|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
The Maintenance Control Program (MCP) On-Site documents are not in the machine room.
|
1/3/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.5.7 Record of Oil Usage
|
No
|
No
|
could not find the oil record log in the machine room
|
1/3/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)
|
Yes
|
No
|
emergency light battery is dead, replace battery
|
8/21/2023
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)6 (Pit Lighting)
|
No
|
No
|
the pit light was burnt out, replace the bulb
|
1/3/2022
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
monthly fire service test log in the machine room is not being filled out monthly
|
10/27/2025
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
The firefighters service test log is not being filled out monthly.
|
1/3/2022
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
211.7 Firefighters Operations/Signage
|
No
|
No
|
provide firefighters' phase 1 operating instructions at level 1
|
12/17/2020
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
provide a record of finding for firefighters' service operation
|
12/17/2020
|