Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/30/21 | 401 | inspections not up to date (specify equipment) | B | Caretaker | 10/14/21 | Details |
09/30/21 | 401 | inspections not up to date (specify equipment) | B | Caretaker | 10/14/21 | Details |
10/20/21 | Caretaker Office | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 10/22/21 | Details |
10/20/21 | Washroom (by CTKR office/lunch room) | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/22/21 | Details |
10/20/21 | 141 | ceiling tiles missing/loose | A | Caretaker | 11/08/21 | Details |
10/20/21 | 140 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 11/12/21 | Details |
10/20/21 | History Workroom | microwave stickers missing | B | Caretaker | 10/25/21 | Details |
10/20/21 | History Workroom | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 11/12/21 | Details |
10/20/21 | History Workroom | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/22/21 | Details |
10/20/21 | 132 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 11/12/21 | Details |
10/20/21 | 132 | ceiling damaged (specify) | A | Caretaker | 11/08/21 | Details |
10/20/21 | 130 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 11/12/21 | Details |
10/20/21 | 130 | ventilation (specify) | A | Caretaker | 11/12/21 | Details |
10/20/21 | Hallway (By Exit 6) | ceiling damaged (specify) | A | Caretaker | 10/22/21 | Details |
10/20/21 | Receiving Area | improper storage (ie: not secured, not venting) | B | Caretaker | 10/22/21 | Details |
10/20/21 | Receiving Area | improper storage of flammable/combustible material | B | Caretaker | 10/22/21 | Details |
10/20/21 | Hallway by exit 15 | ceiling damaged (specify) | A | Caretaker | 10/22/21 | Details |
10/20/21 | CRAWL SPACE | improper storage of flammable/combustible material | B | Caretaker | 10/22/21 | Details |
10/20/21 | Exit 1 | ceiling tiles missing/loose | A | Caretaker | 10/22/21 | Details |
10/20/21 | Book room | unable to inspect (specify why if possible) | B | Caretaker | 10/22/21 | Details |
10/20/21 | Boiler Room | unable to inspect (specify why if possible) | B | Caretaker | 10/22/21 | Details |
10/20/21 | Hallway by Exit 15) | mould | B | Caretaker | 11/01/21 | Details |
10/20/21 | Caretaker Storage 1 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 10/22/21 | Details |
10/20/21 | Slop sink by 222 | ceiling damaged (specify) | A | Caretaker | 10/22/21 | Details |
10/20/21 | Caretaker Lunch Room | lighting in need of repair (maintenance issue) | A | Caretaker | 10/22/21 | Details |
10/20/21 | Caretaker Lunch Room | microwave stickers missing | B | Caretaker | 10/25/21 | Details |
10/20/21 | Receiving Area | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/22/21 | Details |
11/29/21 | Mechanical Room 2nd Floor by Compressor Room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 11/30/21 | Details |
11/29/21 | Exit 1 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/30/21 | Details |
11/29/21 | Boiler Room | unable to inspect (specify why if possible) | B | Caretaker | 11/30/21 | Details |
12/17/21 | gas valve/art storage | door/access door (specify) | A | Caretaker | 12/21/21 | Details |
12/17/21 | Mech Room 4th fl | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 01/04/22 | Details |
12/17/21 | S.A.C office | ceiling tiles missing/loose | A | Caretaker | 01/04/22 | Details |
12/17/21 | fan room 1 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 12/21/21 | Details |
12/17/21 | compressor room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 12/21/21 | Details |
12/17/21 | cafe | ceiling tiles missing/loose | A | Caretaker | 01/04/22 | Details |
12/17/21 | servery | mould | B | Caretaker | 01/17/22 | Details |
12/17/21 | Small Engine Shop | anti-slip strips missing | B | Caretaker | 12/21/21 | Details |
12/17/21 | Boiler Room | unable to inspect (specify why if possible) | B | Caretaker | 12/21/21 | Details |
12/17/21 | Wood Shop 404 | anti-slip strips missing | B | Caretaker | 01/04/22 | Details |
12/17/21 | 216 | mould | B | Caretaker | 01/04/22 | Details |
12/17/21 | 240 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/04/22 | Details |
12/17/21 | 220 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/04/22 | Details |
12/17/21 | 232 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/04/22 | Details |
12/20/21 | servery | mould | B | Caretaker | 01/17/22 | Details |
12/20/21 | Boys Washroom | ceiling damaged (specify) | A | Caretaker | 01/04/22 | Details |
12/20/21 | Mechanical Room South Roof Flr 4 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 01/04/22 | Details |
01/16/22 | Health & Safety Board | Employee's Report of Accident/Injury Form posted? | B | Caretaker | 01/31/22 | Details |
01/16/22 | Health & Safety Board | TDSB Workplace Violence Prevention Policy (PO72) posted? | B | Caretaker | 01/31/22 | Details |
01/16/22 | Health & Safety Board | TDSB Occupational Health & Safety Policy (PO48) posted? | B | Caretaker | 01/31/22 | Details |
01/16/22 | Health & Safety Board | TDSB Harassment Policy (PO34) posted? | B | Caretaker | 01/31/22 | Details |
01/16/22 | Health & Safety Board | Occupational Health & Safety Act to be posted on OH&S Bulletin Board | B | Caretaker | 01/31/22 | Details |
01/16/22 | Health & Safety Board | Joint Health & Safety Committee meeting minutes - latest copy not posted | B | Caretaker | 01/31/22 | Details |
01/16/22 | Boiler Room | ceiling damaged (specify) | A | Caretaker | 01/17/22 | Details |
01/16/22 | Main Entrance | COVID-19 informational posters are not posted throughout the inspection area | B | Caretaker | 01/31/22 | Details |
01/16/22 | Health & Safety Board | Employee's Report of Workplace Violent Incident posted? | B | Caretaker | 01/31/22 | Details |
01/16/22 | Health & Safety Board | WHMIS Symbol Posted? | B | Caretaker | 01/31/22 | Details |
01/16/22 | Health & Safety Board | WSIB Poster 'In Case of Injury at Work' posted? | B | Caretaker | 01/31/22 | Details |
01/16/22 | Health & Safety Board | Names and Locations of Certified First Aiders on site posted? | B | Caretaker | 01/31/22 | Details |
01/16/22 | staffroom | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/17/22 | Details |
01/16/22 | Main Entrance | Entrance Signage - TPH screening poster is not posted at the entrance of the building | B | Caretaker | 01/31/22 | Details |
03/01/22 | Gym 1 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/02/22 | Details |
03/02/22 | Boiler Room | fire extinguisher not adequately charged or mounted | A | Caretaker | 03/03/22 | Details |
03/02/22 | Boiler Room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/03/22 | Details |
03/02/22 | Boiler Room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/03/22 | Details |
03/02/22 | guidance area | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 03/03/22 | Details |
03/02/22 | guidance area | ceiling damaged (specify) | A | Caretaker | 03/03/22 | Details |
03/02/22 | guidance area | ventilation (specify) | A | Caretaker | 03/15/22 | Details |
03/02/22 | Exit 13 | ceiling tiles missing/loose | A | Caretaker | 03/03/22 | Details |
03/02/22 | Health & Safety Board | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | Caretaker | 03/25/22 | Details |
03/02/22 | Boiler Room | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 03/03/22 | Details |
03/02/22 | Caretaker Storage Area | unable to inspect (specify why if possible) | B | Caretaker | 03/03/22 | Details |
04/27/22 | 401 | equipment damaged or not secured (specify) | B | Caretaker | 05/09/22 | Details |
04/27/22 | 401 | equipment damaged or not secured (specify) | B | Caretaker | 04/28/22 | Details |
04/27/22 | 401 | guarding or shielding not in place | A | Caretaker | 04/28/22 | Details |
04/27/22 | 319 | ceiling tiles missing/loose | A | Caretaker | 04/28/22 | Details |
05/08/22 | 306 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 06/08/22 | Details |
05/08/22 | 304 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 06/08/22 | Details |
05/08/22 | Auto Shop 402 | inspections not up to date (specify equipment) | B | Caretaker | 06/08/22 | Details |
05/08/22 | 314 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 06/08/22 | Details |
05/08/22 | Auto Shop 401.. | guarding or shielding not in place | A | Caretaker | 06/08/22 | Details |
05/09/22 | compressor room | PPE - personal protective equipment not available | B | Caretaker | 05/11/22 | Details |
05/09/22 | 401 | door/access door (specify) | A | Caretaker | 05/11/22 | Details |
05/09/22 | Auto Shop 401.. | inspections not up to date (specify equipment) | B | Caretaker | 06/08/22 | Details |
05/09/22 | Wood Shop 501 | equipment damaged or not secured (specify) | B | Caretaker | 06/08/22 | Details |
05/09/22 | Wood Shop 501 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 06/08/22 | Details |
05/09/22 | Hallway | ventilation (specify) | A | Caretaker | 06/08/22 | Details |
06/28/22 | 101 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
06/28/22 | 106 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 06/29/22 | Details |
06/28/22 | 231 | inappropriate storage of materials/furniture/shelving, or clutter | B | | | Details |
06/28/22 | 405 | window covering damaged/in need of repair | A | | | Details |
06/28/22 | 402 | equipment damaged or not secured (specify) | B | Caretaker | 06/29/22 | Details |
06/28/22 | 401 | window covering damaged/in need of repair | A | | | Details |
06/28/22 | 255 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/29/22 | Details |