| 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.4.9 Cleaning of Top of Cars
                     | 
                    
                     | 
                    
                     | 
                    
                        Clean the car top. The car top shall be kept clean.
                     | 
                    
                        7/27/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.4.9 Cleaning of Top of Cars
                     | 
                    
                     | 
                    
                     | 
                    
                        Clean the car top. The car top shall be kept clean.
                     | 
                    
                        7/27/2020
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        1.18 - Restricted opening of car or hoistway doors
                     | 
                    
                        1001.2(a)(18)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Car door restrictor shall work.
                     | 
                    
                        4/8/2019
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        1.3 - Operating control devices
                     | 
                    
                        1001.2(a)(3)
                     | 
                    
                     | 
                    
                     | 
                    
                        Replace the jewel in the car station to its normal position.
                     | 
                    
                        7/22/2019
                     | 
                
                
                    | 
                        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)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        In car emergency telephone shall work.
                     | 
                    
                        4/8/2019
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        1.6 - Car emergency signal
                     | 
                    
                        211.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Emergency phone shall work.
                     | 
                    
                        3/11/2025
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        11 CSR 40-5.090 Inspection and Testing
                     | 
                    
                        (3) Testing Procedures (Re-Inspect)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        All category 5 testing items still need to be performed and witnessed.
                     | 
                    
                        6/23/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        11 CSR 40-5.090 Inspection and Testing
                     | 
                    
                        (3) Testing Procedures (Re-Inspect)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Governor rope has been replaced. While unloading weights to test the new governor rope, an unsafe and dangerous situation was created by a tenet in the building. The elevator was locked out of service and testing will be re-scheduled for a later date. Full testing of governor rope still required.
                     | 
                    
                        6/30/2020
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        2.18 - Traction drive machines
                     | 
                    
                        1001.2(b)(16)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Repair hoist machine leaks.
                     | 
                    
                        6/23/2020
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        2.18 - Traction drive machines
                     | 
                    
                        1001.2(b)(16)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Repair hoist machine leaks.
                     | 
                    
                        6/30/2020
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        2.5 - Housekeeping
                     | 
                    
                        1001.2(b)(5)
                     | 
                    
                     | 
                    
                     | 
                    
                        The machine room floor shall be kept clean.
                     | 
                    
                        7/27/2020
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        2.5 - Housekeeping
                     | 
                    
                        1001.2(b)(5)
                     | 
                    
                     | 
                    
                     | 
                    
                        The machine room floor shall be kept clean.
                     | 
                    
                        7/27/2020
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        3.20 - Governor rope
                     | 
                    
                        1001.2(c)(26)
                     | 
                    
                            x
                     | 
                    
                            x
                     | 
                    
                        The governor rope is damaged and shall be replaced. Determine and correct cause of damage. - Elevator Red Tagged
                     | 
                    
                        6/23/2020
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        5.1 - Pit access, lighting, stop switch, and condition
                     | 
                    
                        106.1e Illumination of Pits
                     | 
                    
                     | 
                    
                     | 
                    
                        The pit shall be kept clean.
                     | 
                    
                        7/27/2020
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        5.1 - Pit access, lighting, stop switch, and condition
                     | 
                    
                        106.1e Illumination of Pits
                     | 
                    
                     | 
                    
                     | 
                    
                        The pit shall be kept clean.
                     | 
                    
                        7/27/2020
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        5.1 - Pit access, lighting, stop switch, and condition
                     | 
                    
                        106.1
                     | 
                    
                     | 
                    
                     | 
                    
                        The pit shall be kept clean. Clean the pit.
                     | 
                    
                        2/2/2023
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        5.9 - Buffers and emergency terminal speed limiting devices
                     | 
                    
                        1002.3f
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        8.4.10.12(c) - Make repairs or adjustments to the counterweight derailment assembly in the pit. The counterweight hits the counterweight derailment assembly when counterweight buffer is compressed.
                     | 
                    
                        4/8/2019
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        6.4 - Firefighters' service (A17.1b-1989 and later editions)
                     | 
                    
                        1206.7
                     | 
                    
                     | 
                    
                     | 
                    
                        A monthly fire service testing log shall be completed and kept on-site.
                     | 
                    
                        7/27/2020
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        6.4 - Firefighters' service (A17.1b-1989 and later editions)
                     | 
                    
                        1206.7
                     | 
                    
                     | 
                    
                     | 
                    
                        A monthly fire service testing log shall be completed and kept on-site.
                     | 
                    
                        7/27/2020
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        conversion - reinspect
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Emergency phone not working
                     | 
                    
                        1/24/2019
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        CSR  40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.
                     | 
                    
                        3/11/2025
                     |