Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/27/21 | Penthouse Fan Room - W | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 10/21/21 | Details |
09/27/21 | upper roof | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 10/21/21 | Details |
09/27/21 | Parking Level 1 | improper storage (ie: not secured, not venting) | B | Caretaker | 10/21/21 | Details |
09/27/21 | 111w | spill procedures are not posted | B | Caretaker | 10/22/21 | Details |
09/27/21 | 111w | NO FOOD & DRINK Sticker - not present or not being observed | B | Caretaker | 10/22/21 | Details |
09/27/21 | 111w | TDSB Chemical Storage poster not visible Science Prep Room | B | Caretaker | 10/21/21 | Details |
09/27/21 | Boiler Room Penthouse | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 10/21/21 | Details |
09/27/21 | Electrial Room | ceiling tiles missing/loose | A | Caretaker | 10/25/21 | Details |
09/27/21 | Pool | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/21/21 | Details |
09/27/21 | pool filter room | Emergency and Operations Manual not available | A | Caretaker | 10/21/21 | Details |
09/27/21 | pool filter room | Spills Response decal not affixed at entrance of pool filter room. | A | Caretaker | 01/05/22 | Details |
09/27/21 | pool filter room | Pipe and Container colour chart is not posted in pool filter room | A | Caretaker | 01/05/22 | Details |
09/27/21 | 111w | fume hood - improper use (not to be used for storage) | B | Caretaker | 10/21/21 | Details |
10/19/21 | 214 | lighting in need of repair (maintenance issue) | A | Caretaker | 01/05/22 | Details |
10/19/21 | health and safety bulletin board | Joint Health & Safety Committee meeting minutes - latest copy not posted | B | Caretaker | 12/01/21 | Details |
10/19/21 | 208 | ceiling tiles missing/loose | A | Caretaker | 12/01/21 | Details |
10/20/21 | 210 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 10/21/21 | Details |
10/20/21 | Gym A 126 | lighting in need of repair (maintenance issue) | A | Caretaker | 10/21/21 | Details |
11/11/21 | pool filter room | ventilation (specify) | A | Caretaker | 11/11/21 | Details |
11/11/21 | Carbon Dioxide Alarm | ventilation (specify) | A | Caretaker | 01/05/22 | Details |
11/11/21 | Gym A and Gym B | lighting is insufficient for task in work area, room number and why | B | Caretaker | 11/11/21 | Details |
11/11/21 | staff room | Names and Locations of Certified First Aiders on site posted? | B | Caretaker | 12/01/21 | Details |
11/11/21 | Parking Level 1 Chiller Room | ventilation (specify) | A | Caretaker | 01/05/22 | Details |
11/11/21 | Parking Levels 1 & 2 | ventilation (specify) | A | Caretaker | 01/05/22 | Details |
11/11/21 | Boiler Rooms | ventilation (specify) | A | Caretaker | 01/05/22 | Details |
01/21/22 | 339 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/22/22 | Details |
01/21/22 | 339 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/22/22 | Details |
01/21/22 | 330 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/22/22 | Details |
01/21/22 | 328 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 02/22/22 | Details |
01/21/22 | 331 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/22/22 | Details |
01/21/22 | 345 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/22/22 | Details |
01/21/22 | 341 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/22/22 | Details |
01/21/22 | 343 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/22/22 | Details |
01/21/22 | 339 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/22/22 | Details |
01/21/22 | 335 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/22/22 | Details |
02/22/22 | 325 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/01/22 | Details |
02/22/22 | chemistry prep room | eyewash station required or in need of repair (specify) | A | Caretaker | 03/21/22 | Details |
02/22/22 | chemistry prep room | lighting in need of repair (maintenance issue) | A | Caretaker | 03/21/22 | Details |
02/22/22 | chemistry prep room | spill kit or bucket of sand is not available | B | Caretaker | 03/01/22 | Details |
02/22/22 | chemistry prep room | spill procedures are not posted | B | Caretaker | 03/01/22 | Details |
02/22/22 | chemistry prep room | broken glass container is required in science storage/prep room | B | Caretaker | 03/01/22 | Details |
02/22/22 | 318w | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 03/11/22 | Details |
02/28/22 | Boiler Room Penthouse | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 03/21/22 | Details |
03/18/22 | 306S | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/21/22 | Details |
03/18/22 | 306W | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/21/22 | Details |
03/18/22 | 304 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 04/11/22 | Details |
03/18/22 | 302 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/21/22 | Details |
03/18/22 | 301 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/21/22 | Details |
03/18/22 | 303 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/21/22 | Details |
03/18/22 | 307 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 03/21/22 | Details |
03/18/22 | 308 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/21/22 | Details |
03/18/22 | 111w | broken glass container is required in science storage/prep room | B | Caretaker | 03/21/22 | Details |
03/18/22 | 310 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/11/22 | Details |
03/18/22 | 310 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/21/22 | Details |
03/18/22 | 308 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/11/22 | Details |
04/12/22 | 229 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 05/10/22 | Details |
04/12/22 | library | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 04/20/22 | Details |
04/12/22 | Exit 7 | door/access door (specify) | A | Caretaker | 04/20/22 | Details |
04/12/22 | 106w | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 04/20/22 | Details |
04/12/22 | Under Ground Parking | ventilation (specify) | A | Caretaker | 04/20/22 | Details |
04/12/22 | 217x | window damaged, in need of repair (specify) | A | Caretaker | 05/10/22 | Details |
04/12/22 | 220T | lighting in need of repair (maintenance issue) | A | Caretaker | 04/20/22 | Details |
04/12/22 | Staff Room 201 | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | Principal | 04/20/22 | Details |
05/10/22 | 130D | lighting in need of repair (maintenance issue) | A | Caretaker | 05/10/22 | Details |
05/10/22 | 130D | lighting in need of repair (maintenance issue) | A | Caretaker | 05/10/22 | Details |
05/10/22 | 132D | lighting in need of repair (maintenance issue) | A | Caretaker | 05/10/22 | Details |
05/10/22 | North Fan Room | equipment damaged or not secured (specify) | B | Principal | 05/10/22 | Details |
05/10/22 | 111w | fume hood - improper use (not to be used for storage) | B | Principal | 05/10/22 | Details |
05/10/22 | 110w | window covering recommended on 1st floor (emergency lockdown procedures) | B | Principal | 05/10/22 | Details |
05/10/22 | Female Pool Instructor's Washroom | lighting in need of repair (maintenance issue) | A | Caretaker | 05/10/22 | Details |
05/10/22 | 132D | guarding or shielding not in place | A | | | Details |
05/10/22 | Male Pool Instructor's Washroom | lighting in need of repair (maintenance issue) | A | Caretaker | 05/10/22 | Details |
06/21/22 | 103 | equipment damaged or not secured (specify) | B | Caretaker | 07/06/22 | Details |
06/21/22 | 102 | equipment damaged or not secured (specify) | B | Caretaker | 07/06/22 | Details |
06/21/22 | 112 | equipment damaged or not secured (specify) | B | Caretaker | 07/06/22 | Details |
06/21/22 | 111w | carts for transporting chemicals do not have 4 sides | B | Caretaker | 07/06/22 | Details |
06/21/22 | 105 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/29/22 | Details |