|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 - 8.6.4.13 - Door systems
|
No
|
No
|
Door restrictor inoperable and shall be repaired or replaced.
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.2.1 Repair Parts
|
No
|
No
|
Door close button inoperable and shall be replaced or repaired.
|
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current State Elevator Certificate.
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.2.1 Repair Parts
|
No
|
No
|
Door open button broken, not working. Repair/ replace as needed.
|
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Valid state operating certificate shall be displayed in machine room.
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
Provide complete maintenance control program
|
1/8/2021
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
Perform manthly fire service test & document on log posted in machine room
|
1/8/2021
|
|
A17.1-2016 : Elevators
|
5.15.2 Unsealed Overspeed Valve
|
8.6.5.16.5 (Re-Inspect)
|
Yes
|
No
|
OSV is not sealed and shall have a cat 5 weight test performed within 90 days or less
|
10/20/2021
|
|
A17.1-1996 : Elevators
|
1.6 - Car emergency signal
|
211.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
2 way communication is not working. Re-inspection required
|
5/13/2024
|
|
A17.1-1996 : Elevators
|
1.18 - Restricted opening of car or hoistway doors
|
1001.2(a)(18)
|
Yes
|
No
|
Door restrictor is not working, needs to be replaced. Re-inspection required
|
5/13/2024
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
Unit not running at the time of inspection.
|
10/18/2024
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
Phase 2 fire service operation shall be tested
|
1/20/2025
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 - Door Systems 8.6.4.13 (Re-Inspection)
|
Yes
|
No
|
Door operator inoperable repair or replace.
|
1/20/2025
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
Car alarm bell not working, repair or replace as needed.
|
8/15/2025
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)
|
Yes
|
Yes
|
On Phase II operations, door open button is not working. Car is removed from service.
|
8/15/2025
|