Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/27/21 | Health and Safety Bulletin Board | TDSB Harassment Policy (PO34) posted? | B | Principal | 10/18/21 | Details |
09/27/21 | Health and Safety Bulletin Board | Occupational Health & Safety Act to be posted on OH&S Bulletin Board | B | Principal | 10/18/21 | Details |
09/27/21 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site posted? | B | Principal | 10/18/21 | Details |
09/27/21 | Health and Safety Bulletin Board | Workplace Inspection Report posted? | B | Principal | 10/18/21 | Details |
09/27/21 | Health and Safety Bulletin Board | Work Refusal Guideline posted? | B | Principal | 10/18/21 | Details |
09/27/21 | Health and Safety Bulletin Board | Employee's Report of Workplace Violent Incident posted? | B | Principal | 10/18/21 | Details |
09/27/21 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form posted? | B | Principal | 10/18/21 | Details |
09/27/21 | Health and Safety Bulletin Board | TDSB Workplace Violence Prevention Policy (PO72) posted? | B | Principal | 10/18/21 | Details |
09/27/21 | Health and Safety Bulletin Board | TDSB Occupational Health & Safety Policy (PO48) posted? | B | Principal | 10/18/21 | Details |
09/27/21 | library | ceiling tiles missing/loose | A | Principal | 11/01/21 | Details |
09/27/21 | staffroom | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 11/01/21 | Details |
09/27/21 | Day care office | bleach is present, where not permitted or not properly stored | B | Principal | 11/01/21 | Details |
09/27/21 | Day care office | workplace inspection hazards (E-WIP) not addressed | B | Principal | 11/01/21 | Details |
09/27/21 | 11 | evidence of pests (interior or exterior), be as specific as possible. | A | Principal | 11/01/21 | Details |
09/27/21 | 5 | furniture being brought in from home | B | Principal | 10/18/21 | Details |
11/18/21 | gym storage | lighting is insufficient for task in work area, room number and why | B | Principal | 11/19/21 | Details |
11/18/21 | staffroom | paint flaking, chipping, possible lead exposure | A | Principal | 11/19/21 | Details |
11/18/21 | Hall | ceiling damaged (specify) | A | Principal | 11/19/21 | Details |
11/18/21 | staffroom | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | Principal | 11/19/21 | Details |
12/14/21 | library | window covering recommended on 1st floor (emergency lockdown procedures) | B | Principal | 04/04/22 | Details |
12/14/21 | 4 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Principal | 04/04/22 | Details |
12/14/21 | 3 | ceiling tiles missing/loose | A | Principal | 04/04/22 | Details |
12/14/21 | Boiler Room. | insufficient means of communication (ie: PA, radio, etc.) | B | Principal | 04/04/22 | Details |
01/13/22 | Boiler Room Storage Area | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 03/02/22 | Details |
01/13/22 | Fire Panel Room (inside Boiler Room) | improper storage - all chemicals to be stored below 6ft | B | Caretaker | 03/02/22 | Details |
01/13/22 | Hallway Ceiling tile | ceiling tiles missing/loose | A | Caretaker | 03/02/22 | Details |
01/13/22 | Boiler Room. | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 03/02/22 | Details |
01/13/22 | Boiler Room. | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 03/02/22 | Details |
01/13/22 | Boiler Room. | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/02/22 | Details |
01/13/22 | Boiler Room. | ACM - insulation material damaged, possible ACM | A1 | Caretaker | 03/02/22 | Details |
01/13/22 | Exit 3 | ceiling damaged (specify) | A | Caretaker | 03/02/22 | Details |
01/13/22 | Exit 6 | ceiling damaged (specify) | A | Caretaker | 03/02/22 | Details |
01/13/22 | Exit 3 | ceiling tiles missing/loose | A | Caretaker | 03/02/22 | Details |
01/13/22 | Exit 2 | lighting in need of repair (maintenance issue) | A | Caretaker | 03/02/22 | Details |
01/13/22 | STORAGE 2 | unable to inspect (specify why if possible) | B | Principal | 02/09/22 | Details |
01/13/22 | Workroom/Prep Room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 03/02/22 | Details |
01/13/22 | G W/R 1 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/02/22 | Details |
01/13/22 | Fire Panel Room | improper storage - all chemicals to be stored below 6ft | B | Caretaker | 03/02/22 | Details |
01/13/22 | 21 | unable to inspect (specify why if possible) | B | Caretaker | 03/02/22 | Details |
01/13/22 | Milk Room | unable to inspect (specify why if possible) | B | Principal | 02/09/22 | Details |
01/13/22 | AV Rm. | unable to inspect (specify why if possible) | B | Principal | 02/09/22 | Details |
02/17/22 | Book Rm. | doors not numbered properly (interior or exterior) | B | Caretaker | 03/02/22 | Details |
02/17/22 | Book Rm. | ACM - yellow asbestos bags present (incl. number of bags) | A1 | Principal | 03/01/22 | Details |
04/26/22 | 6 | lighting is insufficient for task in work area, room number and why | B | Caretaker | 04/29/22 | Details |
04/26/22 | 7 | window damaged, in need of repair (specify) | A | Caretaker | 04/29/22 | Details |
04/26/22 | 9 | window covering damaged/in need of repair | A | Caretaker | 04/29/22 | Details |
04/28/22 | 8 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 04/29/22 | Details |
04/28/22 | 4 | window covering damaged/in need of repair | A | Caretaker | 04/29/22 | Details |
05/10/22 | staffroom | TDSB Harassment Policy (PO34) posted? | B | Principal | 05/11/22 | Details |
05/10/22 | staffroom | Occupational Health & Safety Act to be posted on OH&S Bulletin Board | B | Principal | 05/11/22 | Details |
05/10/22 | staffroom | Joint Health & Safety Committee meeting minutes - latest copy not posted | B | Principal | 05/11/22 | Details |
05/10/22 | staffroom | Occupational Health & Safety Act to be posted on OH&S Bulletin Board | B | Principal | 05/11/22 | Details |
05/10/22 | staffroom | Work Refusal Guideline posted? | B | Principal | 05/11/22 | Details |
05/10/22 | staffroom | Workplace Inspection Report posted? | B | Principal | 05/11/22 | Details |
05/10/22 | staffroom | TDSB Workplace Violence Prevention Policy (PO72) posted? | B | Principal | 05/11/22 | Details |
06/16/22 | principal's office | ventilation (specify) | A | Caretaker | 06/20/22 | Details |
06/16/22 | Boys W/R 1 | door/access door (specify) | A | Caretaker | 06/20/22 | Details |
06/16/22 | Boys W/R 1 | equipment damaged or not secured (specify) | B | Principal | 07/04/22 | Details |
06/16/22 | library | fire extinguisher not adequately charged or mounted | A | Caretaker | 06/20/22 | Details |
06/16/22 | Caretakers office | microwave stickers missing | B | Caretaker | 06/20/22 | Details |
06/16/22 | main office | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/20/22 | Details |
06/16/22 | 3 Computer Lab | ceiling tiles missing/loose | A | Caretaker | 06/20/22 | Details |
06/16/22 | Boiler Room Storage Area | improper storage (ie: not secured, not venting) | B | Caretaker | 06/20/22 | Details |