| 
                        conversion
                     | 
                    
                        conversion
                     | 
                    
                        n/a
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide ?Firefighters Operation? sign for firefighter panel on car operating station.  Red lettering minimum of 10mm.
                     | 
                    
                        1/28/2019
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        1.5 - Car lighting and receptacles
                     | 
                    
                        8.6.4.15 Emergency Lighting
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Emergency light does not operate
                     | 
                    
                        1/30/2020
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        1.6 - Car emergency signal
                     | 
                    
                        8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Emergency phone inside the elevator does not operate.
                     | 
                    
                        1/30/2020
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        1.16 - Rated load, platform area, and data plate
                     | 
                    
                        8.11.2.1.1(p)
                     | 
                    
                     | 
                    
                     | 
                    
                        Need to post capacity plate inside elevator.
                     | 
                    
                        2/7/2020
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        3.17 - Door and gate equipment
                     | 
                    
                        8.6.4.13 Door Systems
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Replace car door guide shoe.
                     | 
                    
                        1/27/2021
                     | 
                
                
                    | 
                        A17.1-2016 : Elevators
                     | 
                    
                        2.43 - Emergency Brake, Ascending Car Overspeed, and Unintended Car Movement Protection
                     | 
                    
                        8.6.4.20.11 (Re-Inspection)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Perform annual test for ascending car and unintended motion.
                     | 
                    
                        3/25/2022
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        6.4 - Firefighters' service (A17.1b-1989 and later editions)
                     | 
                    
                        2.27.3.3.7 Phase 2 Operation Panel (Re-Inspection)
                     | 
                    
                     | 
                    
                     | 
                    
                        FIrefighter cabinet on car operating panel needs to be  labeled "FIREFIGHTER  OPERATION ".  Red lettering a minimum of  10 mm tall.
                     | 
                    
                        3/25/2022
                     | 
                
                
                    | 
                        A17.1-2016 : Elevators
                     | 
                    
                        2.40 - Maintenance Records
                     | 
                    
                        8.6.1.2.2(b)(2)
                     | 
                    
                     | 
                    
                     | 
                    
                        Provide documentation for testing procedures and keep the documentation on site.
                     | 
                    
                        9/15/2022
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        1.6 - Car emergency signal
                     | 
                    
                        8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Emergency phone does not operate
                     | 
                    
                        2/5/2024
                     | 
                
                
                    | 
                        A17.1-2016 : Elevators
                     | 
                    
                        2.13  - Governor, Overspeed Switch, and Seal
                     | 
                    
                        8.6.4.20.2
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        Test car governor tripping speed and speed at which governor overspeed switch operates.
                     | 
                    
                        2/5/2024
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.12 - Controller Wiring, Fuses, Grounding, Etc.
                     | 
                    
                        8.6.1.6.3
                     | 
                    
                     | 
                    
                     | 
                    
                        Cooling fans for controller resistor bank do not function.
                     | 
                    
                        2/5/2024
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        1.15 - sign and operating device symbols
                     | 
                    
                        8.6.1.6.7
                     | 
                    
                     | 
                    
                     | 
                    
                        Identify elevator as "Elevator #2" on car operating panel.
                     | 
                    
                        2/5/2024
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        6.4 - Firefighters' service (A17.1b-1989 and later editions)
                     | 
                    
                        8.6.11.1 Firefighters Emergency Operation: Monthly Testing
                     | 
                    
                     | 
                    
                     | 
                    
                        Test and log firefighter operation monthly
                     | 
                    
                        2/5/2024
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        Post current state operating certificate inside the control room
                     | 
                    
                        2/5/2024
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        6.4 - Firefighters' service (A17.1b-1989 and later editions)
                     | 
                    
                        8.6.11.1 Firefighters Emergency Operation: Monthly Testing
                     | 
                    
                     | 
                    
                     | 
                    
                        Test and log firefighter operation monthly
                     | 
                    
                        2/5/2024
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        5.1 - Pit access, lighting, stop switch, and condition
                     | 
                    
                        8.6.4.7 Cleaning of Pits
                     | 
                    
                     | 
                    
                     | 
                    
                        Remove debris from elevator pit
                     | 
                    
                        2/5/2024
                     | 
                
                
                    | 
                        MO Minimum : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        Post current operating certificate inside control room
                     | 
                    
                        2/5/2024
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        2.7 - Fire Extinguisher
                     | 
                    
                        8.6.1.6.5
                     | 
                    
                     | 
                    
                     | 
                    
                        Mount fire extinguisher inside control room next to access door.  Presently the fire extinguisher is mounted in back corner of control room.
                     | 
                    
                        2/5/2024
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        6.4 - Firefighters' service (A17.1b-1989 and later editions)
                     | 
                    
                        2.27.7 Firefighters' Emergency Operation: Operating Procedures
                     | 
                    
                     | 
                    
                     | 
                    
                        Post firefighter operating instructions next to hall fire keyswitch
                     | 
                    
                        2/5/2024
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        1.16 - Rated load, platform area, and data plate
                     | 
                    
                        2.16.3.1 Capacity Plates
                     | 
                    
                     | 
                    
                     | 
                    
                        Post capacity plate inside elevator.  "4000 LB Capacity"
                     | 
                    
                        2/5/2024
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        1.6 - Car emergency signal
                     | 
                    
                        8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
                     | 
                    
                            x
                     | 
                    
                     | 
                    
                        phone not working not dialing out
                     | 
                    
                        3/11/2024
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        State operating certificate not displayed
                     | 
                    
                        6/25/2024
                     | 
                
                
                    | 
                        ASME A17.1 2004 with 2005 Addendum and 2005  : Elevators
                     | 
                    
                        CSR 40-5.100 State Operating Certificate
                     | 
                    
                        5.100(2) Display of Operating Certificate
                     | 
                    
                     | 
                    
                     | 
                    
                        State operating certificate not displayed in control room
                     | 
                    
                        6/25/2024
                     |