|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.2.1 General Maintenance Requirements Documentation
|
No
|
No
|
A written Maintenance Control Program (MCP) shall be in place to maintain the equipment in compliance with the requirements of 8.6.The MCP shall include but not limited to examinations, tests, cleaning, lubrication, and adjustments to applicable components at regular intervals.
|
|
|
MO Minimum : Elevators
|
(A) - Hoistways
|
(A)16
|
Yes
|
No
|
Conduit junction boxes in the hoistway and the top of the car are required to have the proper covers installed.
|
10/7/2021
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current State Elevator Certificate.
|
|
|
MO Minimum : Elevators
|
(A) - Hoistways
|
(A)17
|
Yes
|
No
|
Remove the abandoned conduit and water lines in the hoistway.
|
10/7/2021
|
|
MO Minimum : Elevators
|
(F) - Electrical Switches
|
(F)9
|
Yes
|
No
|
Sprinkler heads have been added to the elevator machine room without the required heat detectors to activate the shunt trip disconnect before the application of water. Heat detectors shall be installed within 2’ of each sprinkler head to activate the shunt trip disconnect.
|
10/7/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 - 8.6.4.13 - Door systems
|
Yes
|
No
|
The car gate reopening device (safety boot) is malfunctioning and shall be repaired. Reinspection is required.
|
10/7/2021
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
Yes
|
No
|
The current state operating certificate needs to be posted in the machine room in a noncombustible frame.
|
10/7/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)
|
Yes
|
No
|
The elevator ADA telephone inside the elevator is not working properly. Check and repair the programming of this phone for proper operation and passenger safety. Reinspection required.
|
10/7/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.4.9 Cleaning of Top of Cars
|
Yes
|
No
|
The elevator car top is covered with an extreme amount of dust and shall be cleaned.
|
10/7/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
Yes
|
No
|
The elevator machine and control equipment shall be located in a separate room designed as an elevator machine room and shall be accessible only to authorized personnel. No equipment shall be added to the machine room or space that is not used in connection with the operation of the elevator.
|
10/7/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)4
|
Yes
|
No
|
The elevator machine room cannot be used for storage. Remove the items being stored in the machine room to provide proper room for maintenance to be performed.
|
10/7/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
Yes
|
No
|
The elevator machine room door shall be self-closing/self-locking and shall be operable from the interior space without the use of a key.
|
10/7/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)4
|
Yes
|
No
|
The elevator machine room shall be cleaned of dust and debris.
|
10/7/2021
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)1
|
Yes
|
No
|
The elevator pit floor is covered in water. The elevator pit shall be kept clean and dry.
|
10/7/2021
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
The testing has not been completed on the elevator at this time. The fireman’s service test, and safeties set before the inspection is completed.
|
10/7/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.2.1 Repair Parts
|
Yes
|
No
|
The elevator access pull chain at the top landing is missing and shall be replaced to operate as designed.
|
10/7/2021
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
(S)1
|
Yes
|
Yes
|
The fireman's emergency service phase I and II operations was tested and the following deficiency was noted: The smoke sensors are not wired into the controller for proper phase I recall. The elevator will only operate on the keyed bypass operation. The smoke sensors shall be wired into the elevator controller and all smoke sensors related to the the elevator shall be tested before the elevator can be returned to service.
|
10/7/2021
|
|
MO Minimum : Elevators
|
(F) - Electrical Switches
|
(F)9
|
Yes
|
No
|
The main line disconnect switch shall be located in the machine space and be READILY accessible from the machine.
|
10/7/2021
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
The testing has not been completed on the elevator at this time. The elevator car safeties could not be tested due to the elevator car safety wind up tool could not be located.
|
6/24/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.2.1 Repair Parts
|
Yes
|
No
|
The ventilation cooling fan system in the controller shall be repaired to provide proper operation temperature for the elevator controller with the controller doors fully closed as designed.
|
10/7/2021
|
|
MO Minimum : Elevators
|
(A) - Hoistways
|
(A)15
|
Yes
|
No
|
The window at the top of the hoistway shall be guarded to prevent entrance by fire or emergency rescue persons. Each such window shall be marked “hoistway” in a readily visible manner.
|
10/7/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.5 Fire Extinguishers
|
Yes
|
No
|
There is no fire extinguisher in the machine room, as required. Provide an ABC type extinguisher of proper size for the room.
|
10/7/2021
|