Code Item Section Reinspection Red Tag Reason For Violation Fixed Date
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.4.1(c)(1) 8.6.1.4.1 On-Site Maintenance RecordS 8.6.1.4.1(c)(1) A record of oil usage (8.6.5.7). PROVIDE OIL USAGE LOG BY OTIS.
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.4.1(c)(2) 8.6.1.4.1(c)(2) A record of findings for firefighters’ service operation required by 8.6.11.1 with identification of the person(s) that performed the operation. PROVIDE FIRE SERVICE TEST LOG. BT OTIS
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.4.1(c)(3) 8.6.1.4.1(c)(3) Periodic tests (see 8.6.1.7) shall be documented or recorded in accordance with 8.6.1.7.2 PROVIDE TEST LOG. BY OTIS
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.4.2 Callbacks (Trouble Calls) Documentation 8.6.1.4.2 Callbacks (Trouble Calls). A record of callbacks shall be maintained and shall include the description of reported trouble, dates, time, and corrective action(s) taken that are reported by any means to elevator personnel. PROVIDE CALLBACK LOG. BY OTIS
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.2.2 On-Site Documentation 8.6.1.6 General Maintenance Methods and Procedures PROVIDE COPY OF TEST METHODS & PROCEDURES. BY OTIS
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing 8.6.5.16.5 Over Speed Valve Testing A17.1 - 8.6.5.16.5 OVERSPEED VALVE NOT SEALED, PERFORM REQUIRED 5 YR TESTING ON OR BEFORE THE NEXT INSPECTION DUE BY 1/31/22 PER MISSOURI DEPARTMENT OF FIRE SAFETY/ ELEVATOR SAFETY DIVISION.
A17.1-2016 : Elevators 5.15.2 Unsealed Overspeed Valve 8.6.5.16.5 (Re-Inspect) x A17.1 - 8.6.5.16.5 OVERSPEED VALVE NOT SEALED, PERFORM REQUIRED 5 YR OSV TESTING WITHIN 90 DAYS PER MISSOURI DEPARTMENT OF FIRE SAFETY/ ELEVATOR SAFETY DIVISION. COMMENT SECOND CITING OF UNSEALED OSV. 1/24/2023
A17.1-2016 : Elevators 5.15.2 Unsealed Overspeed Valve 8.6.5.16.5 (Re-Inspect) x A17.1 - 8.6.5.16.5 OVERSPEED VALVE NOT SEALED, PERFORM REQUIRED 5 YR OSV TESTING WITHIN 90 DAYS PER MISSOURI DEPARTMENT OF FIRE SAFETY/ ELEVATOR SAFETY DIVISION. COMMENT THIRD CITING OF UNSEALED OSV. 2/5/2024