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MO Minimum : Elevators
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(G) - Maintenance, Repair and Replacements
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8.6.1.4 Maintenance records
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|
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did not find Maintenance Control Program (MCP) documents in the machine room
|
|
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MO Minimum : Elevators
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(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
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|
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did not find monthly fire service test log in the machine room
|
|
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MO Minimum : Elevators
|
(H) - Machine Rooms
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(H)6
|
|
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label the controller, tank, disconnect, car top, and pit Elevator #1
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1/3/2022
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A17.1-1996 : Elevators
|
2.41 - Maintenance Records
|
8.6.1.4
|
|
|
Need to perform and post monthly fire service test log in the elevator machine room
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11/25/2019
|
|
A17.1-1996 : Elevators
|
2.7 - Fire Extinguisher
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1206.1h
|
|
|
Provide a ABC fire extinguisher convenient to the access door
|
2/23/2021
|
|
A17.1-2016 : Elevators
|
2.40 - Maintenance Records
|
8.6.1.2.1(a)
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|
|
provide a record of findings for firefighters' service operation.
|
2/23/2021
|
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MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
|
|
The firefighters service test log is not being filled out monthly.
|
1/3/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.5.7 Record of Oil Usage
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|
|
the last entry on the oil record log is from 2018
|
1/3/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
|
|
The Maintenance Control Program (MCP) On-Site documents are not in the machine room.
|
1/3/2022
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
8.6.5.16.5 Over Speed Valve Testing
|
|
|
the next overspeed valve test is due in 2022
|
1/3/2022
|