|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
could not find Maintenance Control Program (MCP) documents in the machine room
|
10/27/2025
|
|
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)
|
Yes
|
No
|
emergency phone rang but was not answered
|
8/5/2024
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
monthly fire service test log is not being filled out monthly
|
10/27/2025
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.3.1 Replacement Parts
|
No
|
No
|
the batteries for the auxilliary power lowering unit are not charging, replace the batteries in the lowering unit so it will work in case of power failure (3.26.10)
|
10/27/2025
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 Maintenance, Repair and Replacements
|
No
|
No
|
the battery lowering unit for the elevator is not working and needs to be repaired
|
3/12/2020
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
the emergency phone did not work, provide working phone line to the elevator controller
|
3/12/2020
|
|
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
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.5 Fire Extinguishers
|
No
|
No
|
the machine room fire extinguisher inspection tag is expired, have the fire extinguisher inspected and tagged
|
3/12/2020
|
|
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
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
update the Firefighters' service operation findings log
|
12/9/2020
|