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A17.1-1996 : Elevators
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2.41 - Maintenance Records
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8.6.1.4
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|
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Need to perform and post monthly fire service test log in the elevator machine room
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11/25/2019
|
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A17.1-1996 : Elevators
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2.5 - Housekeeping
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1001.2(b)(5)
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|
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do not store non-elevator related material in the machine room
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11/25/2019
|
|
A17.1-1996 : Elevators
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1.6 - Car emergency signal
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1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
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x
|
|
provide working phone line to the elevator controller, the phone line that is there is dead.
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7/27/2020
|
|
A17.1-2016 : Elevators
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2.7 - Fire Extinguisher
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n/a
|
|
|
Provide a ABC fire extinguisher convenient to the access door
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2/23/2021
|
|
A17.1-2016 : Elevators
|
1.6 - Car emergency signal
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8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
x
|
|
backup battery failed to operate
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2/23/2021
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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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|
|
The Maintenance Control Program (MCP) On-Site documents are not in the machine room.
|
1/3/2022
|
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MO Minimum : Elevators
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(S) - Fire Service
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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
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8.6.5.7 Record of Oil Usage
|
|
|
could not find an oil record log in the machine room
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1/3/2022
|
|
MO Minimum : Elevators
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(H) - Machine Rooms
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(H)6
|
|
|
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
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8.6.5.16.5 Over Speed Valve Testing
|
|
|
the next overspeed valve test will be due in 2022
|
1/3/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
|
|
could not find Maintenance Control Program (MCP) documents in the machine room
|
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.6.11.1 Monthly Test and Log
|
|
|
did not find monthly fire service test log in the machine room
|
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