| 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Emergency light/bell failed
                     | 
                    
                        6/21/2023
                     | 
                
                
                    | 
                        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
                     | 
                    
                     | 
                    
                        Phone not working
                     | 
                    
                        8/23/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)1
                     | 
                    
                     | 
                    
                     | 
                    
                        Sump pump not working required to be on a NON GFI
                     | 
                    
                        8/9/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.4.8 Cleaning of Machine Rooms and Machinery Spaces
                     | 
                    
                     | 
                    
                     | 
                    
                        Caulk all penetration.
                     | 
                    
                        8/9/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)1
                     | 
                    
                     | 
                    
                     | 
                    
                        Remove the standing 8" of water from the elevator pit.
                     | 
                    
                        8/9/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)1
                     | 
                    
                     | 
                    
                     | 
                    
                        Replace the non working sump pump in the pit.
                     | 
                    
                        8/9/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)6 (Pit Lighting)
                     | 
                    
                     | 
                    
                     | 
                    
                        Replace the broken pit light
                     | 
                    
                        8/9/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)6 (Pit Lighting)
                     | 
                    
                     | 
                    
                     | 
                    
                        Replace the electrical equipment in the pit with NEMA 4 rated for wet location per the NEC 358.12(5) also 310.8 damp or wet locations
                     | 
                    
                        8/9/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.6.7 Signs and Data Plates
                     | 
                    
                     | 
                    
                     | 
                    
                        Phase I and Phase II instruction not legible
                     | 
                    
                        8/9/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.4.7 Cleaning of Hoistway and Pit
                     | 
                    
                     | 
                    
                     | 
                    
                        Pit needs cleaning
                     | 
                    
                        8/9/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.4 Maintenance records
                     | 
                    
                     | 
                    
                     | 
                    
                        No records
                     | 
                    
                        8/9/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.3.1 Replacement Parts
                     | 
                    
                     | 
                    
                     | 
                    
                        Phase I instruction not legible
                     | 
                    
                        8/9/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (B) - Car Enclosure: Passenger
                     | 
                    
                        (B)1
                     | 
                    
                     | 
                    
                     | 
                    
                        Rear cab glass broken.
                     | 
                    
                        8/9/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.4.9 Cleaning of Top of Cars
                     | 
                    
                     | 
                    
                     | 
                    
                        Clean top of car
                     | 
                    
                        8/9/2024
                     | 
                
                
                    | 
                        A17.1-2016 : Elevators
                     | 
                    
                        9.19 - Maintenance Records
                     | 
                    
                        8.6.1.2.1(a)
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide an MCP in the machine room.
                     | 
                    
                        10/28/2025
                     |