|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)8 Car Lighting
|
No
|
No
|
Replace missing car ceiling tile.
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
Provide a proper maintenance control program in machine room
|
8/10/2020
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.2.1 General Maintenance Requirements Documentation
|
No
|
No
|
Clean oil from pit floor
|
8/10/2020
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)
|
Yes
|
No
|
Repair light in car
|
4/1/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.7 Signs and Data Plates
|
No
|
No
|
Replace baisel on phase 1 fire service switch
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6 General Maintenance Methods
|
No
|
No
|
Repair fan in car
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
Provide a maintenance control program and post in the machine room
|
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
Perform monthly fire service test and document on log in machine room
|
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
Provide monthy fire service test & document on log in machine room
|
8/10/2020
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
Perform monthly fire service testing and document on log in machine room
|
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
Reinspection for emergency brake release tested failed reinspection needed
|
6/28/2022
|
|
A17.1-1996 : Elevators
|
2.17 - Drive machine brake
|
210.8
|
Yes
|
No
|
Repair emergency brake release
|
4/1/2022
|
|
conversion
|
conversion
|
conversion - reinspect
|
Yes
|
No
|
Emergency phone not working
|
5/31/2018
|
|
conversion
|
conversion
|
conversion - reinspect
|
Yes
|
No
|
Repair phone in car
|
6/2/2020
|
|
conversion
|
conversion
|
n/a
|
No
|
No
|
Post current state certificate in machine room
|
2/6/2019
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current State certificate in machine room
|
8/10/2020
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current state certificate in machine room
|
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current state certificate in machine room
|
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current State certificate in machine room
|
|