|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current State certificate in machine room
|
10/2/2020
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current state certificate in machine room
|
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current state certificate in machine room
|
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post operating certificate in machine room.
|
|
|
conversion
|
conversion
|
n/a
|
No
|
No
|
Emergency light/bell not working
|
12/10/2019
|
|
conversion
|
conversion
|
n/a
|
No
|
No
|
Replace back up battery for phone in car & bell on car
|
12/10/2019
|
|
conversion
|
conversion
|
n/a
|
No
|
No
|
Repair emergency light
|
12/10/2019
|
|
conversion
|
conversion
|
n/a
|
No
|
No
|
Post current state certificate in machine room
|
12/10/2019
|
|
conversion
|
conversion
|
n/a
|
No
|
No
|
Clean Pit
|
12/10/2019
|
|
conversion
|
conversion
|
n/a
|
No
|
No
|
Replace torn Astrical on 1st floor hoistway door
|
12/10/2019
|
|
A17.1-1996 : Elevators
|
6.4 - Firefighters' service (A17.1b-1989 and later editions)
|
1002.2f
|
Yes
|
No
|
Monthly testing of firefights service must be performed and posted
|
|
|
A17.1-2016 : Elevators
|
5.15.2 Unsealed Overspeed Valve
|
8.6.5.16.5 (Re-Inspect)
|
Yes
|
No
|
Overspeed valve unsealed
|
|
|
A17.1-1996 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
106.1e Illumination of Pits
|
No
|
No
|
Lock missing bottom floor pit access box
|
12/10/2019
|
|
A17.1-1996 : Elevators
|
4.5 - Access to Hoistway
|
111.6
|
No
|
No
|
Lock missing top floor car top access box
|
12/10/2019
|
|
A17.1-2016 : Elevators
|
1.17 - Standby power operation
|
8.6.4.19.7 (Re-Inspection)
|
Yes
|
No
|
Battery return unit must operate.
|
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
Perform monthly fire service and post on log in machine room
|
10/2/2020
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
Perform monthly fire service and document on log in machine room
|
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
Perform monthly fire service test & document on log posted in machine room
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
Need maintenance control plan and post on controller
|
10/2/2020
|