Code Item Section Reinspection Red Tag Reason For Violation Fixed Date
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing 8.11.1.4(b)(2) Hydraulic elevators Placed out of Service Yes Yes Unit is now out of service per CSR40-5.090 Inspection and Testing Section 8.11.1.4(b)(2). Red Tag applied to disconnect.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 1.6 - Car emergency signal 8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) Yes No The in car emergency telephone shall be operational with 24/7 support. 2/6/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.7 - Fire Extinguisher 8.6.1.6.5 No No The fire extinguisher in the machine room is expired and shall be replace or serviced. 2/28/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.6 - Ventilation 8.11.2.1.2(f) No No The machine room vent shall be provided with a cover. 2/28/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.4 - Machine space 8.11.2.1.2(d) No No Seal all machine room penetrations. 2/28/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 2.1 - Access to machine space 8.11.2.1.2(a) No No Replace the missing machine room door knob. Must be self-locking type. 2/28/2020
A17.1-1996 : Elevators 1.6 - Car emergency signal 1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) Yes No The in car emergency phone does not work. Initiate the necessary corrective action. 12/28/2021
A17.1-1996 : Elevators 2.1 - Access to machine space 1001.2(b)(1) No No The machine room door shall be self-closing, self-locking and shall be operable from the interior space without the use of a key. 1/5/2022
A17.1-1996 : Elevators 2.11 - Disconnecting Means and Control 1001.2(b)(11) No No The disconnect located in the machine room shall be provided with a sign to identify the location of the supply side overcurrent protective device. 1/5/2022
A17.1-1996 : Elevators 2.4 - Machine space 101.2 No No Equipment in the machine room not being used in conjunction with the function or use of the elevator shall be removed. Relocate security system from machine room. 2/3/2023
A17.1-1996 : Elevators CSR 40-5.100 State Operating Certificate 5.100(2) Display of Operating Certificate No No Up to date operating certificate is required in machine room. 2/3/2023
A17.1-1996 : Elevators 1.6 - Car emergency signal 306.11 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) Yes No Two-way communication device shall work. Main COP ADA/Help phone is not working. AUX COP handset phone does work. Where emergency phones are provided they shall be operational. 2/23/2024
A17.1-1996 : Elevators 2.41 - Maintenance Records 8.6.1.4 No No MCP, including PM records and monthly fire service test log, not being properly documented. 2/28/2024
A17.1-1996 : Elevators 5.1 - Pit access, lighting, stop switch, and condition 106.1 No No Front pit sump pump appears to not be working. 2/28/2024
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.3.1 Replacement Parts No No Replace missing/damaged pickup rollers. 2/28/2024
A17.1-1996 : Elevators 2.7 - Fire Extinguisher 1206.1h No No Machine room shall have proper fire extinguisher and shall have current monthly/annual test tag. 2/28/2024
A17.1-1996 : Elevators 3.17 - Door and gate equipment 111 No No Hoistway doors at floor one need to be adjusted/repaired. Gap approximately 2.5". (Bi-parting freight doors) 2/28/2024
A17.1-1996 : Elevators 2.41 - Maintenance Records 8.6.1.4 No No A code compliant MCP and related on-site documentation shall be provided in the machine room. 2022 MCP records are missing. 2/28/2024