Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/05/23 | Rooftop Fan Rooms | fire extinguisher not adequately charged or mounted | A | Caretaker | 01/02/24 | Details |
09/05/23 | Rooftop Fan Rooms | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/01/23 | Details |
09/05/23 | Rooftop Fan Rooms | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 12/01/23 | Details |
09/05/23 | Roof Top Boiler | eyewash station required or in need of repair (specify) | A | Caretaker | 12/01/23 | Details |
09/05/23 | Rooftop Fan Rooms | door or stairwell not numbered properly (interior or exterior), (specify) | A | Caretaker | 01/02/24 | Details |
09/05/23 | Roof | handrail not secure, damaged or required | A | Caretaker | 10/20/23 | Details |
09/05/23 | Exit 9 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 10/20/23 | Details |
09/05/23 | 126 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 10/20/23 | Details |
09/05/23 | 105 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 10/20/23 | Details |
09/05/23 | 108 | lighting in need of repair (maintenance issue) | A | Caretaker | 10/20/23 | Details |
09/05/23 | 107 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 10/20/23 | Details |
10/16/23 | Roof Top HVAC # 2 | inspections not up to date (specify equipment) | B | Caretaker | 10/20/23 | Details |
10/16/23 | Roof Top HVAC # 1 | lighting is insufficient for task in work area, room number and why | B | Caretaker | 12/01/23 | Details |
10/16/23 | Roof Top Boiler | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 10/24/23 | Details |
10/16/23 | Roof Top Boiler | eyewash station required or in need of repair (specify) | A | Caretaker | 10/20/23 | Details |
10/16/23 | staff room | Workplace Inspection Form | B | Caretaker | 10/20/23 | Details |
10/16/23 | staff room | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 10/20/23 | Details |
10/16/23 | staff room | Work Refusal Guideline | B | Caretaker | 12/01/23 | Details |
10/16/23 | chair. storage | inspections not up to date (specify equipment) | B | Caretaker | 10/20/23 | Details |
10/16/23 | staff room | Guide to Occupational Health & Safety Reporting Forms | B | Caretaker | 10/20/23 | Details |
10/16/23 | staff room | Health and Safety Concern Form/Near Miss Incident Form | B | Caretaker | 10/20/23 | Details |
10/16/23 | staff room | PO48 TDSB Occupational Health & Safety Policy | B | Caretaker | 10/20/23 | Details |
10/16/23 | Roof Top HVAC # 8 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/20/23 | Details |
12/12/23 | 221 | microwave stickers missing | B | Caretaker | 01/02/24 | Details |
01/30/24 | Hallway | lighting in need of repair (maintenance issue) | A | Caretaker | 01/31/24 | Details |
01/30/24 | 218 | lighting in need of repair (maintenance issue) | A | Caretaker | 01/31/24 | Details |
01/30/24 | 212 | lighting in need of repair (maintenance issue) | A | Caretaker | 01/31/24 | Details |
01/30/24 | 212 | ceiling damaged (specify) | A | Caretaker | 01/31/24 | Details |
01/30/24 | 213 | lighting in need of repair (maintenance issue) | A | Caretaker | 01/31/24 | Details |
01/30/24 | 217 | lighting in need of repair (maintenance issue) | A | Caretaker | 01/31/24 | Details |
01/30/24 | 211 | lighting in need of repair (maintenance issue) | A | Caretaker | 01/31/24 | Details |
02/04/24 | 102 Staff Room | Guide to Occupational Health & Safety Reporting Forms | B | Caretaker | 02/21/24 | Details |
02/04/24 | 201 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/21/24 | Details |
02/04/24 | 204 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/21/24 | Details |
02/04/24 | 202 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 02/21/24 | Details |
02/04/24 | 203 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 02/21/24 | Details |
02/04/24 | 205 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 02/21/24 | Details |
02/04/24 | 207 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 02/21/24 | Details |
02/04/24 | 208 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 02/21/24 | Details |
03/25/24 | Electrical Rm | emergency lighting damaged/missing | A | Caretaker | 03/26/24 | Details |
04/12/24 | Rooftop Fan Rooms | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/13/24 | Details |
04/12/24 | Roof Top Boiler | eyewash station required or in need of repair (specify) | A | Caretaker | 04/12/24 | Details |
04/12/24 | Roof Top Boiler | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 04/12/24 | Details |
04/12/24 | Roof | ladder not to standard (specify) | A | Caretaker | 04/12/24 | Details |
04/12/24 | Rooftop Fan Rooms | door/access door (specify) | A | Caretaker | 04/12/24 | Details |
04/12/24 | Roof | ACM - insulation material damaged, possible ACM | A1 | Caretaker | 05/13/24 | Details |
05/10/24 | 141 Storage | ceiling damaged (specify) | A | Caretaker | 05/13/24 | Details |
05/10/24 | 133 Caretaker Office | microwave stickers missing | B | Caretaker | 05/13/24 | Details |
05/10/24 | 111 | lighting in need of repair (maintenance issue) | A | Caretaker | 05/13/24 | Details |
06/26/24 | 220 | lighting in need of repair (maintenance issue) | A | Caretaker | 10/01/24 | Details |
06/26/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 07/04/24 | Details |