|
MO Minimum : Elevators
|
(A) - Hoistways
|
(A)13
|
|
|
Hole in Hoistway,pit level. See previous reports.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(A) - Hoistways
|
(A)13
|
|
|
Close up hole in the hoistway at pit level across from access door
|
8/5/2021
|
|
MO Minimum : Elevators
|
(A) - Hoistways
|
(A)13
|
|
|
Hole in hoistway at pit level
|
5/1/2024
|
|
MO Minimum : Elevators
|
(A) - Hoistways
|
(A)13
|
|
|
Repair hole in elevator hoistway wall at pit level
|
5/1/2024
|
|
MO Minimum : Elevators
|
(A) - Hoistways
|
(A)13
|
|
|
Repair hole in elevator hoistway wall at pit level
|
5/1/2024
|
|
MO Minimum : Elevators
|
(A) - Hoistways
|
(A)13
|
|
|
Repair hole in elevator hoistway wall at pit level.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(A) - Hoistways
|
(A)16
|
|
|
Multiple non elevator related electrical wiring in the hoistway and the pit shall be removed from the area.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)10 Car Floors
|
|
|
Broken tile on cab floor, this is a tripping hazard. Repair as needed.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)10 Car Floors
|
|
|
Broken tile on cab floor, this is a tripping hazard. Repair as needed.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)8 Car Lighting
|
|
|
Cab lighting shall be guarded.
|
9/13/2018
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)
|
x
|
|
Emergency phone shall be operational.
|
5/8/2019
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)8 Car Lighting
|
|
|
Cab lighting shall be guarded.
|
5/1/2020
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)3
|
|
|
Emergency exit shall be properly secured.
|
5/1/2020
|
|
MO Minimum : Elevators
|
(F) - Electrical Switches
|
(F)6
|
x
|
|
Make the door close button operational.
|
5/8/2019
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)
|
x
|
|
Emergency Phone Inoperative
|
5/6/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.2.1 Repair Parts
|
|
|
The position indicating or “PI” device in the car was not operational on the day of inspection. Repair “PI” device to indicate the position of the elevator car.
|
5/1/2024
|
|
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
|
|
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.
|
5/9/2024
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.5 Fire Extinguishers
|
|
|
Provide code compliant fire extinguisher in machine room
|
5/1/2024
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.5 Fire Extinguishers
|
|
|
Provide currently serviced extinguisher in the machine room.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.5 Fire Extinguishers
|
|
|
Provide fire extinguisher in machine room
|
5/1/2024
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.5 Fire Extinguishers
|
x
|
|
Provide currently serviced extinguisher in the machine room
|
4/9/2024
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.5 Fire Extinguishers
|
|
|
Provide fire extinguisher in machine room
|
5/1/2024
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.5 Fire Extinguishers
|
|
|
Provide code compliant fire extinguisher in the elevator machine room.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)1
|
|
|
Provide handrail on steps to machine room
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
Machine room door shall be self closing, self locking and operable from inside the machine room without the use of a key
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)1
|
|
|
Provide handrail on steps to machine room
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
Provide self closing self locking door on the machine room
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
Machine room door shall be self closing & self locking
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
The elevator walk in pit door shall be self closing, self locking and operable from inside the machine room without the use of a key
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)1
|
|
|
A permanent, safe, and convenient means of access to the machine room is required. The current access door does not meet the criteria addressed in the latest code. Construct or modify access to the machine room to be safe and convenient for maintenance personnel.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
Repair/replace broken machine room windows.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
x
|
|
8.6.1.7.5 Devices Not Covered in 8.6-The electrical disconnect for the lighting inside the elevator cab also disconnects the lighting in the means of egress stairwell. With this condition in place, lighting will be compromised in an emergency situation for passengers and emergency personnel.
|
5/9/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
Machine Room Door not self closing or self locking
|
5/13/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
|
|
Extension cords shall not be ran across the machine room floor
|
5/13/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
|
|
All junction boxes in the elevator machine room shall be covered
|
5/13/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
Machine room door shall be self closing and locking. Key on site for access
|
8/5/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)6
|
|
|
Display a current state operating certificate.
|
9/13/2018
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
Machine room doors shall be self-closing and self-locking.
|
9/13/2018
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)1
|
|
|
Provide code compliant machine room door.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)1
|
|
|
Provide hand rail(s) on ladder to machine room, for safe and convenient access.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)4
|
|
|
Remove old a/c unit from the machine room.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)7
|
|
|
Observed numerous electrical violations still outstanding from previous reports.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
Enclose space around current a/c unit. Remove or treat wood currently there.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
Repair/replace broken machine room windows.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)1
|
|
|
Provide code compliant machine room door
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)1
|
|
|
Provide handrails on ladder to machine room
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)4
|
|
|
Remove old a/c unit from machine room
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)7
|
|
|
Observed numerous electrical violations
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
Enclose space around current a/c unit
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
Repair/replace broken machine room windows
|
5/1/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
|
|
Electrical cords are ran across the floor of machine room
|
8/5/2021
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)5
|
|
|
Pit has access door. It needs to be self closing and self locking with a key on site for access
|
8/5/2021
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)2
|
|
x
|
Counterweight buffer inoperable. Needs replaced.
|
8/5/2021
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)6 (Pit Lighting)
|
|
|
Pit light is not working. Repair or replace item(s)
|
8/5/2021
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)7
|
|
|
Repair pit switch toggle. Works but partially broken off
|
8/5/2021
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)1
|
|
|
The elevator pit floor is covered in water. The elevator pit shall be kept clean and dry.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)2
|
x
|
|
Gas charged buffers shall be provided with buffer switches
|
4/9/2024
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)1
|
|
|
Current means to remove water from pit/sump has a hose blocking pit door from closing.
|
5/1/2024
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
(S)1
|
x
|
|
Fire service car call cancel button is not operating and shall be repaired and tested.
|
10/6/2020
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(1) Minimum Standard
|
x
|
|
Could not gain access to walk in pit. Key to access the pit shall be kept on-site for safe access to the pit. All inspection items relating to the pit still need testing.
|
10/6/2020
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(1) Minimum Standard
|
x
|
|
Testing incomplete. Safety test, slide, and car and counterweight buffer test. Governor spin test
|
8/4/2021
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
x
|
|
The testing has not been completed on the elevator at this time, the elevator was placed out of service. Only a machine room, pit, in car inspection was performed, a full inspection shall be performed before the annual is completed. Reinspection is required.
|
5/9/2024
|
|
A17.1-2016 : Elevators
|
5.9 - Buffers and emergency terminal speed limiting devices
|
8.6.4.4
|
x
|
x
|
The counterweight buffer has been submerged in water and shall be replaced due to water damage. Reinspection required and red tag issued.
|
5/9/2024
|
|
A17.1-2016 : Elevators
|
5.9 - Buffers and emergency terminal speed limiting devices
|
8.6.4.4
|
x
|
x
|
The counterweight buffer switch has been submerged in water and shall be replaced. Reinspection required and red tag issued.
|
5/9/2024
|
|
A17.1-2016 : Elevators
|
5.9 - Buffers and emergency terminal speed limiting devices
|
8.6.4.4
|
x
|
x
|
The car buffer is a gas assisted buffer that requires a buffer switch to remove the elevator from service if the gas in the buffer fails to properly return the buffer properly. There is no switch and this was previously sited on 6/7/23. Reinspection required and red tag issued.
|
5/9/2024
|