|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
In cab emergency telephone shall work with 24/7 support.
|
2/18/2020
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 Maintenance, Repair and Replacements
|
No
|
No
|
Sheave seals worn and leaking. Repair or replace as needed.
|
5/5/2020
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6 General Maintenance Methods
|
No
|
No
|
Interlocks at floors 2 & 5 shall have covers installed.
|
5/5/2020
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)6 (Pit Lighting)
|
No
|
No
|
The pit lighting shall be operational.
|
5/5/2020
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)1
|
No
|
No
|
The pit shall be kept clean and dry.
|
5/5/2020
|
|
MO Minimum : Elevators
|
(M) - Car Safeties and Speed Governors
|
(M)1
|
Yes
|
Yes
|
A category 5 inspection is required.
|
2/18/2020
|
|
MO Minimum : Elevators
|
(M) - Car Safeties and Speed Governors
|
(M)1
|
Yes
|
Yes
|
A category 5 full load test is due. Unit will be modernized in March/April. Deputy Chief Gus Guadamuz approved delay in Category 5 test until MOD.
|
7/27/2020
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
(S)1
|
Yes
|
No
|
Phase 1 and Phase 2 key switches shall be keyed the same.
|
2/18/2020
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
Governors need to be spun and pullout/pull thru test must be performed.
|
7/11/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.10 - Numbering of elevators, machines, and disconnect switches
|
2.29.1
|
Yes
|
No
|
The machines, controller, governor, isolation transformers, and disconnects shall have an identification number or letter painted or engraved, or securely attached, corresponding to the elevator they serve, and shall be a minimum of 2" in height.
|
9/30/2020
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.5 - Housekeeping
|
8.11.2.1.2(e) (Re-Inspection)
|
Yes
|
No
|
Equipment in the machine room not being used in conjunction with the function or use of the elevators shall be removed.
|
9/30/2020
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.8 - Pipes, wiring, and ducts
|
2.8.1
|
Yes
|
No
|
Machine room wiring shall be enclosed.
|
9/30/2020
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.8 - Pipes, wiring, and ducts
|
2.8.1
|
Yes
|
No
|
All wireway and electrical device covers must be installed.
|
9/30/2020
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.8 - Pipes, wiring, and ducts
|
2.8.1
|
Yes
|
No
|
Temporary wiring must be removed.
|
9/30/2020
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
5.2 - Bottom clearance, runby, and minimum refuge space
|
2.4.2
|
Yes
|
No
|
2.4.5 - A data plate complying with 2.16.3.3 permanently and securely attached shall be provided in the pit, in the vicinity of the counterweight buffer, indicating the maximum designed counterweight runby.
|
9/30/2020
|
|
conversion
|
conversion
|
conversion - reinspect
|
Yes
|
No
|
Governor rope is severely rusted and shall be replaced.
|
10/2/2018
|
|
conversion
|
conversion
|
conversion - reinspect
|
Yes
|
No
|
Cab emergency telephone does not work and shall be repaired and tested.
|
10/2/2018
|
|
conversion
|
conversion
|
n/a
|
No
|
No
|
Hoistway door interlock covers are missing on ground, 1st, 2nd, 5th, & 6th floor landings and shall be replaced.
|
5/5/2020
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post the current state operating certificate in the elevator machine room.
|
5/5/2020
|