|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)11 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
Repair Phone in the Car
|
3/26/2026
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting)
|
Yes
|
No
|
Repair phone in car
|
5/13/2020
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 Maintenance, Repair and Replacements
|
No
|
No
|
Repair shut off valve in machine room
|
2/6/2024
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)1
|
No
|
No
|
Remove all non elevator storage from machine room
|
2/25/2019
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
No
|
No
|
Repair machine room lighting
|
2/25/2019
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)3
|
No
|
No
|
Service fire extinguisher in machine room last service dec 2016
|
2/25/2019
|
|
MO Minimum : Elevators
|
(O) - Existing Hydraulic Elevators
|
(O)4
|
No
|
No
|
Repair shut off valve in Machine room
|
2/6/2024
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
211.7 Firefighters Operations/Signage
|
No
|
No
|
Install Phase 2 Fire service instructions in car
|
2/6/2024
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
211.7 Firefighters Operations/Signage
|
No
|
No
|
Install Phase 2 instructions in car
|
2/6/2024
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post Current State Certificate
|
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current state certificate in machine room
|
2/6/2024
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post current state certificate in machine room
|
2/6/2024
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Post Current State Certificate in the Machine Room
|
3/26/2026
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
Need missouri state approved maintenance portion included in the MCP
|
2/6/2024
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
Provide a maintenance control program on site posted on controller
|
2/6/2024
|
|
A17.1-2016 : Elevators
|
6.1 - Operation of elevators under fire and other emergency conditions (A17.1b-1973 through A17.1b-1980)
|
8.6.11.1 Firefighters’ Emergency Operation
|
No
|
No
|
Perform Monthly Fire Service Test and Document on Log Posted in Machine Room
|
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
Perform monthly fire service testing and document on log in machine room
|
2/6/2024
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
Perform Monthly Fire Service Test and Document on the Log Posted in the Machine Room
|
3/26/2026
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.2.1 Repair Parts
|
No
|
No
|
Repair control valve leaking back
|
2/6/2024
|