|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6 General Maintenance Methods
|
No
|
No
|
Provide working car top light
|
12/29/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.2.2(a) On-Site Documentation (Up-to-Date Wiring Diagrams)
|
No
|
No
|
Up-to-date wiring diagrams shall be provided and permanently kept in the machine room. There are no schematics on-site.
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.2.1 General Maintenance Requirements Documentation
|
No
|
No
|
Provide MCP
|
12/29/2021
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current State Elevator Certificate.
|
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)1
|
No
|
No
|
Pit should be kept clean & dry, pit has 2 feet of water in it
|
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)9
|
No
|
No
|
Controller does not have reverse phase protection.
|
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
No
|
No
|
GFCI receptacles hanging by wires, with no cover. Repair per NEC
|
12/29/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
No
|
No
|
GFCI receptacles hanging by wires, with no cover, repair per NEC
|
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
No
|
No
|
Controller "LB" missing cover.
|
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
No
|
No
|
Machine room circuit breaker box cover has broken hinges. Properly repair or replace box.
|
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
No
|
No
|
Machine room AC unit not installed to OEM requirements for electrical. Currently plugged into an extension cord, which is plugged into a power strip, which is plugged into an outlet in the side room. Additionally outlet shall have a cover installed.
|
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)7
|
No
|
No
|
Electric panel missing cover,replace
|
12/29/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)7
|
No
|
No
|
GFCI receptacles hanging by wires,repair per NEC.
|
12/29/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)7
|
No
|
No
|
Machine room shall have a duplex receptacle rated at not less than 15A. Currently the only receptacle is in a side room and fully loaded with AC & phone.
|
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)5 (Machine Room Lighting)
|
No
|
No
|
Provide guard on bulbs in machine room.
|
12/29/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)5 (Machine Room Lighting)
|
No
|
No
|
Provide guard on bulbs in machine room over machines
|
12/29/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)5 (Machine Room Lighting)
|
No
|
No
|
Provide guard on bulbs in machine room over machines
|
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)5 (Machine Room Lighting)
|
No
|
No
|
Machine room lighting shall have switch control, currently lighting switch was removed and motion activated lamps installed. Motion activated lights are not allowed.
|
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 Maintenance, Repair and Replacements
|
No
|
No
|
Hoistway doors have broken/missing sill door latches
|
12/29/2021
|
|
MO Minimum : Elevators
|
(F) - Electrical Switches
|
(F)9
|
Yes
|
No
|
Main line disconnect is damaged, unable to perform lock out/tag out. Repair/replace (per code) as needed.
|
4/7/2025
|
|
MO Minimum : Elevators
|
(F) - Electrical Switches
|
(F)9
|
No
|
No
|
Machine room disconnect has 2 large hole/knockouts missing.
|
|
|
MO Minimum : Elevators
|
(F) - Electrical Switches
|
(F)9
|
No
|
No
|
Replace disconnect with one that is lockable. The one that is in there has been damaged intentionally and cannot be locked out of service anymore.
|
|
|
MO Minimum : Elevators
|
(F) - Electrical Switches
|
(F)5
|
Yes
|
Yes
|
Hall door switch is not working. Red-tagged, Re-inspection required
|
1/30/2023
|
|
MO Minimum : Elevators
|
(C) - Car Enclosure: Freight
|
(C)5
|
No
|
No
|
Provide guard on car light
|
12/29/2021
|
|
MO Minimum : Elevators
|
(C) - Car Enclosure: Freight
|
(C)5
|
No
|
Yes
|
Car light hanging by wires, repair as needed.
|
12/2/2021
|
|
MO Minimum : Elevators
|
(C) - Car Enclosure: Freight
|
(C)4
|
No
|
No
|
Replace missing emergency exit panel
|
12/29/2021
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
Yes
|
No
|
Testing incomplete. Unit was shut down upon arrival. The entire annual inspection needs to be completed. The violations cited this day were discovered in the machine room while mechanics worked to make unit operational.
|
|