|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room. (This item is for notification purposes for future violation in 2022)
|
8/22/2022
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
A current MO State operating certificate shall be posted in the elevator machine room.
|
9/15/2022
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)
|
Yes
|
No
|
Did not have the key to test the stop switch device in Phase 1.
|
8/4/2022
|
|
A17.1-2016 : Elevators
|
2.3 - Lighting and receptacles
|
2.8.2
|
No
|
No
|
Machine Space shall have at least one(1) GFCI outlet. Currently no outlet available. Both positions take by building Cable modem and Elevator phone system.
|
|
|
A17.1-2016 : Elevators
|
2.11 - Disconnecting Means and Control
|
8.10.2.2.2(r)
|
No
|
No
|
Mainline disconnect while not return to the closed position normally. Locking device is faulty
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6 General Maintenance Methods
|
No
|
No
|
The disconnect located in the machine room shall be provided with a sign to identify the location of the supply side overcurrent protective device.
|
8/22/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting)
|
Yes
|
No
|
The in car emergency telephone shall be operational.
|
11/5/2019
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)
|
No
|
No
|
The MCP, including PM records and monthly fire service test log, are not being properly documented.
|
2/14/2024
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)1
|
No
|
No
|
The pit shall be kept clean.
|
2/14/2024
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning)
|
No
|
No
|
Written evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site.
|
8/22/2022
|