Code Item Section Reinspection Red Tag Reason For Violation Fixed Date
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing 8.6.5.16.5 Over Speed Valve Testing (Re-Inspect) Yes No OSV testing needs to be performed within 30 days. Re-inspection required
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) Yes No Emergency phone shall be made operational. Re-inspection required
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.4.1(c)(1) No No 8.6.1.4.1(c)(1) A record of oil usage (8.6.5.7). PROVIDE OIL USAGE LOG. 12/2/2022
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.4.1(c)(1) No No 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. 12/2/2022
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.4.1(c)(3) No No 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. 12/2/2022
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.4.2 Callbacks (Trouble Calls) Documentation No No 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. 12/2/2022
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.2.2 On-Site Documentation No No 8.6.1.6 General Maintenance Methods and Procedures PROVIDE COPY OF TEST METHODS & PROCEDURES. 12/2/2022