| 
                        A17.1-1996 : Elevators
                     | 
                    
                        CSR  40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        post current state certificate in the machine room
                     | 
                    
                        
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        3.23 - Suspension rope
                     | 
                    
                        212
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Replace Ropes - Red Rouge & reduced diameter- Within 30 Days
                     | 
                    
                        
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        6.1 - Operation of elevators under fire and other emergency conditions (A17.1b-1973 through A17.1b-1980)
                     | 
                    
                        1206.7
                     | 
                    
                            x
                     | 
                    
                            x
                     | 
                    
                        Perform Monthly Fire service test and document on the log posted in the Machineroom
                     | 
                    
                        
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        conversion - reinspect
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Repair Fire Service--when simulating smoke dector--car did not respond
                     | 
                    
                        9/24/2018
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Post current State cetificate in machine room
                     | 
                    
                        9/25/2018
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Replace cracked floor tile in car, tripping hazard
                     | 
                    
                        9/25/2018
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 Maintenance, Repair and Replacements
                     | 
                    
                     | 
                    
                     | 
                    
                        Repair car floor tile--tripping hazard
                     | 
                    
                        11/11/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.4 Maintenance records
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide maintenance control program and place on controller in machine room
                     | 
                    
                        11/11/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        8.6.11.1 Monthly Test and Log
                     | 
                    
                     | 
                    
                     | 
                    
                        Perform monthly fire service test and document on log in machine room
                     | 
                    
                        11/11/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.2.1 Repair Parts
                     | 
                    
                     | 
                    
                     | 
                    
                        Repair seismic operation within 30 days--reinspection required
                     | 
                    
                        11/11/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        When simulating 1st floor smoke detector car failed to respond
                     | 
                    
                        5/12/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Repair phone in car
                     | 
                    
                        5/12/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        Post current state certificate in machine room
                     | 
                    
                        8/16/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        8.6.11.1 Monthly Test and Log
                     | 
                    
                     | 
                    
                     | 
                    
                        Perform monthly fire service and document on log in machine room
                     | 
                    
                        8/16/2023
                     | 
                
                
                    | 
                        A17.1-1996 : Elevators
                     | 
                    
                        2.6 - Ventilation
                     | 
                    
                        101.5b
                     | 
                    
                     | 
                    
                     | 
                    
                        Repair machine room air conditioner
                     | 
                    
                        8/16/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.3.1 Replacement Parts
                     | 
                    
                     | 
                    
                     | 
                    
                        Replace missing isolation pad on rope shackle in machine room
                     | 
                    
                        8/16/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.2.1 General Maintenance Requirements Documentation
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide a maintenance control plan.
                     | 
                    
                        8/16/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.2.1 Repair Parts
                     | 
                    
                     | 
                    
                     | 
                    
                        Repair seismic operation   8.4.10.1.1
                     | 
                    
                        8/16/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.2.1 General Maintenance Requirements Documentation
                     | 
                    
                     | 
                    
                     | 
                    
                        Need testing procedures located in the MCP on or by January 1, 2022
                     | 
                    
                        8/16/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 Maintenance, Repair and Replacements
                     | 
                    
                     | 
                    
                     | 
                    
                        Isolation pads needs replacing
                     | 
                    
                        8/16/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (B) - Car Enclosure: Passenger
                     | 
                    
                        (B)10 Car Floors
                     | 
                    
                     | 
                    
                     | 
                    
                        Floor tiles broken and loose needs to be repaired
                     | 
                    
                        8/16/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)1
                     | 
                    
                     | 
                    
                     | 
                    
                        Pit needs to be cleaned
                     | 
                    
                        8/16/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (B) - Car Enclosure: Passenger
                     | 
                    
                        (B)10 Car Floors
                     | 
                    
                     | 
                    
                     | 
                    
                        Replace broken car floor tile
                     | 
                    
                        8/16/2023
                     | 
                
                
                    | 
                        MO Minimum : 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.
                     | 
                    
                        11/22/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)1
                     | 
                    
                     | 
                    
                     | 
                    
                        The pit shall be kept clean.
                     | 
                    
                        11/22/2024
                     |