|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)4
|
No
|
No
|
do not stare non elevator related material in the machine room
|
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.5 - Housekeeping
|
8.6.4.8 Machine Rooms and Machinery Spaces
|
No
|
No
|
Do not store non-Elevator related items in the elevator machine room
|
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
Monthly fire service test log is not being filled out
|
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.41 - Maintenance Records
|
8.6.1.4
|
No
|
No
|
Perform monthly fire service test and post log in the machine room
|
|
|
A17.1-2016 : Elevators
|
2.3 - Lighting and receptacles
|
8.11.2.1.2(f)
|
No
|
No
|
replace burnt out machine room light bulbs
|
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
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
|
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
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
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
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
|
No
|
No
|
State operating in the machine expired in 2015, update with a current operating certificate annually
|
|
|
A17.1-2016 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
the copy of the state operating certificate in the machine room is to be updated every year
|
|
|
A17.1-2016 : Elevators
|
2.7 - Fire Extinguisher
|
8.11.2.1.2(j)
|
No
|
No
|
the machine room fire extinguisher was last checked in 2019
|
|
|
A17.1-2016 : Elevators
|
6.4 - Firefighters' service (A17.1b-1989 and later editions)
|
8.6.11.1 Firefighters’ Emergency Operation Documentation
|
No
|
No
|
the monthly fire service test log is not being filled out
|
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.17 - Drive machine brake
|
8.11.2.3.4
|
Yes
|
No
|
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
|
2.13 - Governor,overspeed switch and seal
|
8.11.2.3.1
|
Yes
|
No
|
5 year governor test not performed
|
2/26/2020
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.29 - Car and counterweight safeties
|
8.11.2.3.1
|
Yes
|
Yes
|
5 year safety slide not performed, did not have test weights
|
2/26/2020
|
|
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)
|
Yes
|
No
|
emergency phone did not connect to security
|
2/13/2023
|
|
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)
|
Yes
|
No
|
emergency phone goes strait to busy signal
|
2/15/2022
|
|
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)
|
Yes
|
No
|
emergency phone was not answered, verify phone line, check the number dialed, reinspection required when fixed
|
2/20/2024
|