| 
                        A17.1-2016 : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        the copy of the state operating certificate in the machine room is to be updated every year
                     | 
                    
                        
                     | 
                
                
                    | 
                        A17.1-2016 : Elevators
                     | 
                    
                        6.4 - Firefighters' service (A17.1b-1989 and later editions)
                     | 
                    
                        8.6.11.1 Firefighters’ Emergency Operation Documentation
                     | 
                    
                     | 
                    
                     | 
                    
                        the monthly fire service test log is not being filled out
                     | 
                    
                        
                     | 
                
                
                    | 
                        A17.1-2016 : Elevators
                     | 
                    
                        2.3 - Lighting and receptacles
                     | 
                    
                        8.11.2.1.2(f)
                     | 
                    
                     | 
                    
                     | 
                    
                        replace burnt out machine room light bulbs
                     | 
                    
                        
                     | 
                
                
                    | 
                        A17.1-2016 : Elevators
                     | 
                    
                        2.7 - Fire Extinguisher
                     | 
                    
                        8.11.2.1.2(j)
                     | 
                    
                     | 
                    
                     | 
                    
                        the machine room fire extinguisher was last checked in 2019
                     | 
                    
                        
                     | 
                
                
                    | 
                        A17.1-2016 : Elevators
                     | 
                    
                        1.6 - Car emergency signal
                     | 
                    
                        8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        emergency phone goes strait to busy signal
                     | 
                    
                        2/15/2022
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.13 - Governor,overspeed switch and seal
                     | 
                    
                        8.11.2.3.1
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        5 year governor test not performed
                     | 
                    
                        2/26/2020
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.17 - Drive machine brake
                     | 
                    
                        8.11.2.3.4
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        5 year 125% brake test not performed, did not have test weights
                     | 
                    
                        2/26/2020
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.29 - Car and counterweight safeties
                     | 
                    
                        8.11.2.3.1
                     | 
                    
                            x
                     | 
                    
                            x
                     | 
                    
                        5 year safety slide not performed, did not have test weights
                     | 
                    
                        2/26/2020
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.41 - Maintenance Records
                     | 
                    
                        8.6.1.4
                     | 
                    
                     | 
                    
                     | 
                    
                        Perform monthly fire service test and post log in the machine room
                     | 
                    
                        
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        state operating certificate posted in the machine room expired in 2015, update with the current operating certificate annually when received from the state
                     | 
                    
                        
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        1.6 - Car emergency signal
                     | 
                    
                        2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        emergency phone was not answered, verify phone line, check the number dialed, reinspection required when fixed
                     | 
                    
                        2/20/2024
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        State operating in the machine expired in 2015, update with a current operating certificate annually
                     | 
                    
                        
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        State operating in the machine expired in 2015, update with a current operating certificate annually
                     | 
                    
                        
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.5 - Housekeeping
                     | 
                    
                        8.6.4.8 Machine Rooms and Machinery Spaces
                     | 
                    
                     | 
                    
                     | 
                    
                        Do not store non-Elevator related items in the elevator 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
                     | 
                    
                     | 
                    
                        emergency phone did not connect to security
                     | 
                    
                        2/13/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        8.6.11.1 Monthly Test and Log
                     | 
                    
                     | 
                    
                     | 
                    
                        Monthly fire service test log is not being filled out
                     | 
                    
                        
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        state operating certificate in the machine room is to be updated with a new copy annually, the one on display in the machine room is from 2015
                     | 
                    
                        
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (H) - Machine Rooms
                     | 
                    
                        (H)4
                     | 
                    
                     | 
                    
                     | 
                    
                        do not stare non elevator related material in the machine room
                     | 
                    
                        
                     |