| ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 2.2.3 Guards Between Adjacent Pits |  |  | need to empty oil collection pans in the pit, they are close to overflowing | 1/3/2023 | 
                
                    | ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate |  |  | post copy of the state operating certificate in the machine room | 1/3/2023 | 
                
                    | A17.1-2016 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate |  |  | the copy of the state operating certificate in the machine room is from 2017, it is to be updated every year | 1/3/2023 | 
                
                    | MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate |  |  | the state operating certificate in the elevator machine room expired in 2017, update with a copy of the current certificate annually | 6/13/2023 | 
                
                    | ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate |  |  | Update the state operating certificate with the new copy annually, the certificate in the machine room is from 2017 | 6/25/2024 | 
                
                    | ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate |  |  | Update the state operating certificate with the new copy annually, the certificate in the machine room is from 2017 | 12/15/2024 | 
                
                    | A17.1-2016 : Elevators | 1.5 - Car lighting and receptacles | 8.11.3.1.1(e) |  |  | only had one working light bulb in the elevator cab ceiling, required to have two working light bulbs | 1/3/2023 | 
                
                    | ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators | 2.32 - Control Valve | 8.11.3.1.2 (o) | x |  | can not close gate valve in the machine room, the handle hits the wall | 11/9/2021 | 
                
                    | A17.1-2016 : Elevators | 2.6 - Ventilation | 8.11.3.1.2(i) |  |  | black mold on the machine room air conditioning unit, possible health hazzard | 1/3/2023 | 
                
                    | A17.1-2016 : Elevators | 3.9 - Floor and emergency identification numbering | 8.11.3.1.3(j) |  |  | Hoistway side of hall door are not numbered | 1/3/2023 | 
                
                    | ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators | 2.41 - Maintenance Records | 8.6.1.4 |  |  | Perform monthly fire service test and post log in the machine room. | 1/3/2023 | 
                
                    | ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators | 2.41 - Maintenance Records | 8.6.1.4 |  |  | monthly fire service test log in the machine room has not been filled out monthly | 1/3/2023 | 
                
                    | conversion | conversion | n/a |  |  | repair door restrictor | 8/17/2018 |