Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/19/23 | 18 | paint flaking, chipping, possible lead exposure | A | Caretaker | 09/20/23 | Details |
10/06/23 | Gym c/R �OPAL� storage | ventilation (specify) | A | Caretaker | 10/12/23 | Details |
12/12/23 | gym | occupancy sign not posted | B | Caretaker | 12/13/23 | Details |
12/12/23 | 10 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/13/23 | Details |
12/12/23 | 12 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/13/23 | Details |
12/12/23 | FDK 4 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 12/13/23 | Details |
12/12/23 | 3 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 12/13/23 | Details |
12/12/23 | 8 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/13/23 | Details |
03/21/24 | Girls washroom | unable to inspect (specify why if possible) | B | Caretaker | 04/02/24 | Details |
03/21/24 | 19 | receptacle/light switch (specify) | A | Caretaker | 04/02/24 | Details |
03/21/24 | 18 | window covering damaged/in need of repair | A | Caretaker | 04/02/24 | Details |
03/21/24 | 19 | ventilation (specify) | A | Caretaker | 04/02/24 | Details |
03/21/24 | boiler room | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/02/24 | Details |
03/21/24 | Health and Safety Bulletin Board | Joint Health and Safety Committee 'Terms of Reference' | B | Caretaker | 04/02/24 | Details |
03/21/24 | 19 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 04/02/24 | Details |
03/21/24 | 19 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/02/24 | Details |
03/21/24 | 16 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/02/24 | Details |
03/21/24 | boiler room | guarding or shielding not in place | A | Caretaker | 04/02/24 | Details |
03/21/24 | hall | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/02/24 | Details |
03/21/24 | Store Rm. | ceiling damaged (specify) | A | Caretaker | 04/02/24 | Details |
03/21/24 | 21 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/02/24 | Details |
04/30/24 | Staff Rm. | Names and Locations of Certified First Aiders on site | B | Caretaker | 05/28/24 | Details |
04/30/24 | Staff Rm. | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 05/01/24 | Details |
04/30/24 | 2 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 05/01/24 | Details |
05/01/24 | Health and Safety Bulletin Board | Guide to Occupational Health & Safety Reporting Forms | B | Principal | 05/02/24 | Details |
05/01/24 | Health and Safety Bulletin Board | WHMIS 2015 Symbol Poster | B | Principal | 05/02/24 | Details |
05/01/24 | Health and Safety Bulletin Board | Occupational Health & Safety Act | B | Principal | 05/02/24 | Details |
05/01/24 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | Principal | 05/02/24 | Details |
05/01/24 | Health and Safety Bulletin Board | Health and Safety Concern Form/Near Miss Incident Form | B | Principal | 05/02/24 | Details |
05/01/24 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | Principal | 05/02/24 | Details |
05/01/24 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Principal | 05/02/24 | Details |
05/01/24 | boiler room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 05/02/24 | Details |
05/01/24 | 17 | window covering damaged/in need of repair | A | Caretaker | 05/02/24 | Details |
05/01/24 | 18 | window covering damaged/in need of repair | A | Caretaker | 05/02/24 | Details |
05/01/24 | Boiler Room Storage Area | ACM - yellow asbestos bags present (attach a photo and include the number of bags)) | A1 | Caretaker | 05/02/24 | Details |
05/01/24 | 5 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 05/02/24 | Details |
05/01/24 | 4 | combustible material being displayed that is not fire rated/treated | A | Principal | 05/02/24 | Details |
05/01/24 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form | B | Principal | 05/02/24 | Details |
06/04/24 | 10 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/10/24 | Details |
06/04/24 | 9 | handrail not secure, damaged or required | A | Caretaker | 06/10/24 | Details |
06/04/24 | 8 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/10/24 | Details |
06/04/24 | 9 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Principal | 06/05/24 | Details |