|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room. (This item is for notification purposes for future violation in 2022)
|
11/8/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning)
|
No
|
No
|
Written evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site.
|
11/8/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.7 Signs and Data Plates
|
No
|
No
|
Install a code date plate. It shall read A17.1-2016
|
11/8/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6 General Maintenance Methods
|
No
|
No
|
The disconnect located in the machine room shall be provided with a sign to identify the location of the supply side overcurrent protective device.
|
11/8/2022
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
A monthly record of findings for firefighters' service operation required by 8.6.11.1 with identification of the person(s) that performed the operation shall be available on-site.
|
11/8/2022
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
A current MO state operating certificate and a state identification sticker shall be posted.
|
11/8/2022
|
|
A17.1-2016 : Elevators
|
2.40 - Maintenance Records
|
8.6.1.2.1(a)
|
No
|
No
|
Compliant/required documentation & MCP shall be kept in equipment room (neat/organized and not on car top) including wiring diagrams, oil log, and fire service log, recorded monthly. MCP and logs are not being documented properly.
|
2/14/2024
|
|
A17.1-2016 : Elevators
|
2.40 - Maintenance Records
|
8.6.1.2.1(a)
|
No
|
No
|
A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room.
|
4/16/2024
|
|
A17.1-2016 : Elevators
|
2.4 - Machine space
|
8.6.4.8 Machine Room and Machinery Space
|
No
|
No
|
Top floor is a machien space that requires 19 foot candles of lighting in fron of door jam.
|
12/19/2025
|
|
A17.1-2016 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Up to date operating certificate required in the elevator machine room.
|
12/19/2025
|
|
A17.1-2016 : Elevators
|
2.11 - Disconnecting Means and Control
|
2.26.4.1
|
Yes
|
No
|
The mechanic turned off the disconnect, then turned it back on, but the controller would not turn back on. Investigate the source of problem and take corrective action.
|
9/11/2024
|
|
A17.1-2016 : Elevators
|
1.6 - Car emergency signal
|
3.27 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
Two-way communication device shall give proper location message. Agent said no location message is being given.
|
3/26/2024
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
The annual inspection was not finished. The following testing items shall be completed: Relief pressure, emergency light, emergency bell, emergency phone, pressure switch, and low oil timer.
|
8/26/2022
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)
|
Yes
|
No
|
Fire service is not operating properly. The 2nd floor key switch is not overridden when fire service is activated.
|
10/28/2022
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)
|
Yes
|
No
|
When testing Phase 2 fire service, the mezzanine floor was not over-ridden.
|
8/26/2022
|