Code Item Section Reinspection Red Tag Reason For Violation Fixed Date
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
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