Code Item Section Reinspection Red Tag Reason For Violation Fixed Date
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing 8.6.5.16.5 Over Speed Valve Testing No No A17.1 - 8.6.5.16.5 OVERSPEED VALVE NOT SEALED, PERFORM REQUIRED 5 YR TESTING ON OR BEFORE THE NEXT INSPECTION DUE BY 2/23/22 PER MISSOURI DEPARTMENT OF FIRE SAFETY/ ELEVATOR SAFETY DIVISION. 3/11/2024
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing (3) Testing Procedures (Re-Inspect) Yes No Test is incomplete, need to perform the following tests to complete inspection: stop ring test, emergency lighting & 15 minute standing test. Re-inspection required
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.4.1(c)(1) No No 8.6.1.4.1(c)(1) A record of oil usage (8.6.5.7). PROVIDE OIL USAGE LOG. 3/11/2024
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.4.1(c)(3) No No 8.6.1.4.1(c)(3) Periodic tests (see 8.6.1.7) shall be documented or recorded in accordance with 8.6.1.7.2. PROVIDE TEST LOG. 3/11/2024
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.4.2 Callbacks (Trouble Calls) Documentation No No 8.6.1.4.2 Callbacks (Trouble Calls). A record of callbacks shall be maintained and shall include the description of reported trouble, dates, time, and corrective action(s) taken that are reported by any means to elevator personnel. PROVIDE CALLBACK LOG. 3/11/2024
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.2.2 On-Site Documentation No No 8.6.1.6 General Maintenance Methods and Procedures PROVIDE COPY OF TEST METHODS & PROCEDURES. 3/11/2024
A17.1-2016 : Elevators 2.40 - Maintenance Records 8.6.1.4.1(c)(2) No No 8.6.1.4.1(c)(2) A record of findings for firefighters’ service operation required by 8.6.11.1 with identification of the person(s) that performed the operation. PROVIDE FIRE SERVICE TEST LOG. 3/11/2024
A17.1-2016 : Elevators 5.15.2 Unsealed Overspeed Valve 8.6.5.16.5 (Re-Inspect) Yes No A17.1 - 8.6.5.16.5 OVERSPEED VALVE NOT SEALED, PERFORM REQUIRED 5 YR TESTING ON OR BEFORE THE NEXT INSPECTION DUE BY 2/23/22 PER MISSOURI DEPARTMENT OF FIRE SAFETY/ ELEVATOR SAFETY DIVISION. 2/2/2023