|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.4.9 Cleaning of Top of Cars
|
No
|
No
|
Clean the car top.
|
8/28/2026
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.2.1 Repair Parts
|
No
|
No
|
The standby power selector switch and light shall be removed or marked "for future use" - the building is not equipped with emergency power for the elevators.
|
8/28/2026
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
A record of findings for firefighters' service operation required by 8.6.11.1 with identification of the person(s) that performed the operation shall be kept on site.
|
8/28/2026
|
|
A17.1-1996 : Elevators
|
1.17 - Standby power operation
|
1001.2(a)(17)
|
Yes
|
No
|
Emergency power shall be tested.
|
9/30/2021
|
|
A17.1-1996 : Elevators
|
1.18 - Restricted opening of car or hoistway doors
|
1001.2(a)(18)
|
Yes
|
No
|
Make car door restrictor operational.
|
6/6/2019
|
|
A17.1-1996 : Elevators
|
1.6 - Car emergency signal
|
211.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
Two-way communication device is not functioning and needs repair.
|
8/28/2026
|
|
A17.1-1996 : Elevators
|
1.6 - Car emergency signal
|
211.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
Emergency phone shall be tested and shall operate with and without main power.
|
9/19/2023
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
Fire service shall be tested to complete the annual inspection.
|
9/19/2023
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
Fire service operation shall be tested as required.
|
8/12/2025
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
Need to simulate the fire alarm initiating devices for phase 1 recall.
|
9/30/2021
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
Category 5 testing shall be completed. The following testing items remain: Counterweight buffer shall be tested at contract speed, 125% brake test, car safeties shall be set at contract speed with full load, and car buffer shall be tested with full load at contract speed.
|
9/13/2022
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
Fire Service Phase 1 and 2 shall be tested to complete CAT5.
|
|
|
A17.1-1996 : Elevators
|
2.3 - Lighting and receptacles
|
101.5a Lighting
|
No
|
No
|
Lighting in machine room shall be not less than 10fc at floor level. Recommend adding light fixture over controller as personnel are having a hard time seeing equipment.
|
8/28/2026
|
|
A17.1-1996 : Elevators
|
2.4 - Machine space
|
100.3d
|
No
|
No
|
Lighting in machine room shall be not less than 10fc at floor level. Recommend adding light fixture over controller as personnel are having a hard time seeing equipment.
|
|
|
A17.1-1996 : Elevators
|
2.41 - Maintenance Records
|
8.6.1.4
|
No
|
No
|
MCP, including PM records, not being retained properly. MCP/Records shall be kept in the Machine Room for 5 years.
|
|
|
A17.1-1996 : Elevators
|
2.41 - Maintenance Records
|
8.6.1.4
|
No
|
No
|
Provide on-site maintenance documents (MCP).
|
8/28/2026
|
|
A17.1-1996 : Elevators
|
2.41 - Maintenance Records
|
8.6.1.4
|
No
|
No
|
A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room. Rescue plan is missing. (This item is for notification purposes for future violation in 2022)
|
8/28/2026
|
|
A17.1-1996 : Elevators
|
2.41 - Maintenance Records
|
8.6.1.4
|
No
|
No
|
A record of findings for firefighters' service operation required by 8.6.11.1 with identification of the person(s) that performed the operation shall be kept on site.
|
8/28/2026
|
|
A17.1-1996 : Elevators
|
2.41 - Maintenance Records
|
8.6.1.4
|
No
|
No
|
A maintenance control program shall be provided in machine room.
|
8/28/2026
|
|
A17.1-1996 : Elevators
|
2.5 - Housekeeping
|
1206.2c (Clean Car Tops)
|
No
|
No
|
Cartop shall be kept free of excess debris/dirt/lint.
|
|
|
A17.1-1996 : Elevators
|
3.17 - Door and gate equipment
|
110
|
No
|
No
|
Hoistway doors shall be self-closing
|
|
|
A17.1-1996 : Elevators
|
5.2 - Bottom clearance, runby, and minimum refuge space
|
107.1b
|
Yes
|
No
|
Counterweight runby does not meet Code Minimum of 6".
|
|
|
A17.1-1996 : Elevators
|
5.6 - Governor-rope tension devices
|
1001.2(e)(7)
|
No
|
No
|
Governor Tail Sheave only has about 1" of travel remaining.
|
|
|
A17.1-1996 : Elevators
|
6.4 - Firefighters' service (A17.1b-1989 and later editions)
|
211.7 Firefighter' Service Operating Procedures
|
No
|
No
|
MCP - Fire Service must be tested and properly documented monthly on an on-site Log Sheet
|
|
|
A17.1-1996 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Current State Operating Permit shall be displayed in the Equipment Room in a non-combustible frame.
|
|
|
A17.1-1996 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.
|
8/28/2026
|
|
A17.1-1996 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.
|
8/28/2026
|
|
A17.1-1996 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Display a current state operating certificate in the elevator machine room.
|
8/28/2026
|
|
A17.1-1996 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Display current state operating certificate.
|
8/28/2026
|