|
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
|
8/8/2022
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
A copy of the current state operating certificate shall be displayed in the machine room
|
8/8/2022
|
|
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
|
8/8/2022
|
|
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
|
No
|
No
|
Repair pit lights
|
8/8/2022
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
8.6.5.16.5 Over Speed Valve Testing (Re-Inspect)
|
Yes
|
No
|
OSV is not sealed, perform required testing, seal & tag within 90 days or before 7/19/22. Re-inspection required
|
7/6/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
1.6 - Car emergency signal
|
2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
Emergency communication inoperable, no voltage on phone line, needs repaired. Re-inspection required
|
|
|
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
|
8/8/2022
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
Perform monthly fire service test & document on log in machine room
|
8/8/2022
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)6 (Pit Lighting)
|
No
|
No
|
Repair pit light
|
8/8/2022
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)6 (Pit Lighting)
|
No
|
No
|
Pit light is not working
|
8/8/2022
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)6 (Pit Lighting)
|
No
|
No
|
Pit light does not work and shall function. Repair or replace
|
7/20/2022
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
No
|
No
|
Machine room door shall be self locking. Remove material from door jamb preventing door from locking
|
8/8/2022
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)4
|
No
|
No
|
Machine room shall not be used for storage. Remove all non elevator related items
|
8/8/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)
|
No
|
No
|
A written copy of the MCP shall be kept in the machine room for each elevator
|
8/8/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.5 Fire Extinguishers
|
No
|
No
|
Fire extinguisher in machine room is expired, needs to be replaced or have serviced
|
8/8/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
Provide complete control program and palce on controller in machine room
|
8/8/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.4.9 Cleaning of Top of Cars
|
No
|
No
|
Clean cartop
|
8/8/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 Maintenance, Repair and Replacements
|
No
|
No
|
Patch ceiling in machine room to maintain fire rating
|
8/8/2022
|