| 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Replace hoist ropes within 30 days--red rouge & reduced diameter
                     | 
                    
                        9/25/2018
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Post current State Certificate in machine room
                     | 
                    
                        9/25/2018
                     | 
                
                
                    | 
                        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
                     | 
                    
                        11/11/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.4 Maintenance records
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide complete maintenance control program and post on controller in machine room
                     | 
                    
                        11/11/2020
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.2.1 General Maintenance Requirements Documentation
                     | 
                    
                     | 
                    
                     | 
                    
                        Need testing procedures 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 need replacing
                     | 
                    
                        8/16/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)1
                     | 
                    
                     | 
                    
                     | 
                    
                        Pit needs cleaning
                     | 
                    
                        8/16/2023
                     | 
                
                
                    | 
                        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
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.2.1 General Maintenance Requirements Documentation
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide a maintenance control program
                     | 
                    
                        8/16/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (H) - Machine Rooms
                     | 
                    
                        (H)3
                     | 
                    
                     | 
                    
                     | 
                    
                        Patch holes in machine room floor by the entrance  tripping hazard
                     | 
                    
                        8/16/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 Maintenance, Repair and Replacements
                     | 
                    
                     | 
                    
                     | 
                    
                        replace missing electrical box cover for fan top of car
                     | 
                    
                        8/16/2023
                     | 
                
                
                    | 
                        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
                     | 
                    
                        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 Log Posted in the Machine room
                     | 
                    
                        
                     | 
                
                
                    | 
                        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
                     | 
                    
                        8/10/2023
                     |