| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x |  | Make repairs in order to complete the annual inspection | 9/6/2023 | 
                
                    | MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements |  |  | Replace jack packing leaking | 1/17/2019 | 
                
                    | MO Minimum : Elevators | (I) - Pits | (I)1 |  |  | Remove oil from pit floor | 1/17/2019 | 
                
                    | MO Minimum : Elevators | (I) - Pits | (I)1 |  |  | Clean oil from pit floor, replace jack packing | 9/19/2019 | 
                
                    | MO Minimum : Elevators | (I) - Pits | (I)1 |  |  | Clean oil from pit floor | 7/9/2020 | 
                
                    | MO Minimum : Elevators | (S) - Fire Service | (S)1 | x |  | Install ABC rated fire extingusher in machine room | 8/14/2019 | 
                
                    | MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate |  |  | Place State operating certificate in machine room | 9/19/2019 | 
                
                    | MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate |  |  | Post current State certificate in machine room | 7/9/2020 | 
                
                    | MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate |  |  | Post current state certificate in machine room | 1/17/2019 | 
                
                    | A17.1-2016 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate |  |  | Post Current State Certificate in the Machine Room |  | 
                
                    | MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.1 General Maintenance Requirements Documentation |  |  | Replace jack packing | 7/9/2020 | 
                
                    | MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.2(a) On-Site Documentation (Up-to-Date Wiring Diagrams) |  |  | Provide a maintenance control program to include prints | 9/6/2023 | 
                
                    | MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records |  |  | Need testing procedures in the MCP on or by 1/1/22 | 7/13/2021 |