|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
could not find Maintenance Control Program (MCP) documents in the machine room
|
10/27/2025
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
did not find monthly fire service test log in the machine room
|
10/27/2025
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
No
|
No
|
The Maintenance Control Program (MCP) On-Site documents are not in the machine room.
|
1/3/2022
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
No
|
No
|
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
|
No
|
No
|
could not find an oil record log in the machine room
|
1/3/2022
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)6
|
No
|
No
|
label the controller, tank, disconnect, car top, and pit Elevator #2
|
1/3/2022
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
8.6.5.16.5 Over Speed Valve Testing
|
No
|
No
|
the next overspeed valve test will be due in 2022
|
1/3/2022
|
|
A17.1-2016 : Elevators
|
2.7 - Fire Extinguisher
|
n/a
|
No
|
No
|
Provide a ABC fire extinguisher convenient to the access door
|
2/23/2021
|
|
A17.1-2016 : Elevators
|
1.6 - Car emergency signal
|
8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
backup battery failed to operate
|
2/23/2021
|
|
A17.1-1996 : Elevators
|
1.6 - Car emergency signal
|
1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
Yes
|
No
|
provide working phone line to the elevator controller, the phone line that is there is dead.
|
7/27/2020
|
|
A17.1-1996 : Elevators
|
2.41 - Maintenance Records
|
8.6.1.4
|
No
|
No
|
Need to perform and post monthly fire service test log in the elevator machine room
|
11/25/2019
|
|
A17.1-1996 : Elevators
|
2.5 - Housekeeping
|
1001.2(b)(5)
|
No
|
No
|
do not store non-elevator related material in the machine room
|
11/25/2019
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
1.5 - Car lighting and receptacles
|
2.14.7.1.1 Not less than two lamps
|
No
|
No
|
Only one emergency light bulb worked, replace burnt out emergency light bulb
|
|
|
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 missing parts, repair door restrictor so it works
|
|