|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)12 (Door open zones)
|
x
|
|
Car door restrictor does not work.
|
5/7/2020
|
|
MO Minimum : Elevators
|
(D) - Brakes
|
(D)2
|
x
|
x
|
Replace contaminated machine brake shoes.
|
2/27/2019
|
|
MO Minimum : Elevators
|
(E) - Machines
|
(E)1
|
|
|
Repair or replace machine drive sheave.
|
5/9/2019
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days)
|
x
|
|
Alarm bell does not work on battery back-up.
|
5/25/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.2.1 General Maintenance Requirements Documentation
|
|
|
Written maintenance control program shall be kept on site for each elevator.
|
6/7/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.2.1 General Maintenance Requirements Documentation
|
|
|
Written maintenance control program not on site
|
6/7/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)
|
|
|
A MCP shall be kept for each unit and kept on site
|
3/27/2024
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection)
|
x
|
|
Rear car door restrictor does not work. Repair
|
1/5/2024
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)1
|
|
|
Elevator pit has trash and debris in it. Clean elevator pit
|
3/27/2024
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)1
|
|
|
Pits shall be kept dry, clean & free of equipment or material not relating to the operation of the elevator
|
3/26/2024
|
|
A17.1-2016 : Elevators
|
1.17 - Standby power operation
|
8.6.4.19.7 (Re-Inspection)
|
x
|
|
All three elevators will have emergency generator power. Emergency power shall be tested once modernizations are complete.
|
10/18/2024
|
|
A17.1-2016 : Elevators
|
1.17 - Standby power operation
|
8.6.4.19.7 (Re-Inspection)
|
x
|
|
All three elevators will have emergency generator power. Emergency power shall be tested once modernizations are complete.
|
|
|
A17.1-2016 : Elevators
|
1.6 - Car emergency signal
|
2.27.1.1.6 Verification of Telephone Operability
|
x
|
|
Phone monitoring will be added to duplex lobby. When all three are completed, push button station must be checked.
|
|
|
A17.1-2016 : Elevators
|
1.6 - Car emergency signal
|
2.27.1.1.6 Verification of Telephone Operability
|
x
|
|
Phone monitoring will be added to duplex lobby. When all three are completed, push button station must be checked.
|
10/18/2024
|
|
A17.1-2016 : Elevators
|
2.11 - Disconnecting Means and Control
|
2.26.4.1
|
x
|
|
Provide additional relay to separate the shunt trip function between the 2 hoistways. Shunt to only activate when heat detector in the respective hoistway is triggered.
|
10/18/2024
|
|
A17.1-2016 : Elevators
|
6.4 - Firefighters' service (A17.1b-1989 and later editions)
|
2.27.3.2 Phase I Operation Recall by Initiating Device
|
x
|
x
|
Top of hoistway smoke needs to be programmed correctly to go to primary floor.
|
10/18/2024
|
|
A17.1-2016 : Elevators
|
6.4 - Firefighters' service (A17.1b-1989 and later editions)
|
2.27.3.2 Phase I Operation Recall by Initiating Device
|
x
|
x
|
Only one smoke detector in the shared machine room for all three elevators. Provide additional smoke detectors to achieve proper coverage.
|
10/18/2024
|
|
conversion
|
conversion
|
conversion - reinspect
|
x
|
|
Emergency bell does not work
|
2/7/2019
|
|
conversion
|
conversion
|
n/a
|
|
|
Pits shall be clean
|
5/9/2019
|