|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 Maintenance, Repair and Replacements
|
Yes
|
No
|
Counterweight runby(13.5") exceeds OEM maximum of 12" , as displayed on Pit Signage.
|
4/6/2026
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
Need a maintenance control program on site
|
1/23/2024
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)
|
No
|
No
|
PM/Repair/callback logs not being consistently documented. (2024/2025 blank except Annual Test dates)
|
4/6/2026
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.11.1 Firefighters' Emergency Operation & Documentation
|
No
|
No
|
Fire Service Testing must be documented monthly. The form is present in the MCP, but hasn't been logged monthly.
|
4/6/2026
|
|
conversion
|
conversion
|
conversion - reinspect
|
Yes
|
No
|
Test emergency power when all elevator modernizations are complete.
|
1/24/2019
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current state certificate in machine room
|
11/29/2023
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current state certificate in machine room
|
1/23/2024
|