Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/19/23 | 202 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 09/20/23 | Details |
09/19/23 | 202 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 09/20/23 | Details |
09/19/23 | 202 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 09/20/23 | Details |
09/19/23 | 205 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 09/20/23 | Details |
09/19/23 | 266 | ventilation (specify) | A | Caretaker | 09/20/23 | Details |
10/30/23 | Library | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 11/27/23 | Details |
10/30/23 | Health & Safety Board | Names and Locations of Certified First Aiders on site | B | Caretaker | 11/27/23 | Details |
10/30/23 | Health & Safety Board | ESA Poster What You Should Know About the Employee Standards Act" | A | Caretaker | | Details |
10/30/23 | Health & Safety Board | Workplace Inspection Form | B | Caretaker | 11/27/23 | Details |
10/30/23 | Health & Safety Board | Employee's Report of Workplace Violent Incident | B | Caretaker | 11/27/23 | Details |
10/30/23 | Health & Safety Board | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 11/27/23 | Details |
10/30/23 | Health & Safety Board | PO48 TDSB Occupational Health & Safety Policy | B | Caretaker | 11/27/23 | Details |
10/30/23 | Health & Safety Board | PO34 TDSB Harassment Policy | B | Caretaker | 11/27/23 | Details |
10/30/23 | 255C Elect. Rm. | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 10/31/23 | Details |
10/30/23 | 234C boiler room | unable to inspect (specify why if possible) | B | Caretaker | 10/31/23 | Details |
10/30/23 | 134 | ceiling damaged (specify) | A | Caretaker | 10/31/23 | Details |
10/30/23 | 134 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 11/27/23 | Details |
10/30/23 | 241 | receptacle/light switch (specify) | A | Caretaker | 10/31/23 | Details |
10/30/23 | Health & Safety Board | Occupational Health & Safety Act | B | Caretaker | 11/27/23 | Details |
01/01/24 | 227 S | ceiling damaged (specify) | A | Caretaker | 01/25/24 | Details |
01/01/24 | Mech room - in library | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 01/25/24 | Details |
01/01/24 | 225 | ceiling damaged (specify) | A | Caretaker | 01/25/24 | Details |
01/01/24 | 226A | microwave stickers missing | B | Caretaker | 01/25/24 | Details |
01/01/24 | 222A | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 01/25/24 | Details |
01/01/24 | 230a | microwave stickers missing | B | Caretaker | 01/25/24 | Details |
01/01/24 | 226 | ceiling damaged (specify) | A | Caretaker | 01/25/24 | Details |
01/23/24 | 132 | ceiling damaged (specify) | A | Caretaker | 01/25/24 | Details |
02/04/24 | General | temperature does not meet TDSB Guideline | A | Caretaker | 02/07/24 | Details |
02/04/24 | 117W | washroom - hand soap is not available | A | Caretaker | 02/07/24 | Details |
02/04/24 | 117a | lighting in need of repair (maintenance issue) | A | Caretaker | 02/07/24 | Details |
02/04/24 | 234C boiler room | ceiling damaged (specify) | A | Caretaker | 02/07/24 | Details |
02/04/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 02/07/24 | Details |
02/04/24 | 136 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/07/24 | Details |
02/04/24 | 130c | ceiling damaged (specify) | A | Caretaker | 02/07/24 | Details |
02/04/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 02/07/24 | Details |
02/04/24 | Hallway | ceiling tiles missing/loose | A | Caretaker | 02/07/24 | Details |
02/04/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 02/07/24 | Details |
03/26/24 | 143D Gym | occupancy sign not posted | B | Principal | 05/08/24 | Details |
03/26/24 | Health & Safety Board | First Aid Regulation 1101 pamphlet | B | Principal | 05/08/24 | Details |
03/26/24 | Health & Safety Board | PO72 TDSB Workplace Violence Prevention Policy | B | Principal | 05/08/24 | Details |
03/26/24 | Health & Safety Board | PO48 TDSB Occupational Health & Safety Policy | B | Principal | 05/08/24 | Details |
03/26/24 | Health & Safety Board | PO34 TDSB Harassment Policy | B | Principal | 05/08/24 | Details |
03/26/24 | Health & Safety Board | Workplace Inspection Form | B | Principal | 05/08/24 | Details |
03/26/24 | Health & Safety Board | Names and Locations of Certified First Aiders on site | B | | | Details |
03/26/24 | Health & Safety Board | Employee's Report of Accident/Injury Form | B | Caretaker | 05/01/24 | Details |
03/26/24 | 128 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 05/01/24 | Details |
03/26/24 | Exit 5 | ceiling tiles missing/loose | A | Caretaker | 05/01/24 | Details |
03/26/24 | 232 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 05/01/24 | Details |
03/26/24 | 248 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 05/01/24 | Details |
03/26/24 | 232C Electrical Rm | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 05/08/24 | Details |
03/26/24 | 232C Electrical Rm | portable ladder - damaged or not securely stored | A | Caretaker | 05/01/24 | Details |
03/26/24 | 244 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 05/08/24 | Details |
03/26/24 | 255C Elect. Rm. | housekeeping, clutter, dust or dirt | B | Principal | 05/08/24 | Details |
03/26/24 | Mech room 3 | guarding or shielding not in place | A | Caretaker | 05/01/24 | Details |
03/26/24 | 141C Gym | occupancy sign not posted | B | Principal | 05/08/24 | Details |
03/26/24 | 144 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 05/01/24 | Details |
03/26/24 | 148 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 05/01/24 | Details |
03/26/24 | Guidance Office | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 05/01/24 | Details |
03/26/24 | 137B | ceiling tiles missing/loose | A | Caretaker | 05/01/24 | Details |
03/26/24 | 152 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 05/01/24 | Details |
03/26/24 | 255C Elect. Rm. | portable ladder - damaged or not securely stored | A | Caretaker | 05/01/24 | Details |
03/26/24 | Chemical Storage Room for Science 227 | improper storage (ie: not secured, not venting) | B | Caretaker | 05/01/24 | Details |
03/26/24 | Mech Rm in Men's W/R | housekeeping, clutter, dust or dirt | B | Principal | 05/08/24 | Details |
04/24/24 | 255C Elect. Rm. | trip hazard (i.e. flooring, other materials) | A | Caretaker | 05/01/24 | Details |
04/24/24 | 230 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 05/01/24 | Details |
04/24/24 | 221 | ceiling damaged (specify) | A | Caretaker | 05/01/24 | Details |
05/29/24 | 234C boiler room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/03/24 | Details |
05/29/24 | 235 Art class | ceiling damaged (specify) | A | Caretaker | 06/03/24 | Details |
06/18/24 | General | ceiling damaged (specify) | A | Caretaker | 08/01/24 | Details |
06/18/24 | 242 | window covering damaged/in need of repair | A | Caretaker | 08/01/24 | Details |
06/18/24 | 239a | air - return/supply (specify) | A | Caretaker | 08/01/24 | Details |