|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)
|
No
|
No
|
Written checkout procedure shall be kept permanently on site
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.11.1 Firefighters' Emergency Operation & Documentation
|
No
|
No
|
Test and log firefighter operation monthly
|
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)4
|
No
|
No
|
Remove non-elevator related material from the machine room
|
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
No
|
No
|
Machine room access door needs to be self-locking and non-defeatable
|
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
No
|
No
|
Machine room access door shall be self-locking and non-defeatable
|
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
No
|
No
|
Non defeatable lock on machine room door remains from 2023 installed a deadbolt lock
|
1/24/2024
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
211.3a(8) Visual and audible signal
|
No
|
No
|
No audible signal (buzzer) during fire recall
|
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
211.3a(8) Visual and audible signal
|
Yes
|
No
|
No audible signal during fire recall
|
6/19/2023
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
8.6.5.16.5 Over Speed Valve Testing
|
No
|
No
|
Perform overspeed valve test with inspector present
|
|
|
conversion
|
conversion
|
conversion - reinspect
|
Yes
|
No
|
phase one fire serv. buzzer not working
|
12/27/2018
|
|
conversion
|
conversion
|
conversion - reinspect
|
Yes
|
No
|
Non elev. related materials stored in machine room.
|
12/27/2018
|
|
conversion
|
conversion
|
conversion - reinspect
|
Yes
|
No
|
no current operatig cirtf. displayed
|
12/27/2018
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Display current state operating certificate inside the machine room
|
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
State operating certificate not displayed
|
|