Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
10/04/23 | 18 | ceiling damaged (specify) | A | Caretaker | 10/06/23 | Details |
10/04/23 | 19 | portable ladder - damaged or not securely stored | A | Caretaker | 10/06/23 | Details |
10/04/23 | 17 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 10/06/23 | Details |
10/04/23 | Staff Room | ceiling tiles missing/loose | A | Caretaker | 10/06/23 | Details |
10/10/23 | 16 | door/access door (specify) | A | Caretaker | 10/11/23 | Details |
10/10/23 | 16 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 06/04/24 | Details |
10/10/23 | 20 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 10/11/23 | Details |
10/10/23 | 20 | door/access door (specify) | A | Caretaker | 10/11/23 | Details |
10/10/23 | 19 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/11/23 | Details |
10/10/23 | 18 | equipment damaged or improperly stored (specify) | B | Caretaker | 10/11/23 | Details |
10/10/23 | Hallway | door/access door (specify) | A | Caretaker | 10/11/23 | Details |
11/29/23 | M1 - Boiler Room in basement | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 11/29/23 | Details |
11/29/23 | M9 - Mechanical Room 2nd floor | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 11/29/23 | Details |
12/28/23 | 27 | microwave stickers missing | B | Caretaker | 02/01/24 | Details |
12/28/23 | 25 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 06/04/24 | Details |
12/28/23 | 24 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 06/04/24 | Details |
01/02/24 | M3 - Air Conditioner Room | guarding or shielding not in place | A | Caretaker | 01/31/24 | Details |
01/02/24 | Office - Principal | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 02/08/24 | Details |
01/02/24 | 15E Reading Room | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 06/04/24 | Details |
01/02/24 | Staff Room | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 02/08/24 | Details |
01/02/24 | Staff Room | Occupational Health & Safety Act | B | Caretaker | 06/04/24 | Details |
01/02/24 | 15E Reading Room | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 02/08/24 | Details |
01/02/24 | Conference Room (beside Principal's Office) | furniture unsafe - requires repair | A | Caretaker | 01/31/24 | Details |
03/25/24 | Staff Room | Guide to Occupational Health & Safety Reporting Forms | B | Caretaker | 06/04/24 | Details |
03/25/24 | Boiler - 2nd floor | fire extinguisher not adequately charged or mounted | A | Caretaker | 06/04/24 | Details |
03/25/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 06/04/24 | Details |
04/30/24 | Music Class | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 05/01/24 | Details |
04/30/24 | Music Class | lighting in need of repair (maintenance issue) | A | Caretaker | 05/01/24 | Details |
04/30/24 | Music Class | trip hazard (i.e. flooring, other materials) | A | Caretaker | 05/01/24 | Details |
04/30/24 | Music Class | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/01/24 | Details |
04/30/24 | 8A - Kitchen | receptacle/light switch (specify) | A | Caretaker | 05/01/24 | Details |
04/30/24 | Hallway | lighting in need of repair (maintenance issue) | A | Caretaker | 05/01/24 | Details |
04/30/24 | 9 | lighting in need of repair (maintenance issue) | A | Caretaker | 05/01/24 | Details |
04/30/24 | 9 | ceiling tiles missing/loose | A | Caretaker | 05/01/24 | Details |
05/07/24 | Staff Room | PO34 TDSB Harassment Policy | B | Caretaker | 06/04/24 | Details |
05/07/24 | Hallway | ceiling tiles missing/loose | A | Caretaker | 05/08/24 | Details |
05/07/24 | Library | window covering damaged/in need of repair | A | Caretaker | 05/08/24 | Details |
05/07/24 | Library | window damaged, in need of repair (specify) | A | Caretaker | 05/08/24 | Details |
06/03/24 | 13B | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 06/10/24 | Details |
06/03/24 | 13A | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 06/10/24 | Details |
06/03/24 | 13A | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 06/10/24 | Details |
06/03/24 | 13B | trip hazard (i.e. flooring, other materials) | A | | | Details |
06/03/24 | 13B | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 06/10/24 | Details |
06/03/24 | 15A | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 06/10/24 | Details |
06/03/24 | 13C | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 06/10/24 | Details |
06/03/24 | 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 | 06/10/24 | Details |
06/03/24 | 15 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 06/10/24 | Details |
06/03/24 | 14 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 06/10/24 | Details |
06/03/24 | 14A | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 06/10/24 | Details |