Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/05/23 | 103 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Principal | 09/18/23 | Details |
09/05/23 | 103 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/01/23 | Details |
09/05/23 | 101 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 11/01/23 | Details |
09/05/23 | 102 | ceiling damaged (specify) | A | Caretaker | 11/01/23 | Details |
11/29/23 | 133B | ceiling tiles missing/loose | A | Caretaker | 12/06/23 | Details |
11/29/23 | 131 Kitchen | ceiling tiles missing/loose | A | Caretaker | 12/06/23 | Details |
11/29/23 | 133A | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/06/23 | Details |
11/29/23 | 114 Cafetorium | lighting in need of repair (maintenance issue) | A | Caretaker | 12/06/23 | Details |
11/29/23 | Exit 1 | paint flaking, chipping, possible lead exposure | A | Caretaker | 12/06/23 | Details |
11/29/23 | 129 | ceiling tiles missing/loose | A | Caretaker | 12/06/23 | Details |
11/29/23 | 133A | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 12/06/23 | Details |
11/29/23 | 116 | ceiling damaged (specify) | A | Caretaker | 12/06/23 | Details |
12/18/23 | B02 | ceiling tiles missing/loose | A | Caretaker | 02/27/24 | Details |
01/02/24 | Fan Rm 2/Rm 152 | eyewash station required or in need of repair (specify) | A | Caretaker | 02/27/24 | Details |
01/02/24 | B11 | unable to inspect (specify why if possible) | B | Caretaker | 02/27/24 | Details |
01/02/24 | B11D | unable to inspect (specify why if possible) | B | Caretaker | 02/27/24 | Details |
01/02/24 | B11C | unable to inspect (specify why if possible) | B | Caretaker | 02/27/24 | Details |
01/02/24 | B11A | unable to inspect (specify why if possible) | B | Caretaker | 02/27/24 | Details |
01/02/24 | B11B | unable to inspect (specify why if possible) | B | Caretaker | 02/27/24 | Details |
01/02/24 | Staff Room | Guide to Occupational Health & Safety Reporting Forms | B | Caretaker | 05/01/24 | Details |
01/02/24 | 102 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/30/24 | Details |
03/21/24 | Staff Room | PO34 TDSB Harassment Policy | B | Caretaker | 05/01/24 | Details |
03/21/24 | Staff Room | microwave stickers missing | B | Caretaker | 05/01/24 | Details |
03/21/24 | Hallway | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/25/24 | Details |
03/21/24 | 208 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 05/01/24 | Details |
03/21/24 | Staff Room | Names and Locations of Certified First Aiders on site | B | Caretaker | 05/01/24 | Details |
03/21/24 | Staff Room | Workplace Inspection Form | B | Caretaker | 05/01/24 | Details |
03/21/24 | Staff Room | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Caretaker | 05/01/24 | Details |
03/21/24 | Staff Room | Joint Health and Safety Committee 'Terms of Reference' | B | Caretaker | 05/01/24 | Details |
03/21/24 | Staff Room | Work Refusal Guideline | B | Caretaker | 05/01/24 | Details |
03/21/24 | Staff Room | Guide to Occupational Health & Safety Reporting Forms | B | Caretaker | 05/01/24 | Details |
04/29/24 | Exit 2 | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/30/24 | Details |
04/29/24 | 117 | ceiling tiles missing/loose | A | Caretaker | 04/30/24 | Details |
04/29/24 | 119 | ceiling tiles missing/loose | A | Caretaker | 04/30/24 | Details |
04/29/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 04/30/24 | Details |
04/29/24 | 120C Copy Room | ceiling tiles missing/loose | A | Caretaker | 04/30/24 | Details |
04/29/24 | 119A Guidance Office | ceiling damaged (specify) | A | Caretaker | 04/30/24 | Details |
05/08/24 | Hallway | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 05/13/24 | Details |
05/08/24 | Exit 3 | lighting in need of repair (maintenance issue) | A | Caretaker | 05/13/24 | Details |
05/08/24 | 108 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 05/13/24 | Details |
05/08/24 | 108 | lighting in need of repair (maintenance issue) | A | Caretaker | 05/13/24 | Details |
05/08/24 | 108 | emergency exits requires review by OH&S, specify immediate concern | A1 | Caretaker | 05/13/24 | Details |
05/08/24 | 108 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 05/13/24 | Details |
05/08/24 | 108 | furniture unsafe - requires repair | A | Caretaker | 05/13/24 | Details |
05/08/24 | 108 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 05/13/24 | Details |
05/08/24 | 108 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 05/13/24 | Details |
05/08/24 | 111 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/13/24 | Details |
05/08/24 | 107B | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/13/24 | Details |
05/08/24 | 107B | ceiling tiles missing/loose | A | Caretaker | 05/13/24 | Details |
05/08/24 | 110 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 05/13/24 | Details |
05/08/24 | 158 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 05/13/24 | Details |
05/08/24 | 157 | unable to inspect (specify why if possible) | B | Caretaker | 05/13/24 | Details |
05/08/24 | 156 | unable to inspect (specify why if possible) | B | Caretaker | 05/13/24 | Details |
05/08/24 | Boiler Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 05/13/24 | Details |
05/08/24 | 108 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 05/13/24 | Details |
06/03/24 | Stage (in Cafeteria) | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 07/18/24 | Details |
06/03/24 | 102 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 09/09/24 | Details |
06/03/24 | 144 Library | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 07/18/24 | Details |
06/03/24 | Fan Rm 2/Rm 152 | eyewash station required or in need of repair (specify) | A | Caretaker | 07/18/24 | Details |