|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
2.2.2.6 Sump Pump Covers
|
No
|
No
|
provide a cover for the pit sump pump.
|
2/23/2021
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.41 - Maintenance Records
|
8.6.1.4
|
No
|
No
|
provide a record of findings for firefighters' service operation
|
2/23/2021
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.41 - Maintenance Records
|
8.6.11.1
|
No
|
No
|
Need to perform and post monthly fire service test log in the elevator machine room
|
2/23/2021
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.7 - Fire Extinguisher
|
8.6.1.6.5
|
No
|
No
|
provide a ABC type fire extinguisher in or near the machine room, could not find a fire extinguisher
|
2/23/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
The Maintenance Control Program (MCP) On-Site documents are not in the machine room.
|
1/28/2022
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
The firefighters service test log is not being filled out monthly.
|
1/28/2022
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
8.6.5.16.5 Over Speed Valve Testing
|
No
|
No
|
The next overspeed valve test will be in 2025
|
1/28/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 Maintenance, Repair and Replacements
|
No
|
No
|
both of the car top work lights are burnt out, replace bulbs
|
1/28/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
Maintenance Control Program (MCP) documents are not in the machine room
|
10/27/2025
|
|
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 machine room
|
10/27/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.7 - Fire Extinguisher
|
8.6.1.6.5
|
No
|
No
|
Provide Fire extinguisher in the machine room
|
10/27/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
6.4 - Firefighters' service (A17.1b-1989 and later editions)
|
8.11.2.1.4(l)
|
Yes
|
Yes
|
elevator did not return to the recall floor when the phase 1 keyswitch was turned to the on position, it stayed in normal operation. reset the parameters so that fire service works.
|
1/15/2019
|
|
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)
|
Yes
|
No
|
the emergency phone did not work, provide working phone line to the elevator controller
|
3/12/2020
|
|
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)
|
Yes
|
No
|
alarm bell failed
|
4/2/2021
|