Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
10/27/23 | 302 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 11/01/23 | Details |
10/27/23 | 302 | microwave stickers missing | B | | | Details |
10/27/23 | Boiler Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 11/01/23 | Details |
10/27/23 | 103 Design & Tech Shop | microwave stickers missing | B | | | Details |
10/27/23 | 304 | household cleaners present (not TDSB approved) | B | Caretaker | 01/02/24 | Details |
11/02/23 | Library | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
11/02/23 | Staff Room | Workplace Inspection Form | B | | | Details |
11/02/23 | 103 Design & Tech Shop | anti-slip strips missing | B | Caretaker | 11/29/23 | Details |
11/02/23 | Boiler Room | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/03/24 | Details |
11/02/23 | Boiler Room | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 11/29/23 | Details |
11/02/23 | 121 DAYCARE | door/access door (specify) | A | Caretaker | 11/29/23 | Details |
11/02/23 | 121 DAYCARE | combustible material being displayed that is not fire rated/treated | A | Caretaker | 01/02/24 | Details |
11/02/23 | 122 DAYCARE | combustible material being displayed that is not fire rated/treated | A | Caretaker | 01/02/24 | Details |
11/02/23 | 130 Girl's Washroom | lighting in need of repair (maintenance issue) | A | Caretaker | 03/26/24 | Details |
11/02/23 | 126 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 05/01/24 | Details |
11/02/23 | 125 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 05/01/24 | Details |
11/02/23 | 125 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/26/24 | Details |
11/02/23 | 503 Computer Lab | combustible material being displayed that is not fire rated/treated | A | Caretaker | 01/03/24 | Details |
11/02/23 | Library | combustible material being displayed that is not fire rated/treated | A | Caretaker | 03/26/24 | Details |
11/02/23 | 126 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 03/26/24 | Details |
11/02/23 | 123 | combustible material being displayed that is not fire rated/treated | A | | | Details |
12/19/23 | Boiler Room | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 01/02/24 | Details |
12/19/23 | 118 | ceiling tiles missing/loose | A | Caretaker | 01/02/24 | Details |
12/19/23 | 119 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | | | Details |
12/19/23 | 117 | ceiling tiles missing/loose | A | Caretaker | 01/02/24 | Details |
12/19/23 | 115 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/02/24 | Details |
02/23/24 | 221 | ceiling tiles missing/loose | A | Caretaker | 04/22/24 | Details |
02/23/24 | 218 | microwave stickers missing | B | | | Details |
02/23/24 | 103 Design & Tech Shop | microwave stickers missing | B | | | Details |
03/26/24 | 110 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 04/22/24 | Details |
03/26/24 | Exit 2 | lighting in need of repair (maintenance issue) | A | Caretaker | 04/22/24 | Details |
03/26/24 | DHPC Personal Care Room | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 04/22/24 | Details |
04/02/24 | Staff Room | Workplace Inspection Form | B | | | Details |
04/02/24 | Staff Room | Names and Locations of Certified First Aiders on site | B | | | Details |
04/02/24 | Staff Room | First Aid Regulation 1101 pamphlet | B | | | Details |
04/02/24 | Staff Room | Guide to Occupational Health & Safety Reporting Forms | B | | | Details |
04/02/24 | Staff Room | Work Refusal Guideline | B | | | Details |
04/02/24 | Staff Room | Employee's Report of Workplace Violent Incident | B | | | Details |
04/02/24 | Staff Room | Employee's Report of Accident/Injury Form | B | | | Details |
04/02/24 | Staff Room | Health and Safety Concern Form/Near Miss Incident Form | B | | | Details |
04/02/24 | Staff Room | PO72 TDSB Workplace Violence Prevention Policy | B | | | Details |
04/02/24 | Staff Room | PO48 TDSB Occupational Health & Safety Policy | B | | | Details |
04/02/24 | Staff Room | PO34 TDSB Harassment Policy | B | | | Details |
04/02/24 | 103 Design & Tech Shop | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
04/02/24 | 216 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
04/02/24 | 214 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
04/02/24 | 212 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
04/02/24 | 215 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
04/02/24 | 212 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
04/02/24 | 215 | trip hazard (i.e. flooring, other materials) | A | | | Details |
04/02/24 | Staff Room | WSIB Poster In Case of Injury at Work"" | B | | | Details |
06/17/24 | 103 Design & Tech Shop | anti-slip strips missing | B | Caretaker | 06/19/24 | Details |
06/17/24 | 206 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 07/02/24 | Details |
06/17/24 | 201 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 07/02/24 | Details |
06/17/24 | 204 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 07/02/24 | Details |
06/17/24 | 103 Design & Tech Shop | equipment damaged or improperly stored (specify) | B | | | Details |
06/17/24 | Boiler Room | door/access door (specify) | A | Caretaker | 07/02/24 | Details |
06/17/24 | 103 Design & Tech Shop | equipment damaged or improperly stored (specify) | B | | | Details |
06/17/24 | 103 Design & Tech Shop | lockout procedures/equipment are not present as required | B | | | Details |