|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(3) Testing Procedures (Re-Inspect)
|
x
|
|
Unit not running at time of inspection. Repair, provide Cat 1 inspection.
|
6/28/2023
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)
|
x
|
|
Emergency phone shall work, Re-inspection required
|
9/22/2022
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)11 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)
|
x
|
|
Emergency phone does not work.
|
10/25/2022
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)3
|
|
|
Top emergency exit shall be removable without tools.
|
10/1/2021
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)3
|
|
|
Emergency exit shall be removable without tools
|
10/1/2021
|
|
MO Minimum : Elevators
|
(B) - Car Enclosure: Passenger
|
(B)3
|
|
|
Top emergency exit shall be removable without tools.
|
6/1/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days)
|
x
|
|
Emergency phone does not work.
|
1/20/2022
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
(G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days)
|
x
|
|
Emergency phone does not work.
|
2/17/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
The machine room door shall be self-locking.
|
6/3/2019
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
The machine room shall not be used for storage of non-elevator related materials.
|
6/3/2019
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
Machine room door shall be self-locking.
|
7/1/2020
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
|
|
Exterior elevator machine room door does not have a latch for the door to close. The machine room door shall be self closing and locking
|
12/15/2022
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)4
|
|
|
Machine room shall not be used for storage.
|
10/1/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)4
|
|
|
Machine room shall not be used for storage.
|
7/1/2020
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)4
|
|
|
Machine room shall not be used for storage.
|
6/1/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)5 (Machine Room Lighting)
|
|
|
Provide code compliant lighting in machine room.
|
6/1/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)5 (Machine Room Lighting)
|
|
|
Provide proper lighting for machine room, not less than 10 foot candles.
|
7/1/2020
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)5 (Machine Room Lighting)
|
|
|
Provide code compliant lighting in the elevator machine room.
|
6/3/2019
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)5 (Machine Room Lighting)
|
|
|
Provide code compliant lighting in the machine room.
|
10/1/2021
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)5 (Machine Room Lighting)
|
|
|
Provide code compliant lighting in machine room, including in front of controller with machine room door closed
|
10/1/2021
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)1
|
|
|
The pit shall be kept dry.
|
6/3/2019
|
|
MO Minimum : Elevators
|
(I) - Pits
|
(I)1
|
|
|
Pit shall be dry and clean from debris
|
4/1/2024
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
(S)1
|
x
|
x
|
Phase 2 not working properly, doors open automatically, stop switch not overridden during Phase I recall, smoke detectors not connected to controller. Unit will be red tagged if items are not corrected on or before Feb 8, 2021.
|
2/17/2021
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
|
|
Display current state operating certificate.
|
6/3/2019
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
|
|
A copy of the State Operating certificate shall be displayed in elevator machine room
|
10/1/2021
|
|
MO Minimum : Elevators
|
(S) - Fire Service
|
8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)
|
x
|
x
|
No smoke detectors connected to controller. Red tagged.
|
3/19/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.2.1 General Maintenance Requirements Documentation
|
|
|
On site maintenance control program shall be provided.
|
6/1/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.2.1 General Maintenance Requirements Documentation
|
|
|
On-site maintenance control program shall be provided.
|
10/1/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
|
|
A copy of the MCP shall be kept in elevator machine room
|
10/1/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.4 Maintenance records
|
|
|
No maintenance control program.
|
7/1/2020
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.5 Fire Extinguishers
|
|
|
Fire extinguisher is needed in the machine room.
|
6/1/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.5 Fire Extinguishers
|
|
|
Fire extinguisher is needed in the machine room.
|
10/1/2021
|
|
MO Minimum : Elevators
|
(G) - Maintenance, Repair and Replacements
|
8.6.1.6.5 Fire Extinguishers
|
|
|
Provide current fire extinguisher in elevator machine room
|
10/10/2021
|