Code Item Section Reinspection Red Tag Reason For Violation Fixed Date
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.1.2.1 General Maintenance Requirements Documentation No maintenance control plan on site 3/21/2023
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) No maintenance records on site 3/21/2023
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.4.7 Cleaning of Hoistway and Pit Remove hydraulic oil from pit floor. 3/21/2023
MO Minimum : Elevators (G) - Maintenance, Repair and Replacements 8.6.5.5.1 Examination and Maintenance Replace leaking plunger packing seals 3/21/2023
MO Minimum : Elevators 11 CSR 40-5.090 Inspection and Testing (3) Testing Procedures (Re-Inspect) x Test pressure relief. Pressure guage on valve is defective 1/13/2023