Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/07/23 | s24 | ceiling damaged (specify) | A | Caretaker | 09/08/23 | Details |
09/07/23 | s20 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 09/08/23 | Details |
09/07/23 | boiler room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 09/08/23 | Details |
09/07/23 | boiler room | lighting is insufficient for task in work area, room number and why | B | Caretaker | 09/08/23 | Details |
09/07/23 | boiler room | lighting in need of repair (maintenance issue) | A | Caretaker | 09/08/23 | Details |
10/19/23 | 110 | multiport in use - potential fire hazard | B | Principal | 10/23/23 | Details |
10/19/23 | Science Prep | improper storage (ie: not secured, not venting) | B | Principal | 10/23/23 | Details |
10/19/23 | 106 | fume hood - there is no power to the fume hood in the chemical prep room | A | Caretaker | 10/23/23 | Details |
10/19/23 | Fan Room M3 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 10/23/23 | Details |
10/19/23 | Science Prep | improper storage (ie: not secured, not venting) | B | Principal | 10/23/23 | Details |
11/17/23 | WR-8 | paint flaking, chipping, possible lead exposure | A | Caretaker | 11/20/23 | Details |
11/24/23 | main office | trip hazard (i.e. flooring, other materials) | A | Caretaker | 11/24/23 | Details |
12/28/23 | s12 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/02/24 | Details |
12/28/23 | s12 | ceiling tiles missing/loose | A | Caretaker | 01/02/24 | Details |
12/28/23 | 104 | window covering damaged/in need of repair | A | Caretaker | 01/02/24 | Details |
12/28/23 | library office | ceiling tiles missing/loose | A | Caretaker | 01/02/24 | Details |
12/28/23 | library office | ceiling tiles missing/loose | A | Caretaker | 01/02/24 | Details |
12/28/23 | Stair case | ceiling damaged (specify) | A | Caretaker | 01/02/24 | Details |
12/28/23 | M1 Boiler Room | ACM - yellow asbestos bags present (attach a photo and include the number of bags)) | A1 | Caretaker | 01/02/24 | Details |
12/28/23 | 104 | ceiling tiles missing/loose | A | Caretaker | 01/02/24 | Details |
01/03/24 | m5 | chemicals or household cleaners not properly labelled | B | Caretaker | 01/04/24 | Details |
01/03/24 | m3 | equipment damaged or improperly stored (specify) | B | Caretaker | 01/04/24 | Details |
01/03/24 | m3 | equipment damaged or improperly stored (specify) | B | Caretaker | 01/04/24 | Details |
01/03/24 | m5 | equipment damaged or improperly stored (specify) | B | Caretaker | 01/04/24 | Details |
01/03/24 | s16 | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 01/18/24 | Details |
01/03/24 | s16 | receptacle/light switch (specify) | A | Caretaker | 01/04/24 | Details |
01/03/24 | s16 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Principal | 02/01/24 | Details |
01/03/24 | s16 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 02/01/24 | Details |
01/03/24 | exit 8 | ceiling tiles missing/loose | A | Caretaker | 01/04/24 | Details |
01/03/24 | s14 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 01/10/24 | Details |
01/03/24 | s17 prop shop | ceiling tiles missing/loose | A | Caretaker | 01/04/24 | Details |
01/03/24 | s17 prop shop | chemicals or household cleaners not properly labelled | B | Principal | 01/10/24 | Details |
01/03/24 | s17 prop shop | housekeeping, clutter, dust or dirt | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | manual keyed electrical shut off for room is not present or is in need of repair | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | anti-slip strips missing | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | improper storage (ie: not secured, not venting) | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | gas cylinder not secured | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | eyewash station required or in need of repair (specify) | A | Caretaker | 01/04/24 | Details |
01/03/24 | s17 prop shop | equipment damaged or improperly stored (specify) | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | inspections not up to date (specify equipment) | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | lockout procedures/equipment are not present as required | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | spill procedures are not posted | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | spill kit or bucket of sand is not available | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | self-closing metal container is not available (oil rags) | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | gas cylinder not secured | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | WHMIS labels missing on cylinders | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | Procedures and Safe Use - signage not present for equipment in Tech Shop | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | lockout procedures/equipment are not present as required | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | chemical storage areas are not clearly identified according TDSB Chemical Storage labelling guidelines. | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | equipment damaged or improperly stored (specify) | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | household cleaners present (not TDSB approved) | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | equipment damaged or improperly stored (specify) | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | household cleaners present (not TDSB approved) | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | exposed wiring/damaged cord/ground pin missing | A | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | anti-slip strips missing | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | equipment damaged or improperly stored (specify) | B | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | guarding or shielding not in place | A | Principal | 01/11/24 | Details |
01/03/24 | s17 prop shop | exhaust - exhaust required repair | A | Principal | 01/23/24 | Details |
01/03/24 | s17 prop shop | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 01/11/24 | Details |
01/03/24 | prop storage | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/04/24 | Details |
01/03/24 | s14 | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/04/24 | Details |
01/03/24 | s12 | ceiling tiles missing/loose | A | Caretaker | 01/04/24 | Details |
01/03/24 | s12 | ceiling tiles missing/loose | A | Caretaker | 01/04/24 | Details |
01/03/24 | prop storage | receptacle/light switch (specify) | A | Caretaker | 01/04/24 | Details |
01/03/24 | prop storage | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 01/10/24 | Details |
01/03/24 | prop storage | exhaust - exhaust required repair | A | Principal | 02/01/24 | Details |
01/03/24 | prop storage | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/04/24 | Details |
01/03/24 | prop storage | emergency exit sign (specify) | A | Caretaker | 01/08/24 | Details |
01/03/24 | prop storage | door/access door (specify) | A | Caretaker | 01/04/24 | Details |
01/03/24 | prop storage | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/04/24 | Details |
01/03/24 | prop storage | door/access door (specify) | A | Principal | 01/18/24 | Details |
01/03/24 | prop storage | door or stairwell not numbered properly (interior or exterior), (specify) | B | Principal | 02/01/24 | Details |
01/03/24 | S15 | chemicals or household cleaners not properly labelled | B | Principal | 01/10/24 | Details |
01/03/24 | S15 | panel (specify) | A | Caretaker | 05/01/24 | Details |
01/03/24 | S15 | ceiling damaged (specify) | A | Caretaker | 01/04/24 | Details |
01/03/24 | S15 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 01/18/24 | Details |
01/03/24 | S15 | window covering damaged/in need of repair | A | Caretaker | 01/04/24 | Details |
01/03/24 | S15 | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 01/18/24 | Details |
01/03/24 | S15 | equipment damaged or improperly stored (specify) | B | Principal | 01/18/24 | Details |
01/03/24 | S15 | window covering damaged/in need of repair | A | Caretaker | 01/11/24 | Details |
01/03/24 | S15 | chemicals or household cleaners not properly labelled | B | Principal | 01/18/24 | Details |
01/03/24 | S15 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 02/01/24 | Details |
01/03/24 | S15 | fire extinguisher not adequately charged or mounted | A | Caretaker | 01/04/24 | Details |
01/03/24 | S15 | window covering damaged/in need of repair | A | Caretaker | 01/04/24 | Details |
01/03/24 | s10 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/04/24 | Details |
01/03/24 | s10 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/04/24 | Details |
01/03/24 | s10 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 01/10/24 | Details |
01/03/24 | s10 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/04/24 | Details |
01/03/24 | s10 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 01/10/24 | Details |
01/03/24 | s10 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/04/24 | Details |
01/03/24 | BRW-4 (Boys Washroom) | lighting in need of repair (maintenance issue) | A | Caretaker | 01/04/24 | Details |
01/03/24 | 104A | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/04/24 | Details |
01/03/24 | 104A | ceiling damaged (specify) | A | Caretaker | 01/11/24 | Details |
01/03/24 | 104 | window covering damaged/in need of repair | A | Caretaker | 01/11/24 | Details |
01/03/24 | 104 | window covering damaged/in need of repair | A | Caretaker | 01/04/24 | Details |
01/03/24 | 104 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 01/11/24 | Details |
01/03/24 | 104 | chemicals or household cleaners not properly labelled | B | Principal | 01/23/24 | Details |
01/03/24 | 104 | ceiling tiles missing/loose | A | Caretaker | 01/04/24 | Details |
01/03/24 | 104 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/04/24 | Details |
01/03/24 | 104 | ceiling tiles missing/loose | A | Caretaker | 01/04/24 | Details |
01/03/24 | 107 | improper storage (ie: not secured, not venting) | B | Principal | 01/23/24 | Details |
01/03/24 | 107 | window covering damaged/in need of repair | A | Caretaker | 01/11/24 | Details |
01/03/24 | 104 | window covering damaged/in need of repair | A | Caretaker | 01/04/24 | Details |
01/03/24 | 105 | ceiling tiles missing/loose | A | Caretaker | 01/04/24 | Details |
01/03/24 | 105 | door/access door (specify) | A | Caretaker | 05/01/24 | Details |
01/03/24 | 105a | improper storage - all chemicals to be stored below 6ft | B | Principal | 01/18/24 | Details |
01/03/24 | 105 | ceiling tiles missing/loose | A | Caretaker | 01/04/24 | Details |
01/03/24 | 105a | door/access door (specify) | A | Caretaker | 05/01/24 | Details |
01/03/24 | 105a | chemicals or household cleaners not properly labelled | B | Principal | 01/23/24 | Details |
01/03/24 | 102 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/04/24 | Details |
01/03/24 | 102 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/04/24 | Details |
01/03/24 | 102 | furniture unsafe - requires repair | A | Caretaker | 01/11/24 | Details |
01/03/24 | 102 | furniture unsafe - requires repair | A | Caretaker | 01/11/24 | Details |
01/03/24 | 102 | furniture unsafe - requires repair | A | Principal | 02/01/24 | Details |
01/03/24 | 102 | exhaust fumes (specify) | B | Caretaker | 05/01/24 | Details |
01/03/24 | BRW-5 (All Gender Washroom) | lighting in need of repair (maintenance issue) | A | Caretaker | 01/04/24 | Details |
01/03/24 | 102 | chemicals or household cleaners not properly labelled | B | Principal | 01/18/24 | Details |
01/03/24 | 102 | chemicals or household cleaners not properly labelled | B | Principal | 01/18/24 | Details |
01/03/24 | 102 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Principal | 05/01/24 | Details |
01/03/24 | GRW-5 (Girls Washroom) | lighting in need of repair (maintenance issue) | A | Caretaker | 01/04/24 | Details |
01/03/24 | BRW-5 (All Gender Washroom) | door or stairwell not numbered properly (interior or exterior), (specify) | B | Principal | 02/01/24 | Details |
01/03/24 | student services | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/04/24 | Details |
01/03/24 | student services | exhaust - exhaust required repair | A | Caretaker | 05/01/24 | Details |
01/03/24 | student services | ventilation (specify) | A | Caretaker | 01/04/24 | Details |
01/03/24 | student services | lighting in need of repair (maintenance issue) | A | Caretaker | 01/04/24 | Details |
01/03/24 | student services | ceiling damaged (specify) | A | Caretaker | 01/04/24 | Details |
01/03/24 | Child & Youth Worker Office | door or stairwell not numbered properly (interior or exterior), (specify) | B | Principal | 02/01/24 | Details |
01/03/24 | BRW-5 (All Gender Washroom) | ceiling tiles missing/loose | A | Caretaker | 01/04/24 | Details |
01/03/24 | student services | door or stairwell not numbered properly (interior or exterior), (specify) | B | Principal | 01/18/24 | Details |
01/03/24 | Child & Youth Worker Office | lighting in need of repair (maintenance issue) | A | Caretaker | 01/04/24 | Details |
01/03/24 | 100 | receptacle/light switch (specify) | A | Caretaker | 01/04/24 | Details |
01/03/24 | 100 | receptacle/light switch (specify) | A | Caretaker | 01/04/24 | Details |
01/03/24 | 100 | door/access door (specify) | A | Caretaker | 01/04/24 | Details |
01/03/24 | 100 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/04/24 | Details |
01/03/24 | 100 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/01/24 | Details |
01/03/24 | 100 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 01/18/24 | Details |
01/03/24 | 100 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 01/11/24 | Details |
01/03/24 | 100 | door/access door (specify) | A | Caretaker | 01/11/24 | Details |
01/03/24 | library office | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 01/08/24 | Details |
01/03/24 | library office | lighting in need of repair (maintenance issue) | A | Caretaker | 01/04/24 | Details |
01/03/24 | library office | lighting in need of repair (maintenance issue) | A | Caretaker | 01/04/24 | Details |
01/03/24 | library | lighting in need of repair (maintenance issue) | A | Caretaker | 01/04/24 | Details |
01/03/24 | library | ceiling tiles missing/loose | A | Caretaker | 01/04/24 | Details |
01/03/24 | library office | ceiling damaged (specify) | A | Caretaker | 01/04/24 | Details |
01/03/24 | library office | ceiling damaged (specify) | A | Caretaker | 01/04/24 | Details |
01/03/24 | library | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/04/24 | Details |
01/03/24 | library | ceiling tiles missing/loose | A | Caretaker | 01/04/24 | Details |
01/03/24 | library | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 01/10/24 | Details |
01/03/24 | library | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 01/10/24 | Details |
01/03/24 | library | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 01/04/24 | Details |
01/03/24 | library | ceiling tiles missing/loose | A | Caretaker | 01/04/24 | Details |
01/03/24 | library | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 01/10/24 | Details |
01/03/24 | library | ceiling tiles missing/loose | A | Caretaker | 01/04/24 | Details |
01/03/24 | courtyard | door/access door (specify) | A | Caretaker | 01/04/24 | Details |
01/03/24 | m7 | ventilation (specify) | A | Caretaker | 01/04/24 | Details |
01/31/24 | C5 storage | portable ladder - damaged or not securely stored | A | Caretaker | 02/01/24 | Details |
01/31/24 | M1 Boiler Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 02/01/24 | Details |
02/22/24 | 215 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/02/24 | Details |
02/22/24 | boiler room | lighting is insufficient for task in work area, room number and why | B | Caretaker | 03/02/24 | Details |
03/15/24 | 217 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/18/24 | Details |
03/15/24 | 215 | trip hazard (i.e. flooring, other materials) | A | Principal | 03/18/24 | Details |
03/15/24 | 210 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/18/24 | Details |
04/30/24 | boiler room | ACM - yellow asbestos bags present (attach a photo and include the number of bags)) | A1 | Caretaker | 04/30/24 | Details |
05/30/24 | 206 | ceiling damaged (specify) | A | Caretaker | 05/30/24 | Details |
05/30/24 | 209 | ceiling damaged (specify) | A | Caretaker | 05/30/24 | Details |
05/30/24 | 203 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/30/24 | Details |
05/30/24 | 203 | ceiling damaged (specify) | A | Caretaker | 05/30/24 | Details |
05/30/24 | M1 Boiler Room | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 05/30/24 | Details |
05/30/24 | 211 | ceiling damaged (specify) | A | Caretaker | 05/30/24 | Details |
06/24/24 | m5 | window damaged, in need of repair (specify) | A | Caretaker | 07/03/24 | Details |
06/24/24 | boiler room | door/access door (specify) | A | Caretaker | 07/03/24 | Details |
06/24/24 | Girls Washroom | unable to inspect (specify why if possible) | B | Caretaker | 08/30/24 | Details |