|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
x
|
|
complete annul test within 14 days unintended motion, alternate fire floor
|
7/21/2022
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
x
|
|
Make repairs & reschedule for a complete 5 yr full load test within 30 days
|
4/11/2024
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
x
|
|
Complete 5 year test
|
5/6/2024
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
x
|
|
Test emergency generator
|
11/4/2024
|
|
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
|
|
Repair phone in car
|
7/21/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting)
|
x
|
x
|
Repair phone in car emergency light and bell in the car
|
5/6/2024
|
|
MO Minimum : Elevators
|
(L) - Wire Ropes-Hoisting, Governor and Tiller
|
(L)1(A)
|
|
|
Rope shackle is rubbing on counterweight frame causing c/w frame to start thinning, this is the same violation found on last years inspection, need a permenant fix to the problem
|
2/12/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)
|
|
|
Provide testing procedures in the maintenance control program
|
10/23/2024
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.41 - Maintenance Records
|
8.6.1.4
|
|
|
Testing procedures not in machine room.
|
10/16/2019
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
|
|
Need maintenance control program on site posted on controller
|
2/12/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)
|
|
|
Need to include testing procedures in MCP on or before January 1,2022
|
9/17/2021
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
|
|
Perform monthly fire service testing and document on log in machine room
|
10/23/2024
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.3.1 Replacement Parts
|
|
|
Rope gripper pads need to be replaced.
|
9/17/2021
|
|
A17.1-2016 : Elevators
|
1.17 - Standby power operation
|
8.6.4.19.7 (Re-Inspection)
|
x
|
|
Test emergency generator
|
|
|
A17.1-2016 : Elevators
|
2.29 - Car and counterweight safeties
|
8.6.4.20.1
|
x
|
x
|
Adjust counterweight governor for proper setting
|
5/6/2024
|