Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/29/23 | 214 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 10/16/23 | Details |
10/02/23 | M-2 beside 118 | ceiling tiles missing/loose | A | Caretaker | 10/16/23 | Details |
10/02/23 | Staff Room | Guide to Occupational Health & Safety Reporting Forms | B | Principal | 10/18/23 | Details |
10/02/23 | Staff Room | Workplace Inspection Form | B | Principal | 10/18/23 | Details |
10/02/23 | Staff Room | PO72 TDSB Workplace Violence Prevention Policy | B | Principal | 10/18/23 | Details |
10/02/23 | Staff Room | PO48 TDSB Occupational Health & Safety Policy | B | Principal | 10/18/23 | Details |
10/02/23 | Staff Room | PO34 TDSB Harassment Policy | B | Principal | 10/18/23 | Details |
10/02/23 | Staff Room | Names and Locations of Certified First Aiders on site | B | Principal | 03/04/24 | Details |
10/02/23 | Staff Room | Health and Safety Concern Form/Near Miss Incident Form | B | Principal | 10/18/23 | Details |
10/02/23 | Staff Room | Health & Safety at Work - Prevention Starts Here (2020) | B | Principal | 10/18/23 | Details |
10/02/23 | Vice Principal Office (2nd floor) | combustible material being displayed that is not fire rated/treated | A | Principal | 10/18/23 | Details |
10/02/23 | GWR-5 | washroom - either an operable hand dryer OR paper towel is not available | A | Caretaker | 02/29/24 | Details |
10/02/23 | M-5 beside 214 | ceiling tiles missing/loose | A | Caretaker | 11/01/23 | Details |
10/02/23 | C-8 | ceiling tiles missing/loose | A | Caretaker | 10/16/23 | Details |
10/02/23 | Boiler Room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/05/24 | Details |
10/02/23 | Staff Room | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Principal | 10/18/23 | Details |
10/02/23 | Staff Room | Joint Health and Safety Committee 'Terms of Reference' | B | Principal | 10/18/23 | Details |
10/02/23 | Staff Room | ESA Poster What You Should Know About the Employee Standards Act" | A | Principal | | Details |
10/02/23 | Staff Room | First Aid Regulation 1101 pamphlet | B | Principal | 10/18/23 | Details |
11/13/23 | 208 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/08/23 | Details |
11/13/23 | 101 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/08/23 | Details |
12/19/23 | M-2 beside 118 | ceiling tiles missing/loose | A | Caretaker | 02/29/24 | Details |
12/19/23 | Boiler Room | ACM - yellow asbestos bags present (attach a photo and include the number of bags)) | A1 | Caretaker | 01/02/24 | Details |
12/19/23 | Boiler Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 02/29/24 | Details |
12/19/23 | C-1 | door/access door (specify) | A | Caretaker | 02/29/24 | Details |
12/19/23 | Upper Part of Double Gymnasium | ventilation (specify) | A | Caretaker | 03/05/24 | Details |
12/19/23 | M-5 beside 214 | ceiling tiles missing/loose | A | Caretaker | 02/29/24 | Details |
12/19/23 | Upper Part of Double Gymnasium | ceiling tiles missing/loose | A | Caretaker | 03/05/24 | Details |
02/26/24 | M-6 beside 207 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 02/29/24 | Details |
02/26/24 | Boiler Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 02/29/24 | Details |
02/26/24 | Staff Room | Joint Health and Safety Committee 'Terms of Reference' | B | Principal | 03/04/24 | Details |
02/26/24 | Staff Room | PO48 TDSB Occupational Health & Safety Policy | B | Principal | 03/04/24 | Details |
02/26/24 | Staff Room | PO72 TDSB Workplace Violence Prevention Policy | B | Principal | 03/04/24 | Details |
02/26/24 | Staff Room | ESA Poster What You Should Know About the Employee Standards Act" | A | Principal | | Details |
02/26/24 | Staff Room | Names and Locations of Certified First Aiders on site | B | Principal | 03/04/24 | Details |
02/26/24 | M-3 across 201 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 02/29/24 | Details |
02/26/24 | 208 | combustible material being displayed that is not fire rated/treated | A | Principal | 03/04/24 | Details |
02/26/24 | Fan Room 6 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 02/29/24 | Details |
03/01/24 | 116 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 04/09/24 | Details |
03/01/24 | 118 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 04/09/24 | Details |
03/01/24 | M-3 across 201 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 04/04/24 | Details |
03/01/24 | Staff Room | PO48 TDSB Occupational Health & Safety Policy | B | Principal | 04/09/24 | Details |
03/01/24 | Exit 2 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 04/09/24 | Details |
03/01/24 | 119 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 04/09/24 | Details |
03/01/24 | 117 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 04/09/24 | Details |
03/01/24 | 121 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 04/09/24 | Details |
03/01/24 | 119 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 04/09/24 | Details |
03/01/24 | 117 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 04/09/24 | Details |
03/01/24 | Boiler Room | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 03/14/24 | Details |
03/01/24 | Teachers' Workroom | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 05/01/24 | Details |
03/01/24 | 122 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Principal | 04/09/24 | Details |
03/01/24 | Kindergarten Storage | guarding or shielding not in place | A | Caretaker | 10/01/24 | Details |
04/05/24 | Girl's Washroom | unable to inspect (specify why if possible) | B | Caretaker | 05/01/24 | Details |
04/05/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 09/30/24 | Details |
04/05/24 | Boiler Room | portable ladder - damaged or not securely stored | A | Caretaker | 05/01/24 | Details |
04/05/24 | Electrical Room | egress blocked or insufficient path (doorway, hallway or stairwell) | A | Caretaker | 05/01/24 | Details |
04/05/24 | Boy's Washroom | unable to inspect (specify why if possible) | B | Caretaker | 05/01/24 | Details |
05/30/24 | Boiler Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 06/03/24 | Details |
05/30/24 | 106 | unable to inspect (specify why if possible) | B | Caretaker | 06/03/24 | Details |
05/30/24 | Boiler Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 06/03/24 | Details |
05/30/24 | Music Storage | lighting in need of repair (maintenance issue) | A | Caretaker | 06/03/24 | Details |
05/30/24 | Parking Lot | uneven surface - driveway, parking lot, walkway, or other | A | Caretaker | 06/03/24 | Details |
05/30/24 | Storage | ceiling tiles missing/loose | A | Caretaker | 06/03/24 | Details |
05/30/24 | Music Room | ceiling tiles missing/loose | A | Caretaker | 06/03/24 | Details |
06/25/24 | Girl's Washroom | unable to inspect (specify why if possible) | B | Caretaker | 07/03/24 | Details |
06/25/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 07/03/24 | Details |
06/25/24 | Boy's Washroom | unable to inspect (specify why if possible) | B | Caretaker | 07/03/24 | Details |