| 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Photo eye door reopening device does not function.
                     | 
                    
                        2/22/2023
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Fire extinguisher in machine room has expired certification.
                     | 
                    
                        2/22/2023
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide fire service instructions inside and outside elevator.
                     | 
                    
                        2/22/2023
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                         emergency car light and bell do not operate.
                     | 
                    
                        2/22/2023
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Emergency car light and bell not working
                     | 
                    
                        2/22/2023
                     | 
                
                
                    | 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Post fire service instructions inside elevator
                     | 
                    
                        2/22/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        8.6.11.1 Monthly Test and Log
                     | 
                    
                     | 
                    
                     | 
                    
                        Test and  log firefighter operation monthly
                     | 
                    
                        9/8/2021
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)
                     | 
                    
                     | 
                    
                     | 
                    
                        MRL not up to date
                     | 
                    
                        2/22/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        8.6.1.2.1 General Maintenance Requirements Documentation
                     | 
                    
                     | 
                    
                     | 
                    
                        No MCP
                     | 
                    
                        2/22/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        State operating certificate not displayed
                     | 
                    
                        2/22/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        211.7 Firefighters Operations/Signage
                     | 
                    
                     | 
                    
                     | 
                    
                        Post firefighter instructions next to hall fire keyswitch.  Presently has phase 2 instructions next to hall fire keyswitch.
                     | 
                    
                        2/22/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        (S)1
                     | 
                    
                            x
                     | 
                    
                            x
                     | 
                    
                        Firefighter phase 2 operation does not overide security for bottom floor car call.  14 days to repair or red tagged.
                     | 
                    
                        8/23/2021
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (S) - Fire Service
                     | 
                    
                        (S)1
                     | 
                    
                            x
                     | 
                    
                            x
                     | 
                    
                        Firefighter phase 2 operation does not override security for bottom floor car call.  14 days to repair or red tagged, may apply for variance from the state.
                     | 
                    
                        9/8/2021
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (H) - Machine Rooms
                     | 
                    
                        (H)5 (Machine Room Lighting)
                     | 
                    
                     | 
                    
                     | 
                    
                        Repair machine room lighting. Not all machine room light fixtures illuminate
                     | 
                    
                        2/22/2023
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Emergency light does not operate.
                     | 
                    
                        8/23/2021
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        (G) - Maintenance, Repair and Replacements
                     | 
                    
                        (G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting)
                     | 
                    
                            x
                     | 
                    
                            x
                     | 
                    
                        No emergency signal device.  Emergency bell does not operate and no phone present on elevator.
                     | 
                    
                        8/23/2021
                     |