Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/29/21 | Visiting Team Room | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 11/30/21 | Details |
09/29/21 | 137 | emergency exit sign (specify) | A | Caretaker | 11/30/21 | Details |
09/29/21 | Boiler Room - 163 | emergency lighting damaged/missing | A | Caretaker | 11/30/21 | Details |
09/29/21 | Boiler Room - 163 | emergency lighting damaged/missing | A | Caretaker | 11/30/21 | Details |
09/29/21 | Boiler Room - 163 | Procedures and Safe Use - signage not present for equipment in Tech Shop | B | Caretaker | 11/30/21 | Details |
09/29/21 | Large Gym Storage | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 11/30/21 | Details |
09/29/21 | 204A - Chem. Prep. Room | TDSB Chemical Storage poster not visible Science Prep Room | B | Caretaker | 12/02/21 | Details |
10/21/21 | Pool Filter Room | unable to inspect (specify why if possible) | B | Caretaker | 11/30/21 | Details |
10/21/21 | Boiler Room - 163 | door/access door (specify) | A | Caretaker | 11/30/21 | Details |
10/21/21 | Boiler Room - 163 | ACM - yellow asbestos bags present (incl. number of bags) | A1 | Caretaker | 11/30/21 | Details |
10/21/21 | 204A - Chem. Prep. Room | fire extinguisher not adequately charged or mounted | A | Caretaker | 11/30/21 | Details |
10/21/21 | 137C | ceiling damaged (specify) | A | Caretaker | 11/30/21 | Details |
11/29/21 | 117A/118 - Auto | equipment damaged or not secured (specify) | B | Caretaker | 12/02/21 | Details |
11/29/21 | 102 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 12/02/21 | Details |
11/29/21 | 142 | ceiling damaged (specify) | A | Caretaker | 12/02/21 | Details |
11/29/21 | Exit 6 | ceiling damaged (specify) | A | Caretaker | 12/02/21 | Details |
11/29/21 | Exit 6 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 11/30/21 | Details |
11/29/21 | 126 | lighting in need of repair (maintenance issue) | A | Caretaker | 01/27/22 | Details |
11/29/21 | Stair 9 | ceiling damaged (specify) | A | Caretaker | 12/02/21 | Details |
11/29/21 | Stair 9 | window damaged, in need of repair (specify) | A | Caretaker | 12/02/21 | Details |
11/29/21 | Courtyard | window damaged, in need of repair (specify) | A | Caretaker | 11/30/21 | Details |
11/29/21 | Courtyard | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 11/30/21 | Details |
11/29/21 | Hallway | ceiling damaged (specify) | A | Caretaker | 12/02/21 | Details |
11/29/21 | 141 | ceiling tiles missing/loose | A | Caretaker | 12/02/21 | Details |
11/29/21 | 140 - Wood Shop | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 02/01/22 | Details |
11/29/21 | Boiler Room - 138 | door/access door (specify) | A | Caretaker | 11/30/21 | Details |
11/29/21 | 143 | ceiling damaged (specify) | A | Caretaker | 01/27/22 | Details |
11/29/21 | 143 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/02/21 | Details |
11/29/21 | 143 | paint flaking, chipping, possible lead exposure | A | Caretaker | 12/02/21 | Details |
11/29/21 | Fan Room 3 - above Pool filter room | ceiling damaged (specify) | A | Caretaker | 11/30/21 | Details |
11/29/21 | 122 | lighting in need of repair (maintenance issue) | A | Caretaker | 01/27/22 | Details |
11/29/21 | 144 | lighting in need of repair (maintenance issue) | A | Caretaker | 12/02/21 | Details |
01/12/22 | Boiler Room - 138 | unable to inspect (specify why if possible) | A | Caretaker | 01/25/22 | Details |
01/12/22 | Fan Room 5 - by 131 | unable to inspect (specify why if possible) | B | Caretaker | 01/25/22 | Details |
01/12/22 | Area 1 | unable to inspect (specify why if possible) | B | Caretaker | 01/25/22 | Details |
01/12/22 | 117 - Auto | inspections not up to date (specify equipment) | A | Principal | 02/01/22 | Details |
01/12/22 | Pool Filter Room | unable to inspect (specify why if possible) | B | Caretaker | 01/25/22 | Details |
01/12/22 | Fan Room 11 - above Exit 6 | unable to inspect (specify why if possible) | B | Caretaker | 01/25/22 | Details |
01/12/22 | Fan Room 1 - behind Stage | unable to inspect (specify why if possible) | B | Caretaker | 01/25/22 | Details |
02/14/22 | 236 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/18/22 | Details |
02/14/22 | 222 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 02/18/22 | Details |
03/10/22 | Boiler Room - 138 | ACM - yellow asbestos bags present (incl. number of bags) | A1 | Caretaker | 03/10/22 | Details |
03/10/22 | 135 | air - return/supply (specify) | A | Caretaker | 06/23/22 | Details |
04/29/22 | Fan Room 2 - in Cafe storage room | door/access door (specify) | A | Caretaker | 04/29/22 | Details |
04/29/22 | 159 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 05/02/22 | Details |
04/29/22 | 159 | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/29/22 | Details |
04/29/22 | 135 | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/29/22 | Details |
04/29/22 | Fan Room 3 - above Pool filter room | ceiling damaged (specify) | A | Caretaker | 05/02/22 | Details |
04/29/22 | Fan Room 3 - above Pool filter room | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 05/02/22 | Details |
04/29/22 | Office - Pool | lighting in need of repair (maintenance issue) | A | Caretaker | 05/02/22 | Details |
04/29/22 | Hallway | paint flaking, chipping, possible lead exposure | A | Caretaker | 05/02/22 | Details |
04/29/22 | Boy's Change room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 05/02/22 | Details |
04/29/22 | Pool - 160 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 04/29/22 | Details |
04/29/22 | 138 Music and Dance | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 05/02/22 | Details |
04/29/22 | 138 Music and Dance | receptacle/light switch (specify) | A | Caretaker | 05/02/22 | Details |
05/31/22 | Exit 6 | lighting in need of repair (maintenance issue) | A | Caretaker | 06/16/22 | Details |
05/31/22 | 126 | lighting in need of repair (maintenance issue) | A | Caretaker | 06/15/22 | Details |
05/31/22 | 124 | panel (specify) | A | Caretaker | 06/07/22 | Details |
06/16/22 | Kitchen | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 06/17/22 | Details |
06/16/22 | 205 | furniture unsafe - requires repair | A | Caretaker | 06/17/22 | Details |
06/16/22 | 214 | window covering damaged/in need of repair | A | Caretaker | 06/23/22 | Details |
06/16/22 | 159 | door/access door (specify) | A | Caretaker | 06/17/22 | Details |