|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)
|
No
|
No
|
A MCP shall be provided for each unit and kept on site
|
3/26/2024
|
|
A17.1-2016 : Elevators
|
3.12 - Pipes, wiring, and ducts
|
2.8
|
Yes
|
No
|
After the third car modernization is finished, all covers on electrical boxes shall be installed.
|
5/27/2025
|
|
A17.1-2016 : Elevators
|
2.8 - Pipes, wiring, and ducts
|
2.8
|
Yes
|
No
|
All cross wiring connections shall be complete.
|
5/27/2025
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)1
|
No
|
No
|
All pits shall be kept dry & clean and free of equipment or material not relating to the operation of the elevator
|
3/26/2024
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)8 Car Lighting
|
No
|
No
|
Cab lighting needs to be guarded.
|
5/9/2019
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)12 (Door open zones)
|
Yes
|
No
|
Car door restrictor does not work.
|
5/7/2020
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)1
|
No
|
No
|
Clean elevator pit.
|
7/21/2020
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
Elevator was not running at scheduled test date. Repair elevator and perform annual no load test of elevator.
|
1/5/2024
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
Emergency generator test needs to be witnessed when all Modernizations are completed.
|
5/27/2025
|
|
conversion
|
conversion
|
n/a
|
No
|
No
|
Emergency phone not working
|
5/9/2019
|
|
conversion
|
conversion
|
n/a
|
No
|
No
|
Pits shall be clean
|
5/9/2019
|
|
MO Minimum : Elevators
|
(L) - Wire Ropes-Hoisting, Governor and Tiller
|
(L)12 (Re- Inspection)
|
Yes
|
No
|
Suspension ropes are below minimum diamter.
|
5/12/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.2.1 General Maintenance Requirements Documentation
|
No
|
No
|
Written maintenance control program shall be kept on site for each elevator.
|
6/15/2021
|