Code Item Section Reinspection Red Tag Reason For Violation Fixed Date
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.2.2 On-Site Documentation 8.6.1.6 General Maintenance Methods and Procedures PROVIDE COPY OF TEST METHODS & PROCEDURES. 12/2/2022
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. 12/2/2022
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. 12/2/2022
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. 12/2/2022
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. 12/2/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators 1.5 - Car lighting and receptacles 8.6.4.15 Emergency Lighting x A17.1 ITEM 1.5(b) AUXILLARY ILLUMINATION: EMG LIGHTS NOT WORKING, BOARD PROBLEM 5/15/2020
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) x A17.1 ITEM ITEM 1.6 CAR EMERGENCY SIGNAL: ALARM BELL NOT WORKING ON AUXILLARY POWER: BOARD PROBLEM 5/15/2020
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing 8.6.5.16.5 Over Speed Valve Testing OSV NOT SEALED TEST DUE IN 2021 (A17.1 8.6.5.16.5) 12/2/2022