Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/20/21 | Wellness Room | unable to inspect (specify why if possible) | B | Caretaker | 10/08/21 | Details |
09/20/21 | health and safety bulletin board | Joint Health & Safety Committee meeting minutes - latest copy not posted | B | Principal | 09/20/21 | Details |
09/20/21 | 326 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 10/08/21 | Details |
09/20/21 | 1st floor hall | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 10/08/21 | Details |
10/08/21 | 315B | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 01/16/22 | Details |
10/08/21 | 302 | ventilation (specify) | A | Caretaker | 01/16/22 | Details |
10/08/21 | 303 | ventilation (specify) | A | Caretaker | 01/16/22 | Details |
10/08/21 | 310 | air - return/supply (specify) | A | Caretaker | 11/11/21 | Details |
10/08/21 | 311 | equipment damaged or not secured (specify) | B | Caretaker | 01/16/22 | Details |
10/08/21 | 312 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/16/22 | Details |
10/08/21 | 316A | improper storage (ie: not secured, not venting) | B | Caretaker | 11/11/21 | Details |
10/08/21 | 316A | chemicals or household cleaners not properly labelled | B | Caretaker | 11/11/21 | Details |
10/08/21 | 313 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/16/22 | Details |
10/08/21 | 314 | equipment damaged or not secured (specify) | B | Caretaker | 01/16/22 | Details |
10/08/21 | 317 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 01/16/22 | Details |
11/15/21 | east gym | window damaged, in need of repair (specify) | A | Caretaker | 01/05/22 | Details |
11/15/21 | 218 | ventilation (specify) | A | Caretaker | 01/16/22 | Details |
11/15/21 | 220 | ventilation (specify) | A | Caretaker | 01/16/22 | Details |
11/15/21 | 222 | ventilation (specify) | A | Caretaker | 01/16/22 | Details |
11/15/21 | Hall | guardrailings (top, mid and toe board) missing | A | Caretaker | 01/05/22 | Details |
11/15/21 | 203 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 01/16/22 | Details |
11/15/21 | west gym | window damaged, in need of repair (specify) | A | Caretaker | 01/05/22 | Details |
11/15/21 | west gym | ceiling damaged (specify) | A | Caretaker | 01/16/22 | Details |
11/15/21 | weight room off gym | ceiling damaged (specify) | A | Caretaker | 01/16/22 | Details |
11/15/21 | 228 | ceiling damaged (specify) | A | Caretaker | 01/16/22 | Details |
11/15/21 | mechanical room by 224 | guarding or shielding not in place | A | Caretaker | 01/05/22 | Details |
11/15/21 | mechanical room by 224 | guarding or shielding not in place | A | Caretaker | 01/05/22 | Details |
11/15/21 | 316A | improper storage (ie: not secured, not venting) | B | Caretaker | 01/16/22 | Details |
11/15/21 | 316A | improper storage (ie: not secured, not venting) | B | Caretaker | 01/05/22 | Details |
11/15/21 | 316A | fume hood - there is no power to the fume hood in the chemical prep room | A | Caretaker | 01/16/22 | Details |
11/15/21 | 316A | fume hood - there is no power to the fume hood in the chemical prep room | A | Caretaker | 01/16/22 | Details |
11/15/21 | 316A | spill kit or bucket of sand is not available | B | Caretaker | 01/16/22 | Details |
11/15/21 | Pump Room East Basement | ceiling damaged (specify) | A | Caretaker | 01/05/22 | Details |
11/15/21 | 316A | PPE - personal protective equipment not available | B | Caretaker | 01/16/22 | Details |
11/15/21 | 316A | broken glass container is required in science storage/prep room | B | Caretaker | 01/16/22 | Details |
11/15/21 | 316A | NO FOOD & DRINK Sticker - not present or not being observed | B | Caretaker | 01/16/22 | Details |
11/15/21 | 316A | waste containers are not available or properly labelled as required in Science Prep Room | B | Caretaker | 01/16/22 | Details |
12/29/21 | mechanical room by 103 | guarding or shielding not in place | A | Caretaker | 01/05/22 | Details |
12/29/21 | fan room by cage door | ceiling damaged (specify) | A | Caretaker | 05/18/22 | Details |
12/29/21 | pool fan rm | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/18/22 | Details |
12/29/21 | 226 | ceiling damaged (specify) | A | Caretaker | 05/17/22 | Details |
12/29/21 | 225 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 06/01/22 | Details |
12/29/21 | 220 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 06/01/22 | Details |
12/29/21 | 225 | guarding or shielding not in place | A | Caretaker | 05/18/22 | Details |
12/29/21 | 219 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 06/01/22 | Details |
12/29/21 | mechanical room by 224 | insulation - required or in need of repair | A | Caretaker | 01/05/22 | Details |
12/29/21 | Attic | roof access/walkway hazardous (specify) | A | Caretaker | 05/18/22 | Details |
12/29/21 | attic fan rooms east and west | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/18/22 | Details |
12/29/21 | health and safety bulletin board | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | Principal | 06/01/22 | Details |
01/14/22 | 117 | window covering recommended on 1st floor (emergency lockdown procedures) | B | | | Details |
01/14/22 | Hall | equipment damaged or not secured (specify) | B | | | Details |
02/15/22 | Prep Room 316A | eyewash station required or in need of repair (specify) | A | Caretaker | 05/17/22 | Details |
02/15/22 | health and safety bulletin board | Joint Health & Safety Committee meeting minutes - latest copy not posted | B | | | Details |
02/15/22 | hall bsmt by rm17 | mould | B | Caretaker | 05/18/22 | Details |
03/07/22 | 124 | lighting in need of repair (maintenance issue) | A | Caretaker | 05/18/22 | Details |
03/07/22 | Hall by room 122 | ceiling damaged (specify) | A | Caretaker | 03/31/22 | Details |
03/07/22 | 120 | trip hazard (i.e. flooring, other materials) | A | | | Details |
03/07/22 | 120 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Principal | 05/16/22 | Details |
04/13/22 | Female Instructor Office | ceiling tiles missing/loose | A | Caretaker | 05/20/22 | Details |
04/13/22 | Male Instructor Office | ceiling tiles missing/loose | A | Caretaker | 05/20/22 | Details |
04/13/22 | gym storage east | ceiling tiles missing/loose | A | Caretaker | 05/20/22 | Details |
04/13/22 | gym storage west | unable to inspect (specify why if possible) | B | Principal | 05/16/22 | Details |
04/13/22 | main office | Joint Health & Safety Committee meeting minutes - latest copy not posted | B | Principal | 05/16/22 | Details |
04/13/22 | 2nd floor hall north (centre bridge) | ceiling damaged (specify) | A | Caretaker | 05/17/22 | Details |
04/13/22 | main office | Workplace Inspection Report posted? | B | Principal | 05/16/22 | Details |
05/03/22 | basement tunnel fan room | ceiling damaged (specify) | A | Caretaker | 05/18/22 | Details |
05/03/22 | basement tunnel fan room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/18/22 | Details |
05/03/22 | mechanical room by 103 | guarding or shielding not in place | A | Caretaker | 05/17/22 | Details |
05/03/22 | Attic | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Principal | 05/16/22 | Details |
05/03/22 | Auditorium Gallery | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/18/22 | Details |
05/03/22 | main office | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | Principal | 05/16/22 | Details |
05/03/22 | 213 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/17/22 | Details |
05/03/22 | 217 Horizon Alternative | ceiling damaged (specify) | A | Caretaker | 05/17/22 | Details |
05/03/22 | 217 Horizon Alternative | evidence of pests (interior or exterior), be as specific as possible. | A | | | Details |
05/03/22 | 217 Horizon Alternative | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 05/16/22 | Details |
05/03/22 | Horizon Alternative 201 & 202 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 05/16/22 | Details |