|
A17.1-2016 : Elevators
|
2.40 - Maintenance Records
|
8.6.1.2.1(a)
|
No
|
No
|
Provide MCP
|
|
|
A17.1-2016 : Elevators
|
2.40 - Maintenance Records
|
8.6.1.2.1(a)
|
No
|
No
|
Provide current Maintenance Control Program
|
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.1 - Access to machine space
|
8.11.2.1.2(a)
|
No
|
No
|
Machine Room door shall be self locking
|
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.3 - Lighting and receptacles
|
8.11.2.1.2(c)
|
No
|
No
|
Repair receptacles in machine room.
|
12/1/2020
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.6 - Ventilation
|
8.11.2.1.2(f)
|
No
|
No
|
Repair ventilation in machine room.
|
12/1/2020
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current State Elevator Certificate.
|
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
2.2.5 Illumination of Pits
|
No
|
No
|
Pit Light not working
|
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
2.2.2 Design and Construction of Pits
|
No
|
No
|
Electrical box on pit wall missing cover and wires are exposed
|
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
8.1 - Machinery space access, lighting, receptacle, and condition
|
8.6.8.14 Cleaning
|
No
|
No
|
Machine needs cleaned
|
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post Current Operating Certificate
|
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.1 - Access to machine space
|
2.7.3.4
|
No
|
No
|
Door frame broken, need to be replaced
|
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.1 - Access to machine space
|
2.7.3.4
|
No
|
No
|
Machine room door to be self closing and self locking
|
|
|
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
|
No
|
No
|
Remove the water from the pit.
|
3/25/2019
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
1.5 - Car lighting and receptacles
|
8.11.2.1.1(e) Car Lighting
|
No
|
No
|
Car emergency lighting shall work.
|
3/25/2019
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
3.19 - Guide rails fastening and equipment
|
8.11.2.1.3(y)
|
No
|
No
|
Replace the car and counterweight roller guides where needed.
|
11/1/2019
|
|
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
|
No
|
No
|
Pit shall be kept clean and dry.
|
12/1/2020
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
2.2.2 Design and Construction of Pits
|
No
|
No
|
Pit to be clean and dry
|
10/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current certificate
|
10/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.3 - Lighting and receptacles
|
8.11.2.1.2(c)
|
No
|
No
|
Repair receptacles in machine room
|
10/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.6 - Ventilation
|
8.11.2.1.2(f)
|
No
|
No
|
Provide machine room ventilation
|
10/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.5 - Housekeeping
|
8.6.4.9 Cleaning of Car Tops
|
No
|
No
|
Clean car top
|
10/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.5 - Housekeeping
|
8.11.2.1.2(e) (Re-Inspection)
|
No
|
No
|
Clean machine room
|
9/30/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.3 - Lighting and receptacles
|
8.11.2.1.2(c)
|
No
|
No
|
Guard bulbs in machine room
|
10/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.3 - Lighting and receptacles
|
8.11.2.1.2(c)
|
No
|
No
|
Light hanging by wires
|
10/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
3.17 - Door and gate equipment
|
8.11.2.1.3(w)
|
No
|
No
|
Hoist way doors missing guides
|
10/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.1 - Access to machine space
|
8.11.2.1.2(a)
|
No
|
No
|
Door frame broken, replace
|
10/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.1 - Access to machine space
|
8.11.2.1.2(a)
|
No
|
No
|
Machine room door not self locking
|
10/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.1 - Access to machine space
|
8.11.2.1.2(a)
|
No
|
No
|
Machine room door to be self closing
|
|
|
conversion
|
conversion
|
n/a
|
No
|
No
|
Pit shall be clean and dry
|
3/25/2019
|
|
conversion
|
conversion
|
n/a
|
No
|
No
|
5 CWT roller guides need to be replaced
|
3/25/2019
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)1
|
No
|
No
|
Pit has water running on floor, needs to be cleaned
|
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current State Elevator Certificate.
|
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
2.2.2 Design and Construction of Pits
|
Yes
|
No
|
Water flowing into pit, provide means to abate.
|
10/5/2023
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
2.2.2.6 Sump Pump Covers
|
Yes
|
No
|
Sump pump cover not in place, make so.
|
10/5/2023
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
2.2.2 Design and Construction of Pits
|
Yes
|
No
|
Sump pump currently has a garden hose leading out of sump hole through the pit. Through the next car pit, out a hole punched into the Hoistway wall.Remove hose, provide sump to drain correctly per design. Seal hole in hoistway wall
|
10/5/2023
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
2.2.2 Design and Construction of Pits
|
Yes
|
No
|
Observed sump pump improperly wired, make per code.
|
10/5/2023
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.41 - Maintenance Records
|
8.6.1.4
|
Yes
|
No
|
Provide current year MCP.
|
10/5/2023
|
|
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)
|
Yes
|
No
|
Emergency phone is not working. Re-inspection required
|
12/21/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
2.2.2 Design and Construction of Pits
|
Yes
|
No
|
Pit needs to be clean & dry
|
12/21/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
Yes
|
No
|
Need to post current certificate
|
12/21/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.3 - Lighting and receptacles
|
2.8.1 Electrical Equipment and Wiring
|
Yes
|
No
|
Repair receptacles in machine room
|
12/21/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.6 - Ventilation
|
2.7.5.2
|
Yes
|
No
|
Provide machine room ventilation
|
12/21/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.5 - Housekeeping
|
8.6.4.9 Cleaning of Car Tops
|
Yes
|
No
|
Need to clean car top
|
12/21/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.5 - Housekeeping
|
8.6.4.8 Machine Rooms and Machinery Spaces
|
Yes
|
No
|
Need to clean machine room. Re-inspection required
|
12/21/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
1.18 - Restricted opening of car or hoistway doors
|
2.12.5 Restricted Opening of Hoistway or Car Doors (Re-Inspection)
|
Yes
|
No
|
Out of adjustment. Re-inspection required
|
12/21/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
1.6 - Car emergency signal
|
8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
Emergency phone does not work.
|
12/18/2020
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.17 - Drive machine brake
|
2.26.8
|
Yes
|
No
|
2.19 - Unintended movement does not work in either direction.
|
5/1/2020
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
1.18 - Restricted opening of car or hoistway doors
|
2.12.5 Restricted Opening of Hoistway or Car Doors (Re-Inspection)
|
Yes
|
No
|
Out of adjustment
|
9/30/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
1.18 - Restricted opening of car or hoistway doors
|
2.12.5 Restricted Opening of Hoistway or Car Doors (Re-Inspection)
|
Yes
|
No
|
Door restrictor not working. Repair as needed.
|
10/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
1.6 - Car emergency signal
|
8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
Phone not working
|
9/30/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
6.4 - Firefighters' service (A17.1b-1989 and later editions)
|
2.27.3.3.1(h) Call Cancel Button (Re-Inspection)
|
Yes
|
No
|
FEO Phase 2 does not override 11th floor cutout keyswitch 2.27.3.3.1(i)
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting)
|
Yes
|
Yes
|
Emergency lighting is not working. Re-inspection required
|
1/16/2023
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)11 Bell and Phone not Functioning (Red Tag)
|
Yes
|
Yes
|
Emergency phone is not working. Re-inspection required. Red-tagged unit
|
1/16/2023
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)11 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
Yes
|
Yes
|
Alarm bell is not working. Re-inspection required. Red-tagged unit
|
1/16/2023
|