| 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Clean pit
                     | 
                    
                        10/19/2018
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)1
                     | 
                    
                     | 
                    
                     | 
                    
                        Clean pit
                     | 
                    
                        8/14/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        Post current State certificate in machine room
                     | 
                    
                        8/14/2020
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Post current State certificate in machine room
                     | 
                    
                        10/19/2018
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide capacity plate in car
                     | 
                    
                        10/19/2018
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide load class plate in car
                     | 
                    
                        10/19/2018
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 Maintenance, Repair and Replacements
                     | 
                    
                     | 
                    
                     | 
                    
                        Reinstall missing cover on upper and lower hatchdoor operators, hatch door interlocks and car door operator
                     | 
                    
                        8/14/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 Maintenance, Repair and Replacements
                     | 
                    
                     | 
                    
                     | 
                    
                        Repair car gate astrical
                     | 
                    
                        8/14/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 Maintenance, Repair and Replacements
                     | 
                    
                     | 
                    
                     | 
                    
                        Repair safety astragal on car gate
                     | 
                    
                        
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        4.5 - Access to Hoistway
                     | 
                    
                        8.11.2.1.4(e)
                     | 
                    
                     | 
                    
                     | 
                    
                        Repair/Replace Hoistway Door Pull Stations
                     | 
                    
                        10/19/2018
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Repair/replace hoistway door pull stations
                     | 
                    
                        10/19/2018
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Repalce car gate interlock cover
                     | 
                    
                        10/19/2018
                     | 
                
                
                    | 
                        A17.1-2016 : Elevators
                     | 
                    
                        1.7 - Car door or gate
                     | 
                    
                        8.11.3.1.1(g)
                     | 
                    
                     | 
                    
                     | 
                    
                        Replace missing covers on LL  LU level hatch door interlocks
                     | 
                    
                        
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.3.1 Replacement Parts
                     | 
                    
                     | 
                    
                     | 
                    
                        Replace missing covers on LL & LU hatch door interlocks
                     | 
                    
                        
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Replace missing hoistway door control box top of car
                     | 
                    
                        10/19/2018
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Replace msiing interlock covers at LL & UL levels
                     | 
                    
                        10/19/2018
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (C) - Car Enclosure: Freight
                     | 
                    
                        (C)2
                     | 
                    
                     | 
                    
                     | 
                    
                        Safety edge not working on car gate (Constant pressure, not self closing doors)
                     | 
                    
                        8/14/2020
                     |