Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/16/21 | 21 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/21/21 | Details |
09/16/21 | Stairwell | lighting in need of repair (maintenance issue) | A | Caretaker | 12/02/21 | Details |
09/16/21 | staff workroom | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 12/02/21 | Details |
09/16/21 | Library | furniture unsafe - requires repair | A | Caretaker | 10/21/21 | Details |
09/16/21 | Fuel Room. | unable to inspect (specify why if possible) | B | Caretaker | 10/21/21 | Details |
09/16/21 | Fan Room. | unable to inspect (specify why if possible) | A | Caretaker | 10/21/21 | Details |
09/16/21 | Boiler Room. | unable to inspect (specify why if possible) | B | Caretaker | 10/21/21 | Details |
09/16/21 | 21 | window covering damaged/in need of repair | A | Caretaker | 10/21/21 | Details |
10/20/21 | Health and Safety Bulletin Board | Employee's Report of Workplace Violent Incident posted? | B | Principal | 12/07/21 | Details |
10/20/21 | Health and Safety Bulletin Board | Administrator's Guide - Health & Safety Reporting posted? | B | Principal | 12/07/21 | Details |
10/20/21 | Health and Safety Bulletin Board | First Aid Regulation 1101 Pamphlet posted? | B | Principal | 12/07/21 | Details |
10/20/21 | Health and Safety Bulletin Board | ESA Poster 'What You Should Know About the Employee Standards Act', Version 8.0 posted? | B | Principal | 12/07/21 | Details |
10/20/21 | Health and Safety Bulletin Board | WHMIS Symbol Posted? | B | Principal | 12/07/21 | Details |
10/20/21 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site posted? | B | Principal | 12/07/21 | Details |
10/20/21 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form posted? | B | Principal | 12/07/21 | Details |
10/20/21 | Health and Safety Bulletin Board | TDSB Workplace Violence Prevention Policy (PO72) posted? | B | Principal | 12/07/21 | Details |
10/20/21 | Health and Safety Bulletin Board | Health & Safety Concern /Near Miss Incident Form posted? | B | Principal | 12/07/21 | Details |
10/20/21 | Health and Safety Bulletin Board | TDSB Occupational Health & Safety Policy (PO48) posted? | B | Principal | 12/07/21 | Details |
10/20/21 | Health and Safety Bulletin Board | TDSB Harassment Policy (PO34) posted? | B | Principal | 12/07/21 | Details |
10/20/21 | Health and Safety Bulletin Board | Joint Health & Safety Committee 'Terms of Reference' posted? | B | Principal | 12/07/21 | Details |
10/20/21 | Health and Safety Bulletin Board | Occupational Health & Safety Act to be posted on OH&S Bulletin Board | B | Principal | 12/07/21 | Details |
10/20/21 | 8 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 12/07/21 | Details |
10/20/21 | basement fan room | unable to inspect (specify why if possible) | B | Caretaker | 10/21/21 | Details |
10/20/21 | Fan Room - Gym Area | unable to inspect (specify why if possible) | B | Caretaker | 10/21/21 | Details |
10/20/21 | acdemic storage | ceiling tiles missing/loose | A | Caretaker | 10/21/21 | Details |
10/20/21 | Boiler Room. | unable to inspect (specify why if possible) | B | Caretaker | 10/21/21 | Details |
12/10/21 | Daycare Area | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 12/13/21 | Details |
12/10/21 | wellness room | lighting in need of repair (maintenance issue) | A | Caretaker | 12/13/21 | Details |
12/10/21 | acdemic storage | ceiling tiles missing/loose | A | Caretaker | 12/13/21 | Details |
12/10/21 | By Exit 7 HALLWAY | panel (specify) | A | Caretaker | 12/13/21 | Details |
12/10/21 | By Exit 7 HALLWAY | lighting in need of repair (maintenance issue) | A | Caretaker | 05/12/22 | Details |
12/10/21 | Hallway (by Exit 4) | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 12/13/21 | Details |
12/10/21 | Fan Room (by stairs to exit 4) | unable to inspect (specify why if possible) | B | Caretaker | 12/13/21 | Details |
12/10/21 | Fuel Room. | unable to inspect (specify why if possible) | B | Caretaker | 12/13/21 | Details |
01/10/22 | boiler room | unable to inspect (specify why if possible) | B | Caretaker | 02/07/22 | Details |
01/10/22 | gym | ACM - tiles broken/damaged, possible ACM | A | Caretaker | 02/07/22 | Details |
01/10/22 | Kitchen by gym | ceiling damaged (specify) | A | Caretaker | 02/07/22 | Details |
01/10/22 | General | guarding or shielding not in place | A | Caretaker | 02/07/22 | Details |
01/10/22 | Exterior building | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 02/07/22 | Details |
02/07/22 | Room C | ceiling tiles missing/loose | A | Caretaker | 02/08/22 | Details |
02/07/22 | Hallway | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 02/08/22 | Details |
02/07/22 | Boiler Room.. | unable to inspect (specify why if possible) | B | Caretaker | 02/08/22 | Details |
02/07/22 | Room C | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/08/22 | Details |
02/07/22 | JK/SK room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 02/08/22 | Details |
02/07/22 | Daycare Area | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/11/22 | Details |
03/13/22 | Fan Room (by stairs to exit 4) | ceiling damaged (specify) | A | Caretaker | 03/21/22 | Details |
03/13/22 | Boiler Room. | eyewash station required or in need of repair (specify) | A | Caretaker | 03/21/22 | Details |
03/13/22 | Health and Safety Bulletin Board | Administrator's Guide - Health & Safety Reporting posted? | B | Principal | 04/04/22 | Details |
03/13/22 | Exit 6 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/21/22 | Details |
05/12/22 | 25 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/21/22 | Details |
06/21/22 | Hallway | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/21/22 | Details |
06/21/22 | 20 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 06/21/22 | Details |
06/21/22 | 20 | ceiling tiles missing/loose | A | Caretaker | 06/21/22 | Details |