|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.5.7 Record of Oil Usage
|
No
|
No
|
could not find a oil record log in the machine room
|
1/3/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.7 Signs and Data Plates
|
No
|
No
|
could not find the sign with directions to the location of the elevator light disconnect, could not find breaker for the 110 volt cab lights
|
1/3/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6 General Maintenance Methods
|
No
|
No
|
Replace burnt out car top light bulb
|
10/27/2025
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6 General Maintenance Methods
|
No
|
No
|
In car stop switch is broken, repair stop switch on the car operating panel and remove jumper on the controller
|
|
|
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
|
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
|
(G)1 Maintenance, Repair and Replacements
|
No
|
No
|
car top work light was burnt out, Replace light bulb
|
1/3/2022
|
|
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)
|
Yes
|
No
|
Only one emergency light bulb worked, replace burnt out emergency light bulb
|
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
No
|
No
|
the location of the 110 volt breaker is not written down in the machine room, could not find disconnect, could not test emergency light battery system
|
10/27/2025
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)6
|
No
|
No
|
label the controller, disconnect, cartop, pit, and car operating panel Elevator #3
|
1/3/2022
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)1
|
No
|
No
|
clean the debris from pit
|
2/23/2021
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
did not find monthly fire service test log in the machine room
|
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
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
Need to perform and post monthly fire service test log in the elevator machine room
|
11/25/2019
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)
|
Yes
|
No
|
fire service phase 1 did not work at all, turned keyswitch to on position and the elevator remained on normal operation, repair and retest fire service
|
8/15/2022
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
211.8 Switch Keys
|
No
|
No
|
Fire service key is not the same as the other two elevators, change the fire service key to the same key used on the other two elevators
|
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
(S)1
|
Yes
|
No
|
fire service phase 2 did not work at all, could not close the doors to go to other floors
|
1/15/2019
|