Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
10/02/23 | Roof | roof access/walkway hazardous (specify) | A | Caretaker | 11/07/23 | Details |
10/02/23 | 211 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/26/24 | Details |
10/02/23 | M-5 | roof access/walkway hazardous (specify) | A | Caretaker | 02/26/24 | Details |
10/02/23 | 212 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/26/24 | Details |
10/02/23 | General Concern | combustible material being displayed that is not fire rated/treated | A | Principal | 11/06/23 | Details |
10/02/23 | 210 Staff Room | Occupational Health & Safety Act | B | Principal | 11/06/23 | Details |
10/02/23 | 214 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 11/07/23 | Details |
10/02/23 | 213 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/26/24 | Details |
11/02/23 | Boiler Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 11/07/23 | Details |
12/19/23 | Exit 1 | ceiling damaged (specify) | A | Caretaker | 01/24/24 | Details |
01/22/24 | Fan room on Roof | unable to inspect (specify why if possible) | B | Caretaker | 02/21/24 | Details |
01/22/24 | staff room | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Principal | 01/29/24 | Details |
01/22/24 | staff room | Workplace Inspection Form | B | Principal | 01/29/24 | Details |
01/22/24 | staff room | PO72 TDSB Workplace Violence Prevention Policy | B | Principal | 01/29/24 | Details |
01/22/24 | staff room | PO48 TDSB Occupational Health & Safety Policy | B | Principal | 01/29/24 | Details |
01/22/24 | staff room | PO34 TDSB Harassment Policy | B | Principal | 01/29/24 | Details |
01/22/24 | staff room | PO34 TDSB Harassment Policy | B | Principal | 01/29/24 | Details |
01/22/24 | staff room | Occupational Health & Safety Act | B | Principal | 01/29/24 | Details |
01/22/24 | Roof | roof access/walkway hazardous (specify) | A | Caretaker | 02/21/24 | Details |
01/22/24 | 213 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/05/24 | Details |
01/22/24 | 213 | workplace inspection hazards (E-WIP) not addressed | B | Principal | 03/18/24 | Details |
01/22/24 | General Concern | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 02/07/24 | Details |
01/22/24 | 214 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 02/07/24 | Details |
01/22/24 | 206 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 02/21/24 | Details |
01/22/24 | 206 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 02/07/24 | Details |
01/22/24 | 205 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 02/07/24 | Details |
01/22/24 | staff room | Workplace Inspection Form | B | Principal | | Details |
01/22/24 | 205 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/05/24 | Details |
01/22/24 | 205 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/05/24 | Details |
02/09/24 | 213 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 03/22/24 | Details |
02/09/24 | 213 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/19/24 | Details |
02/09/24 | 214 | window damaged, in need of repair (specify) | A | Caretaker | 04/17/24 | Details |
02/09/24 | 214 | ceiling damaged (specify) | A | Caretaker | 06/19/24 | Details |
02/09/24 | 207 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 02/21/24 | Details |
02/09/24 | staff room | Names and Locations of Certified First Aiders on site | B | Principal | 03/21/24 | Details |
02/09/24 | Hallway | lighting in need of repair (maintenance issue) | A | Caretaker | 02/22/24 | Details |
02/09/24 | Parking Lot | uneven surface - driveway, parking lot, walkway, or other | A | Caretaker | 03/27/24 | Details |
02/09/24 | 212 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 04/03/24 | Details |
02/09/24 | Stairs | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/26/24 | Details |
03/01/24 | M-3 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 03/22/24 | Details |
03/01/24 | staff room | Workplace Inspection Form | B | Principal | 03/22/24 | Details |
03/01/24 | 144 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 03/22/24 | Details |
03/01/24 | 143 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 03/22/24 | Details |
03/01/24 | General Concern | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | | | | Details |
03/01/24 | 144 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Principal | 03/22/24 | Details |
03/01/24 | 144 | insufficient means of communication (ie: PA, radio, etc.) | B | Principal | 03/22/24 | Details |
03/01/24 | Fan room on Roof | unable to inspect (specify why if possible) | B | Caretaker | 03/26/24 | Details |
03/01/24 | M-1 | panel (specify) | A | Caretaker | 03/26/24 | Details |
04/02/24 | mechanical room 2 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 04/03/24 | Details |
04/02/24 | mechanical room 2 | equipment damaged or improperly stored (specify) | B | Caretaker | 04/17/24 | Details |
04/02/24 | 116 work room | lighting in need of repair (maintenance issue) | A | Caretaker | 04/03/24 | Details |
04/02/24 | mechanical room 2 | equipment damaged or improperly stored (specify) | B | Caretaker | 04/17/24 | Details |
05/30/24 | Boiler Room | unable to inspect (specify why if possible) | B | Caretaker | 06/19/24 | Details |
05/30/24 | 119 | door/access door (specify) | A | Caretaker | 06/11/24 | Details |
05/30/24 | 119 | ceiling damaged (specify) | A | Caretaker | 07/14/24 | Details |
05/30/24 | 121 | ceiling tiles missing/loose | A | Caretaker | 07/07/24 | Details |
05/30/24 | 115 | ceiling damaged (specify) | A | Caretaker | 07/14/24 | Details |
05/30/24 | Office - Library | lighting in need of repair (maintenance issue) | A | Caretaker | 06/14/24 | Details |
05/30/24 | Library | door/access door (specify) | A | Caretaker | 06/14/24 | Details |
05/30/24 | Exit 1 | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/11/24 | Details |