Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/05/23 | 105B | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/01/23 | Details |
09/05/23 | 106A | panel (specify) | A | Caretaker | 12/01/23 | Details |
09/05/23 | 106A | combustible material being displayed that is not fire rated/treated | A | Caretaker | 12/01/23 | Details |
09/05/23 | 106B | combustible material being displayed that is not fire rated/treated | A | Caretaker | 12/01/23 | Details |
09/05/23 | Fan Room B - 3rd Floor | panel (specify) | A | Caretaker | 12/01/23 | Details |
09/05/23 | 105A | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/01/23 | Details |
09/05/23 | Girl's Washroom | washroom - either an operable hand dryer OR paper towel is not available | A | Caretaker | 12/01/23 | Details |
09/05/23 | 107 | equipment damaged or improperly stored (specify) | B | Caretaker | 12/05/23 | Details |
09/05/23 | Grounds | uneven surface - driveway, parking lot, walkway, or other | A | Caretaker | 12/01/23 | Details |
09/05/23 | 105A | panel (specify) | A | Caretaker | 12/01/23 | Details |
10/25/23 | Stairs | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/05/23 | Details |
10/25/23 | Stairs | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/05/23 | Details |
10/25/23 | 102B | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 12/05/23 | Details |
10/25/23 | Electrical Room | inspections not up to date (specify equipment) | B | Caretaker | 11/23/23 | Details |
10/25/23 | 102B | inspections not up to date (specify equipment) | B | Caretaker | 11/23/23 | Details |
11/13/23 | Staff Dining Room | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Caretaker | 11/29/23 | Details |
11/13/23 | Staff Dining Room | Workplace Inspection Form | B | Caretaker | 11/29/23 | Details |
11/13/23 | Staff Dining Room | Health and Safety Concern Form/Near Miss Incident Form | B | Caretaker | 11/29/23 | Details |
11/13/23 | Staff Dining Room | Names and Locations of Certified First Aiders on site | B | Caretaker | 11/29/23 | Details |
11/13/23 | Boiler Room | eyewash station required or in need of repair (specify) | A | Caretaker | 11/23/23 | Details |
12/05/23 | Boiler Room | ceiling tiles missing/loose | A | Caretaker | 02/01/24 | Details |
01/30/24 | 103 | door/access door (specify) | A | Caretaker | 02/05/24 | Details |
01/30/24 | 101 | door/access door (specify) | A | Caretaker | 02/05/24 | Details |
01/30/24 | 101 | ceiling damaged (specify) | A | Caretaker | 02/05/24 | Details |
01/30/24 | 102A | door/access door (specify) | A | Caretaker | 02/05/24 | Details |
01/30/24 | 102A | ceiling damaged (specify) | A | Caretaker | 02/05/24 | Details |
01/30/24 | 102B | door/access door (specify) | A | Caretaker | 02/05/24 | Details |
01/30/24 | 102C | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/05/24 | Details |
01/30/24 | 103 Practice Rooms | lighting in need of repair (maintenance issue) | A | Caretaker | 02/05/24 | Details |
01/30/24 | 103 Practice Rooms | ceiling tiles missing/loose | A | Caretaker | 02/05/24 | Details |
01/30/24 | Boiler Room | ceiling damaged (specify) | A | Caretaker | 02/01/24 | Details |
02/04/24 | 111 | ceiling tiles missing/loose | A | Caretaker | 02/20/24 | Details |
02/04/24 | 110 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 02/20/24 | Details |
02/04/24 | Staff Dining Room | Guide to Occupational Health & Safety Reporting Forms | B | Caretaker | 02/20/24 | Details |
02/04/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 02/20/24 | Details |
02/04/24 | Fan Room B - Upper/Loft Area | door/access door (specify) | A | Caretaker | 03/05/24 | Details |
02/04/24 | Cafeteria | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/05/24 | Details |
03/18/24 | Exit 8 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 04/23/24 | Details |
03/18/24 | Exit 2 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 04/23/24 | Details |
03/18/24 | Exit 1 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 04/23/24 | Details |
04/18/24 | 108 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/23/24 | Details |
04/18/24 | Staff Dining Room | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Principal | 07/02/24 | Details |
04/18/24 | Staff Dining Room | PO34 TDSB Harassment Policy | B | Principal | 07/02/24 | Details |
04/18/24 | Staff Dining Room | PO48 TDSB Occupational Health & Safety Policy | B | Principal | 07/02/24 | Details |
04/18/24 | Staff Dining Room | PO72 TDSB Workplace Violence Prevention Policy | B | Principal | 07/02/24 | Details |
04/18/24 | Staff Dining Room | Employee's Report of Workplace Violent Incident | B | Principal | 07/02/24 | Details |
04/18/24 | Staff Dining Room | Guide to Occupational Health & Safety Reporting Forms | B | Principal | 07/02/24 | Details |
04/18/24 | Staff Dining Room | Work Refusal Guideline | B | Principal | 07/02/24 | Details |
04/18/24 | Staff Dining Room | Workplace Inspection Form | B | Principal | 07/02/24 | Details |
04/18/24 | Staff Dining Room | Names and Locations of Certified First Aiders on site | B | Principal | 07/02/24 | Details |
04/18/24 | Staff Dining Room | Health and Safety Concern Form/Near Miss Incident Form | B | Principal | 07/02/24 | Details |
04/18/24 | Hallway | ceiling tiles missing/loose | A | Caretaker | 04/23/24 | Details |
05/03/24 | Electrical Room | lighting in need of repair (maintenance issue) | A | Caretaker | 06/17/24 | Details |
05/03/24 | Boiler Room | ceiling tiles missing/loose | A | Caretaker | 06/17/24 | Details |
05/03/24 | Boiler Room | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/17/24 | Details |
06/27/24 | Gym | door/access door (specify) | A | Caretaker | 08/08/24 | Details |
06/27/24 | 203 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Principal | 07/02/24 | Details |
06/27/24 | Boiler Room | ceiling damaged (specify) | A | Caretaker | 06/28/24 | Details |
06/27/24 | Upper Part of Gymnasium | lighting in need of repair (maintenance issue) | A | Caretaker | 06/28/24 | Details |