Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/15/23 | 303 | multiport in use - potential fire hazard | B | Caretaker | 09/18/23 | Details |
09/15/23 | 303 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 09/18/23 | Details |
10/18/23 | Health and Safety Bulletin Board | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 01/31/24 | Details |
10/18/23 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Caretaker | 01/31/24 | Details |
10/18/23 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form | B | Caretaker | 01/31/24 | Details |
10/18/23 | Health and Safety Bulletin Board | Employee's Report of Workplace Violent Incident | B | Caretaker | 01/31/24 | Details |
10/18/23 | Health and Safety Bulletin Board | Occupational Health & Safety Act | B | Caretaker | 01/31/24 | Details |
10/18/23 | gym | occupancy sign not posted | B | Caretaker | 01/08/24 | Details |
10/18/23 | 216 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 01/31/24 | Details |
10/18/23 | 216 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 01/31/24 | Details |
10/18/23 | 217 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 01/31/24 | Details |
10/18/23 | 217 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 01/31/24 | Details |
10/18/23 | 220 | receptacle/light switch (specify) | A | Caretaker | 11/24/23 | Details |
10/18/23 | Health and Safety Bulletin Board | PO48 TDSB Occupational Health & Safety Policy | B | Caretaker | 01/31/24 | Details |
10/18/23 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | Caretaker | 01/31/24 | Details |
10/18/23 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | Caretaker | 01/31/24 | Details |
11/23/23 | 208 mechanical room | emergency exit sign (specify) | A | Caretaker | 11/24/23 | Details |
11/23/23 | 203 | emergency exit sign (specify) | A | Caretaker | 11/24/23 | Details |
11/23/23 | 203 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 11/24/23 | Details |
01/03/24 | 208 mechanical room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/08/24 | Details |
01/03/24 | Boiler Room | inspections not up to date (specify equipment) | B | Caretaker | 01/08/24 | Details |
01/03/24 | 205 Mechanical Room | inspections not up to date (specify equipment) | B | Caretaker | 01/08/24 | Details |
01/03/24 | 002 pool filter room | inspections not up to date (specify equipment) | B | Caretaker | 01/08/24 | Details |
01/03/24 | 004 chiller room | inspections not up to date (specify equipment) | B | Caretaker | 01/08/24 | Details |
01/03/24 | 001 electical room | inspections not up to date (specify equipment) | B | Caretaker | 01/08/24 | Details |
02/13/24 | 203 | multiport in use - potential fire hazard | B | Caretaker | 04/19/24 | Details |
02/13/24 | 203 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/19/24 | Details |
02/13/24 | 121 | window damaged, in need of repair (specify) | A | Caretaker | 04/19/24 | Details |
02/13/24 | 109 Industrial arts | ceiling tiles missing/loose | A | Caretaker | 04/19/24 | Details |
02/13/24 | Pool | ceiling damaged (specify) | A | Caretaker | 04/19/24 | Details |
02/13/24 | Elevator | unable to inspect (specify why if possible) | B | Caretaker | 04/19/24 | Details |
02/13/24 | Cafe storage | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 04/19/24 | Details |
02/13/24 | Cafe kitchen | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 04/19/24 | Details |
02/13/24 | 109 Industrial arts | ceiling damaged (specify) | A | Caretaker | 04/19/24 | Details |
03/29/24 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Caretaker | 04/22/24 | Details |
03/29/24 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | Caretaker | 04/22/24 | Details |
03/29/24 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form | B | Caretaker | 04/22/24 | Details |
03/29/24 | Health and Safety Bulletin Board | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 04/22/24 | Details |
03/29/24 | Health and Safety Bulletin Board | PO48 TDSB Occupational Health & Safety Policy | B | Caretaker | 04/22/24 | Details |
03/29/24 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | Caretaker | 04/22/24 | Details |
03/29/24 | Health and Safety Bulletin Board | Health and Safety Concern Form/Near Miss Incident Form | B | Caretaker | 04/22/24 | Details |
03/29/24 | 305 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/22/24 | Details |
03/29/24 | 303 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/22/24 | Details |
03/29/24 | 319 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/22/24 | Details |
03/29/24 | 318 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/22/24 | Details |
03/29/24 | 309 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/22/24 | Details |
03/29/24 | 309 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/22/24 | Details |
03/29/24 | 323 | furniture being brought in from home | B | Caretaker | 04/22/24 | Details |
03/29/24 | Health and Safety Bulletin Board | Employee's Report of Workplace Violent Incident | B | Caretaker | 04/22/24 | Details |
04/09/24 | 318 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 04/19/24 | Details |
04/09/24 | 320 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 04/19/24 | Details |
04/09/24 | 318 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/19/24 | Details |
05/28/24 | Caretakers Lunchroom Bsmt. | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 07/02/24 | Details |
05/28/24 | Hall | ceiling damaged (specify) | A | Caretaker | 07/02/24 | Details |
06/12/24 | main office | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 07/02/24 | Details |
06/12/24 | guidance department | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 07/02/24 | Details |
06/12/24 | Boiler Room | unable to inspect (specify why if possible) | B | Caretaker | 07/02/24 | Details |