Code Item Section Reinspection Red Tag Reason For Violation Fixed Date
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing (3) Testing Procedures (Re-Inspect) x Testing is incomplete. The following items shall be tested: Fire alarm initiating devices, communication loss, door pressure, and fire service. 8/28/2023
A17.1-2016 : Elevators 2.11 - Disconnecting Means and Control 2.26.4.1 x Label the machine room disconnects with location, source, and breaker numbers. (Mains and lighting) 8/28/2023
A17.1-2016 : Elevators 2.3 - Lighting and receptacles 2.7.9.1 x 2.7.5.1 - Check machine room for adequate lighting (not less than 200lux/19fc) at floor. 8/28/2023
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.2.1(a) x 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. Not present in the machine room at this time. 8/28/2023
A17.1-2016 : Elevators 2.7 - Fire Extinguisher 8.6.1.6.5 x Machine room shall have a proper fire extinguisher and shall have a current test tag. 8/28/2023
A17.1-2016 : Elevators 3.10 - Hoistway construction 2.1 x Fire caulk/fill holes and voids in hoistway walls and corners. 8/28/2023
A17.1-2016 : Elevators 3.17 - Door and gate equipment 8.6.4.13 x Adjust up-thrust roller bearings for proper clearance to door hanger track. (multiple floors) 8/28/2023