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MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days)
|
x
|
|
Emergency phone does not operate.
|
7/18/2023
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.2.1 General Maintenance Requirements Documentation
|
|
|
No maintenance control plan on site
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)
|
|
|
No hard copy maintenance records on site
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.2.2(c) On-Site Documentation (Written Checkout Procedures)
|
|
|
Written checkout procedure for overspeed valve test needs to be kept in the machine room
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 - Door Systems 8.6.4.13 (Re-Inspection)
|
x
|
|
Distance between swing hoistway door and edge of landing sill exceeds .75 inches at the bottom and third landings. A17.1 1996 rule 110.4
|
7/18/2023
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.2.2(c) On-Site Documentation (Written Checkout Procedures)
|
|
|
Written checkout procedure for overspeed valve needs to be kept in the machine room.
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.7.2 Periodic Test Record (Test Tags)
|
|
|
Install periodic test tag for pressure relief test
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 - Door Systems 8.6.4.13 (Re-Inspection)
|
x
|
x
|
Distance between hoistway swing door and the edge of the landing sill exceeds .75 inches at all landings (second notice). A17.1 1996 rule 2500.11
|
12/4/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
Machine room access door needs to be self-closing
|
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
Machine room access door needs to be self-closing.
|
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)6 (Pit Lighting)
|
|
|
Pit light does not illuminate.
|
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
x
|
|
Perform pressure relief test
|
7/18/2023
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
x
|
|
Perform safety test
|
7/18/2023
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
8.6.5.16.5 Over Speed Valve Testing
|
|
|
Perform overspeed valve test on or before next inspection
|
|