Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/28/21 | Boiler Room. | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 09/29/21 | Details |
09/28/21 | 123 | eyewash station required or in need of repair (specify) | A | Caretaker | 09/29/21 | Details |
09/28/21 | Health & Safety Board | Names and Locations of Certified First Aiders on site posted? | B | Caretaker | 09/29/21 | Details |
09/28/21 | Health & Safety Board | Workplace Inspection Report posted? | B | Caretaker | 09/29/21 | Details |
09/28/21 | Health & Safety Board | Employee's Report of Accident/Injury Form posted? | B | Caretaker | 09/29/21 | Details |
09/28/21 | Health & Safety Board | TDSB Workplace Violence Prevention Policy (PO72) posted? | B | Caretaker | 09/29/21 | Details |
09/28/21 | Health & Safety Board | TDSB Occupational Health & Safety Policy (PO48) posted? | B | Caretaker | 09/29/21 | Details |
09/28/21 | Health & Safety Board | Work Refusal Guideline posted? | B | Caretaker | 09/29/21 | Details |
09/28/21 | Health & Safety Board | Occupational Health & Safety Act to be posted on OH&S Bulletin Board | B | Caretaker | 09/29/21 | Details |
09/28/21 | Health & Safety Board | TDSB Harassment Policy (PO34) posted? | B | Caretaker | 09/29/21 | Details |
11/22/21 | 22 (access to elevator mechanical room) | ceiling tiles missing/loose | A | Caretaker | 11/23/21 | Details |
11/22/21 | Hall | ceiling damaged (specify) | A | Caretaker | 11/23/21 | Details |
11/22/21 | 83 | window covering damaged/in need of repair | A | Caretaker | 11/23/21 | Details |
11/22/21 | 27 (daycare infant room) | lighting in need of repair (maintenance issue) | A | Caretaker | 11/23/21 | Details |
11/22/21 | 24 | ceiling tiles missing/loose | A | Caretaker | 11/23/21 | Details |
11/22/21 | Parking Lot | lighting in need of repair (maintenance issue) | A | Caretaker | 11/23/21 | Details |
12/24/21 | Fan. Rm. Lib. | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 01/25/22 | Details |
12/24/21 | 62 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/25/22 | Details |
12/24/21 | Fan room 2 | eyewash station required or in need of repair (specify) | A | Caretaker | 01/25/22 | Details |
01/28/22 | library | ceiling damaged (specify) | A | Caretaker | 01/31/22 | Details |
01/28/22 | 121 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 01/31/22 | Details |
01/28/22 | Roof | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 01/31/22 | Details |
01/28/22 | Boiler Room. | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/31/22 | Details |
01/28/22 | Inverter Rm. | equipment damaged or not secured (specify) | B | Caretaker | 01/31/22 | Details |
01/28/22 | Inverter Rm. | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 01/31/22 | Details |
01/28/22 | Inverter Rm. | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/31/22 | Details |
01/28/22 | Wellness Room | ventilation (specify) | A | Caretaker | 01/31/22 | Details |
01/28/22 | 131 | lighting in need of repair (maintenance issue) | A | Caretaker | 01/31/22 | Details |
01/28/22 | 129 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/31/22 | Details |
01/28/22 | 127 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/31/22 | Details |
01/28/22 | 125 | ceiling damaged (specify) | A | Caretaker | 01/31/22 | Details |
01/28/22 | 125 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/31/22 | Details |
01/28/22 | 123 | fume hood - improper use (not to be used for storage) | B | Caretaker | 01/31/22 | Details |
01/28/22 | 123 | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/31/22 | Details |
01/28/22 | library | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/31/22 | Details |
02/28/22 | 226 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/01/22 | Details |
04/28/22 | Cafeteria | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 05/02/22 | Details |
04/28/22 | Servery | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 05/02/22 | Details |
04/28/22 | admission office | lighting in need of repair (maintenance issue) | A | Caretaker | 05/02/22 | Details |
04/28/22 | auditorium | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 05/02/22 | Details |
04/28/22 | guidance room 1 | ceiling tiles missing/loose | A | Caretaker | 05/02/22 | Details |
04/28/22 | Kitchen. | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 05/02/22 | Details |
04/28/22 | staff dining | window covering damaged/in need of repair | A | Caretaker | 05/02/22 | Details |
04/28/22 | staff lounge | ceiling tiles missing/loose | A | Caretaker | 05/02/22 | Details |
04/28/22 | Boiler Room. | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 05/02/22 | Details |
04/29/22 | staff lunch room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 05/02/22 | Details |
04/29/22 | Guidance kitchen | lighting is insufficient for task in work area, room number and why | B | Caretaker | 05/02/22 | Details |
04/29/22 | Grounds | uneven surface - driveway, parking lot, walkway, or other | A | Caretaker | 05/02/22 | Details |
04/29/22 | auditorium | inspections not up to date (specify equipment) | B | Caretaker | 05/02/22 | Details |
05/26/22 | 266 | ceiling tiles missing/loose | A | Caretaker | 05/30/22 | Details |
05/26/22 | 228 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 05/30/22 | Details |
06/28/22 | Fan room 4 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
06/28/22 | 212 | ceiling damaged (specify) | A | | | Details |
06/28/22 | 204 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | | | Details |
06/28/22 | 202 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | | | Details |
06/28/22 | 205 | ceiling damaged (specify) | A | | | Details |
06/28/22 | 205 | ceiling tiles missing/loose | A | | | Details |
06/28/22 | Pool gallery | unable to inspect (specify why if possible) | B | | | Details |
06/28/22 | Upper Part of Swimming Pool | unable to inspect (specify why if possible) | B | | | Details |
06/28/22 | Men’s W/R | paint flaking, chipping, possible lead exposure | A | | | Details |
06/28/22 | Upper Part of Auditorium | unable to inspect (specify why if possible) | B | | | Details |
06/28/22 | Generator Room 1st floor | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
06/28/22 | Generator Room 1st floor | paint flaking, chipping, possible lead exposure | A | | | Details |
06/28/22 | Cushion Tank RM/Projection Room Storage | paint flaking, chipping, possible lead exposure | A | | | Details |
06/28/22 | 21 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
06/28/22 | 279 & Other storage by stage | paint flaking, chipping, possible lead exposure | A | | | Details |
06/28/22 | Upper Part of Stage | unable to inspect (specify why if possible) | B | | | Details |
06/28/22 | 202 | microwave stickers missing | B | | | Details |
06/28/22 | Fan room 2 | eyewash station required or in need of repair (specify) | A | | | Details |
06/28/22 | Fan room 2 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
06/28/22 | fan room 3 | unable to inspect (specify why if possible) | B | | | Details |