| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x |  | The testing has not been completed on the elevator at this time. The weight test shall be performed, safeties set, and buffers compressed before the inspection is completed. | 1/3/2020 | 
                
                    | MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x |  | Provide & install test tag permanently marked with test data on all appropriate equipment. Re-inspection required | 12/13/2024 | 
                
                    | MO Minimum : Elevators | (I) - Pits | (I)1 |  |  | Pit needs to be cleaned |  | 
                
                    | MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) |  |  | Pit light is not working |  | 
                
                    | MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) |  |  | Light in pit shall work |  | 
                
                    | MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)12 (Re- Inspection) | x |  | Hoist ropes are rouged and undersized. Acquire alteration permit and replace ropes within 60 days and perform alteration inspection. Re-inspection required |  | 
                
                    | MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)12 (Re- Inspection) | x |  | Hoist ropes are rouged and undersized. Need to aquire alteraion permit and replace ropes within 60 days and perform alteration inspection. Re-inspection required | 12/13/2024 | 
                
                    | MO Minimum : Elevators | (M) - Car Safeties and Speed Governors | (M)8 | x | x | Upon performing the required five year full load, the elevator safety governor was found to be worn to a degree that the mechanical and electrical protection devices would not activate within the required limits. Repair or replacement of the governor is required and a reinspection shall be performed before the elevator can be returned to service. | 1/3/2020 | 
                
                    | MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.7.2 Periodic Test Record (Test Tags) |  |  | Provide and install test tags permanently marked with test data on all appropriate equipment |  | 
                
                    | MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts |  |  | Replace the bottom right counterweight guide roller |  | 
                
                    | MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts |  |  | The anti-rotational device on the counterweight fastening hitch for the hoist ropes is broken and shall be replaced to keep the hoist ropes from spinning. |  | 
                
                    | MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts |  |  | The anti-rotational device on the counterweight fastening hitch for the hoist ropes is broken and shall be replaced to keep the hoist ropes from spinning |  | 
                
                    | MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts |  |  | Need to replace bottom right counterweight guide roller |  | 
                
                    | MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.2.5 Rope Tension (Re-Inspect) | x |  | The hoist rope tension is unequal due to the anti-rotational device being broken. Redistribute tension properly and repair anti-rotational device to maintain equal tension on all hoisting ropes. | 11/7/2024 |