Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
08/23/23 | Boiler Room | uneven surface - driveway, parking lot, walkway, or other | A | Caretaker | 09/11/23 | Details |
08/23/23 | Boiler Room | portable (specify) | A | Caretaker | 09/05/23 | Details |
08/23/23 | Boiler Room | unable to inspect (specify why if possible) | B | Caretaker | 09/01/23 | Details |
09/12/23 | Health and Safety Bulletin Board | PO48 TDSB Occupational Health & Safety Policy | B | Principal | 09/13/23 | Details |
09/12/23 | Health and Safety Bulletin Board | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Principal | 09/13/23 | Details |
09/12/23 | Exit 2 | ceiling tiles missing/loose | A | Principal | 09/13/23 | Details |
09/12/23 | Boiler Room | storage - inappropriate storage of materials (ie. furniture, boxes ) | B | Principal | 09/13/23 | Details |
09/12/23 | gym | occupancy sign not posted | B | Principal | 09/13/23 | Details |
09/12/23 | Health and Safety Bulletin Board | PO72 TDSB Workplace Violence Prevention Policy | B | Principal | 09/13/23 | Details |
09/12/23 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | Principal | 09/13/23 | Details |
09/12/23 | Health and Safety Bulletin Board | Guide to Occupational Health & Safety Reporting Forms | B | Principal | 09/13/23 | Details |
09/12/23 | Health and Safety Bulletin Board | Work Refusal Guideline | B | Principal | 09/13/23 | Details |
09/12/23 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Principal | 09/13/23 | Details |
09/12/23 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | Principal | 09/13/23 | Details |
09/12/23 | Exit 2 | improper storage of flammable/combustible material | B | Principal | 09/13/23 | Details |
09/12/23 | kindergarten | door or stairwell not numbered properly (interior or exterior), (specify) | B | Principal | 09/13/23 | Details |
11/10/23 | 1 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/13/23 | Details |
11/10/23 | Boiler Room | storage - inappropriate storage of materials (ie. furniture, boxes ) | B | Caretaker | 11/13/23 | Details |
12/11/23 | kindergarten | window damaged, in need of repair (specify) | A | Principal | 12/12/23 | Details |
12/11/23 | principal's office | HEPA Unit is not available per the TDSB HEPA guideline | B | Principal | 12/12/23 | Details |
12/11/23 | Boiler Room | exposed wiring/damaged cord/ground pin missing | A | Principal | 12/12/23 | Details |
12/11/23 | kindergarten | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Principal | 12/12/23 | Details |
12/11/23 | 5 | HEPA Unit is not available per the TDSB HEPA guideline | B | Principal | 12/12/23 | Details |
12/11/23 | 5 | workplace inspection hazards (E-WIP) not addressed | B | Principal | 12/12/23 | Details |
12/11/23 | 5 | workplace inspection hazards (E-WIP) not addressed | B | Principal | 12/12/23 | Details |
01/30/24 | Staffroom | Guide to Occupational Health & Safety Reporting Forms | B | Principal | 02/01/24 | Details |
02/14/24 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Principal | 02/16/24 | Details |
02/14/24 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form | B | Principal | 02/16/24 | Details |
02/14/24 | Health and Safety Bulletin Board | Health and Safety Concern Form/Near Miss Incident Form | B | Principal | 02/16/24 | Details |
02/14/24 | 5 | combustible material being displayed that is not fire rated/treated | A | Principal | 02/16/24 | Details |
02/14/24 | 3 | combustible material being displayed that is not fire rated/treated | A | Principal | 02/16/24 | Details |
02/14/24 | 22 | combustible material being displayed that is not fire rated/treated | A | Principal | 02/16/24 | Details |
02/14/24 | 25 | window covering damaged/in need of repair | A | Principal | 02/16/24 | Details |
02/14/24 | kindergarten | combustible material being displayed that is not fire rated/treated | A | Principal | 02/16/24 | Details |
02/14/24 | Boiler Room | portable ladder - damaged or not securely stored | A | Principal | 02/16/24 | Details |
05/02/24 | gym | door/access door (specify) | A | Principal | 05/06/24 | Details |
05/02/24 | 1 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 05/06/24 | Details |
05/02/24 | Exit 2 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 05/06/24 | Details |
05/02/24 | Stairwell 2 | equipment damaged or improperly stored (specify) | B | Principal | 05/06/24 | Details |
05/02/24 | Resource Office | ceiling tiles missing/loose | A | Principal | 05/06/24 | Details |
05/02/24 | resources Room | ventilation (specify) | A | Principal | 05/06/24 | Details |
05/02/24 | Health Room Washroom | ventilation (specify) | A | Principal | 05/06/24 | Details |
05/02/24 | Boys washroom | ventilation (specify) | A | Principal | 05/06/24 | Details |