| 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
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                        8.6.11.1 Monthly Test and Log
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                     | 
                    
                     | 
                    
                        Perform monthly fire service test  document on log in machine room
                     | 
                    
                        
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.2.1 General Maintenance Requirements Documentation
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide maintenance control program
                     | 
                    
                        
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 Maintenance, Repair and Replacements
                     | 
                    
                     | 
                    
                     | 
                    
                        Make repairs for level stopping of the car
                     | 
                    
                        
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 Maintenance, Repair and Replacements
                     | 
                    
                     | 
                    
                     | 
                    
                        Repalce broken floor tile at 1st floor car entrance/ tripping hazard
                     | 
                    
                        
                     | 
                
                
                    | 
                        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
                     | 
                    
                        3.7 - Car leveling and anticreep devices
                     | 
                    
                        2.26.1.6
                     | 
                    
                     | 
                    
                     | 
                    
                        adjust elevator for level stopping
                     | 
                    
                        
                     | 
                
                
                    | 
                        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
                     | 
                    
                        2.7 - Fire Extinguisher
                     | 
                    
                        8.6.1.6.5
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide current year tested fire extinguisher in the elevator machine room.
                     | 
                    
                        
                     | 
                
                
                    | 
                        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.
                     | 
                    
                        
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.41 - Maintenance Records
                     | 
                    
                        8.6.1.4
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide updated MCP.
                     | 
                    
                        
                     | 
                
                
                    | 
                        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
                     | 
                    
                     | 
                    
                        Repair emergency light
                     | 
                    
                        12/20/2021
                     | 
                
                
                    | 
                        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
                     | 
                    
                     | 
                    
                        Repair emergency phone in car
                     | 
                    
                        12/20/2021
                     | 
                
                
                    | 
                        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
                     | 
                    
                     | 
                    
                        Repair phone in car
                     | 
                    
                        8/29/2023
                     |