Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/05/23 | Library Office | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/01/23 | Details |
09/05/23 | Boiler Room | eyewash station required or in need of repair (specify) | A | Caretaker | 09/14/23 | Details |
09/05/23 | Mechanical Room | door or stairwell not numbered properly (interior or exterior), (specify) | A | Caretaker | 12/01/23 | Details |
09/05/23 | 60 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 09/14/23 | Details |
09/05/23 | 108 | bleach is present, where not permitted or not properly stored | B | Caretaker | 12/01/23 | Details |
09/05/23 | V.P. Office | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/01/23 | Details |
10/30/23 | Staff Room | First Aid Regulation 1101 pamphlet | B | Principal | 11/09/23 | Details |
10/30/23 | Staff Room | Health & Safety at Work - Prevention Starts Here (2020) | B | Principal | 11/09/23 | Details |
10/30/23 | Staff Room | Health and Safety Concern Form/Near Miss Incident Form | B | Principal | 11/09/23 | Details |
10/30/23 | Staff Room | ESA Poster What You Should Know About the Employee Standards Act" | A | Principal | | Details |
10/30/23 | Staff Room | Employee's Report of Workplace Violent Incident | B | Principal | 11/09/23 | Details |
10/30/23 | Staff Room | Employee's Report of Accident/Injury Form | B | Principal | 11/09/23 | Details |
10/30/23 | Staff Room | Guide to Occupational Health & Safety Reporting Forms | B | Principal | 11/09/23 | Details |
10/30/23 | Staff Room | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 11/01/23 | Details |
10/30/23 | Fan Room across 209 | inspections not up to date (specify equipment) | B | Caretaker | 11/01/23 | Details |
10/30/23 | Staff Room | Joint Health and Safety Committee 'Terms of Reference' | B | Principal | 11/09/23 | Details |
10/30/23 | 101 | baseboard/radiator heater cover missing | A | Caretaker | 11/01/23 | Details |
10/30/23 | Staff Room | WSIB Poster In Case of Injury at Work"" | B | Principal | 11/09/23 | Details |
10/30/23 | Staff Room | Work Refusal Guideline | B | Principal | 11/09/23 | Details |
10/30/23 | Staff Room | WHMIS 2015 Symbol Poster | B | Principal | 11/09/23 | Details |
10/30/23 | Staff Room | PO72 TDSB Workplace Violence Prevention Policy | B | Principal | 11/09/23 | Details |
10/30/23 | Staff Room | Names and Locations of Certified First Aiders on site | B | Principal | 11/09/23 | Details |
10/30/23 | Staff Room | Occupational Health & Safety Act | B | Principal | 11/09/23 | Details |
10/30/23 | Staff Room | PO34 TDSB Harassment Policy | B | Principal | 11/09/23 | Details |
10/30/23 | Staff Room | PO48 TDSB Occupational Health & Safety Policy | B | Principal | 11/09/23 | Details |
11/14/23 | 102 | window covering damaged/in need of repair | A | Caretaker | 11/29/23 | Details |
11/14/23 | 104 | window covering damaged/in need of repair | A | Caretaker | 11/29/23 | Details |
11/14/23 | 106 | window covering damaged/in need of repair | A | Caretaker | 11/29/23 | Details |
12/05/23 | 110 | household cleaners present (not TDSB approved) | B | Principal | 12/18/23 | Details |
12/05/23 | Electrical Room by 112 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/18/23 | Details |
12/05/23 | Caretaker Office | ceiling tiles missing/loose | A | Caretaker | 12/18/23 | Details |
01/30/24 | Stair 4 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/12/24 | Details |
01/30/24 | 201 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/12/24 | Details |
01/30/24 | 203 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/12/24 | Details |
01/30/24 | 205 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/12/24 | Details |
01/30/24 | 207 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/12/24 | Details |
01/30/24 | Stair 9 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/12/24 | Details |
01/30/24 | Exit 2 | ceiling tiles missing/loose | A | Caretaker | 02/12/24 | Details |
03/18/24 | Boiler Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | | | Details |
03/18/24 | 109 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | | | Details |
03/18/24 | Boy's Washroom | ceiling tiles missing/loose | A | | | Details |
03/18/24 | Hallway | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | | | Details |
03/18/24 | Principal's Office | unable to inspect (specify why if possible) | B | Principal | 05/01/24 | Details |
05/03/24 | Boiler Room | ceiling tiles missing/loose | A | Principal | 05/10/24 | Details |
05/03/24 | Boiler Room | paint flaking, chipping, possible lead exposure | A | Principal | 05/10/24 | Details |
06/27/24 | 113 | receptacle/light switch (specify) | A | | | Details |
06/27/24 | 114 | receptacle/light switch (specify) | A | | | Details |
06/27/24 | 115 | receptacle/light switch (specify) | A | | | Details |
06/27/24 | Exit 8 | door/access door (specify) | A | | | Details |
06/27/24 | Work Room | ceiling tiles missing/loose | A | | | Details |
06/27/24 | Caretaker Storage | unable to inspect (specify why if possible) | B | | | Details |
06/27/24 | 112 | receptacle/light switch (specify) | A | | | Details |
06/27/24 | 112 | door/access door (specify) | A | | | Details |
06/27/24 | 112 | lighting in need of repair (maintenance issue) | A | | | Details |
06/27/24 | Library Work Room | ceiling damaged (specify) | A | | | Details |
06/27/24 | Library Work Room | lighting in need of repair (maintenance issue) | A | | | Details |
06/27/24 | stairs 3 | lighting in need of repair (maintenance issue) | A | | | Details |
06/27/24 | 113 | lighting in need of repair (maintenance issue) | A | | | Details |
06/27/24 | 111 | lighting in need of repair (maintenance issue) | A | | | Details |
06/27/24 | 111 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | | | Details |
06/27/24 | 110 | ceiling tiles missing/loose | A | | | Details |
06/27/24 | 90 | ceiling tiles missing/loose | A | | | Details |
06/27/24 | 90 | receptacle/light switch (specify) | A | | | Details |
06/27/24 | Boiler Room | ACM - yellow asbestos bags present (attach a photo and include the number of bags)) | A1 | | | Details |
06/27/24 | 95 | lighting in need of repair (maintenance issue) | A | | | Details |