Code Item Section Reinspection Red Tag Reason For Violation Fixed Date
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) The MCP, including PM records and monthly fire service test log, not being properly documented. 2/14/2024
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.3.1 Replacement Parts Repair/replace broken call cancel bezel/button in COP. 2/14/2024
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements (G)1 - 8.6.4.13 - Door systems Replace missing/damaged pickup rollers. 2/14/2024
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) MCP, including PM records and monthly fire service test log are not being properly documented. 2/14/2024
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.3.1 Replacement Parts Repair/Replace broken call cancel bezel/button in COP. 2/14/2024
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements (G)1 - 8.6.4.13 - Door systems Replace missing/damaged pickup rollers. 2/14/2024
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.2.1 Repair Parts Repair broken call cancel bezel in car station. 9/10/2024
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.1.4 Maintenance records 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) 11/22/2022
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning) Written evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site. 11/22/2022
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.1.6 General Maintenance Methods The disconnect located in the machine room shall be provided with a sign to identify the location of the supply side overcurrent protective device. 11/22/2022
MO Minimum : Elevators (S) - Fire Service 8.6.11.1 Monthly Test and Log A monthly record of findings for firefighters' service operation required by 8.6.11.1 with identification of the person(s) that performed the operation shall be available on-site. 11/22/2022
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) x The emergency bell did not work when the 110V disconnect was de-energized. 8/4/2022
MO Minimum : Elevators (S) - Fire Service 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) x Did not have the key to test the stop switch device in Phase 1. 8/4/2022
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) x Two-way communication device shall give proper location message. No location message is being given. 3/26/2024
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements (G)1 - Door Systems 8.6.4.13 (Re-Inspection) x Replace broken pickup roller on hoistway door. 10/8/2024