| 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)1
                     | 
                    
                     | 
                    
                     | 
                    
                        pit needs to be cleaned
                     | 
                    
                        6/20/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.5.7 Record of Oil Usage
                     | 
                    
                     | 
                    
                     | 
                    
                        Oil hose on left cylinder needs to be reattached for proper measurements of oil loss
                     | 
                    
                        6/20/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (I) - Pits
                     | 
                    
                        (I)1
                     | 
                    
                     | 
                    
                     | 
                    
                        Pit needs to be cleaned
                     | 
                    
                        
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.5.5.2 Oil Leakage Collection
                     | 
                    
                     | 
                    
                     | 
                    
                        Oil hose on left cylinder needs to be re-attached for proper measurement of oil loss
                     | 
                    
                        
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (B) - Car Enclosure: Passenger
                     | 
                    
                        (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Emergency phone is not working. Re-inspection required
                     | 
                    
                        7/3/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        11 CSR 40-5.090 Inspection and Testing
                     | 
                    
                        (3) Testing Procedures (Re-Inspect)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Unit stopped operating during testing. Need to perform testing of fire service and door closing force to complete inspection. Re-inspection required
                     | 
                    
                        7/3/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.5.5.2 Oil Leakage Collection
                     | 
                    
                     | 
                    
                     | 
                    
                        Oil hose on left cylinder needs to be re-attached for proper measurement of oil loss.
                     | 
                    
                        
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        1.6 - Car emergency signal
                     | 
                    
                        2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Elevator cab phone does not work.  Re-inspection required
                     | 
                    
                        
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        5.1 - Pit access, lighting, stop switch, and condition
                     | 
                    
                        8.6.4.7 Cleaning of Pits
                     | 
                    
                     | 
                    
                     | 
                    
                        Clean oil, water & debris from elevator pit
                     | 
                    
                        
                     | 
                
                
                    | 
                        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 in elevator cab does not work, needs repair. Re-inspection required
                     | 
                    
                        6/26/2025
                     |