Code Item Section Reinspection Red Tag Reason For Violation Fixed Date
MO Minimum : Elevators (B) - Car Enclosure: Passenger (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) x Phone failed to operate. 4/20/2023
MO Minimum : Elevators (B) - Car Enclosure: Passenger (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) x Phone failed to operate. 5/9/2023
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing 8.6.5.16.5 Over Speed Valve Testing OSV NOT SEALED, TEST BEFORE NEXT INSPECTION. 12/15/2021
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.2.2 On-Site Documentation A17.1 - 2016 8.6.1.2.2 MCP ONSITE DOCUMENTATION NEEDED TO FULFILL 8.6.1.1.1(b) & ONSITE MAINTENANCE RECORDS (see 8.6.1.4.1) THAT RECORD THE COMPLETION OF ALL ASSCIATED MAINTENANCE TASKS SPECIFIED IN 8.6.1.4.19(a) NO WRITTEN DOCUMENTATION FOR MAINTENANCE IN MACHINE ROOM OR WHERE TO RETRIVE IT FROM. (OIL USAGE , FIRE SERVICE, MAINTENANCE & CALL BACK LOGS) 12/3/2024
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.4.1(c)(1) 8.6.1.4.1(c)(1) A record of oil usage (8.6.5.7). PROVIDE OIL USAGE LOG. BY OTIS 12/3/2024
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. BY OTIS 12/3/2024
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 12/3/2024
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 12/3/2024
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 THE REQUIRED TESTING BEFORE NEXT INSPECTION, (2nd CITING) 2/6/2023