| 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Repair emergency light in car
                     | 
                    
                        8/29/2023
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        3.7 - Car leveling and anticreep devices
                     | 
                    
                        2.26.1.6
                     | 
                    
                     | 
                    
                     | 
                    
                        adjust elevator for level stopping
                     | 
                    
                        
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        Post current state certificate in 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
                     | 
                    
                     | 
                    
                     | 
                    
                        Post current State Elevator Certificate.
                     | 
                    
                        
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : 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
                     | 
                    
                     | 
                    
                        RFepair phone in car
                     | 
                    
                        10/7/2019
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.2.1 General Maintenance Requirements Documentation
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide maintenance control program and document on log in machine room
                     | 
                    
                        
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.41 - Maintenance Records
                     | 
                    
                        8.6.1.4
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide updated MCP.
                     | 
                    
                        
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        8.6.11.1 Monthly Test and Log
                     | 
                    
                     | 
                    
                     | 
                    
                        Perform monthly fire service test
                     | 
                    
                        
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        1.6 - Car emergency signal
                     | 
                    
                        8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Provide existing phone to work.
                     | 
                    
                        
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        1.6 - Car emergency signal
                     | 
                    
                        8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Phone works, provide connection to current contractor.
                     | 
                    
                        
                     | 
                
                
                    | 
                        A17.1-2016 : Elevators
                     | 
                    
                        1.17 - Standby power operation
                     | 
                    
                        8.6.4.19.7 (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Auxiliary lowering device unit is not working. Re-inspection required
                     | 
                    
                        1/2/2024
                     |