| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) |  |  | A copy of the MCP shall be kept in the machine room for each unit | 7/19/2023 | 
                
                    | MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.4 Plunger Gripper Testing |  |  | Provide testing of plunger gripper. | 7/19/2023 | 
                
                    | A17.1-2016 : Elevators | 2.40 - Maintenance Records | 8.6.1.4.1(a)(1) |  |  | Provide MCP | 7/19/2023 | 
                
                    | ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators | 4.4 - Hoistway door locking devices | 8.11.2.1.4(d) | x |  | The top floor interlock is missing a cover plate exposing the electrical contacts to accidental contact. A cover plate shall be reinstalled. | 1/31/2020 | 
                
                    | ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 8.6.4.7 Cleaning of Pits |  |  | Clean the pit. | 2/5/2021 | 
                
                    | conversion | conversion | n/a |  |  | Replace emergency light and alarm batteries | 2/5/2021 | 
                
                    | conversion | conversion | n/a |  |  | Make Ceiling removable at escape hatch (no way to egress) | 2/5/2021 | 
                
                    | conversion | conversion | n/a |  |  | Bolt Escape hatch closed | 2/5/2021 | 
                
                    | ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate |  |  | Post current operating certificate. | 2/5/2021 | 
                
                    | MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate |  |  | A copy of the current state operating certificate shall  be posted in the machine room. | 7/19/2023 |