Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/05/23 | Boiler Room | eyewash station required or in need of repair (specify) | A | Caretaker | 09/09/23 | Details |
09/05/23 | Fan Room 1 (229) | guarding or shielding not in place | A | Caretaker | 09/09/23 | Details |
09/05/23 | Boiler Room | guarding or shielding not in place | A | Caretaker | 09/09/23 | Details |
09/05/23 | 105 | eyewash station required or in need of repair (specify) | A | Caretaker | 09/09/23 | Details |
10/02/23 | Staff Lounge | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/25/23 | Details |
10/02/23 | Staff Lounge | PO34 TDSB Harassment Policy | B | Principal | 12/19/23 | Details |
10/02/23 | Staff Lounge | Names and Locations of Certified First Aiders on site | B | Principal | 12/19/23 | Details |
10/02/23 | Staff Lounge | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Principal | 12/19/23 | Details |
10/02/23 | Staff Lounge | Employee's Report of Workplace Violent Incident | B | Principal | 12/19/23 | Details |
10/02/23 | Staff Lounge | Employee's Report of Accident/Injury Form | B | Principal | 12/19/23 | Details |
10/02/23 | Exit 7 | door/access door (specify) | A | Caretaker | 10/25/23 | Details |
10/02/23 | Main office | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 11/01/23 | Details |
10/02/23 | Exit 6 | door/access door (specify) | A | Caretaker | 10/25/23 | Details |
10/02/23 | 113 Science Storage | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 11/01/23 | Details |
10/02/23 | 104A computer lab | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 11/01/23 | Details |
10/02/23 | 113 Science Storage | inspections not up to date (specify equipment) | B | Caretaker | 10/25/23 | Details |
10/02/23 | Staff Lounge | PO72 TDSB Workplace Violence Prevention Policy | B | Principal | 12/19/23 | Details |
10/02/23 | Cafeteria | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 11/01/23 | Details |
11/13/23 | Staff Lounge | Names and Locations of Certified First Aiders on site | B | Principal | 12/01/23 | Details |
11/13/23 | Staff Lounge | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Principal | 12/01/23 | Details |
11/13/23 | Staff Lounge | Workplace Inspection Form | B | Principal | 12/01/23 | Details |
11/23/23 | 103 | microwave stickers missing | B | Caretaker | 11/29/23 | Details |
12/12/23 | 105 | microwave stickers missing | B | Principal | 12/19/23 | Details |
01/01/24 | Hallway | ceiling tiles missing/loose | A | Caretaker | 02/05/24 | Details |
01/01/24 | Fan Room 2 (228) | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/05/24 | Details |
01/01/24 | 205 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/05/24 | Details |
01/01/24 | 221 | window damaged, in need of repair (specify) | A | Caretaker | 01/31/24 | Details |
01/01/24 | Fan Room 3 (207) | door/access door (specify) | A | Caretaker | 02/05/24 | Details |
02/04/24 | 209 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/20/24 | Details |
02/04/24 | 209 | 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 | 211 | 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 | 215 | 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 | 210 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/20/24 | Details |
02/04/24 | 211 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/20/24 | Details |
02/04/24 | Boiler Room | guarding or shielding not in place | A | Caretaker | 02/20/24 | Details |
02/04/24 | 224 | 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 |
04/09/24 | Staff Lounge | Guide to Occupational Health & Safety Reporting Forms | B | Caretaker | 04/22/24 | Details |
04/09/24 | Stairs | emergency exit sign (specify) | A | Caretaker | 04/22/24 | Details |
04/09/24 | 113 Science Storage | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 04/22/24 | Details |
05/10/24 | Boiler Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 09/10/24 | Details |
05/10/24 | 103 | microwave stickers missing | B | Caretaker | 05/13/24 | Details |
05/10/24 | Main office | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 05/13/24 | Details |
06/26/24 | 112 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 08/01/24 | Details |
06/26/24 | 112 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 08/01/24 | Details |
06/26/24 | Hallway | ceiling tiles missing/loose | A | Caretaker | 07/03/24 | Details |
06/26/24 | Hallway | lighting in need of repair (maintenance issue) | A | Caretaker | 07/03/24 | Details |
06/26/24 | 115 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 08/01/24 | Details |
06/26/24 | Exit 3 | door/access door (specify) | A | Caretaker | 07/03/24 | Details |
06/26/24 | gym storgae | ceiling damaged (specify) | A | Caretaker | 08/01/24 | Details |
06/26/24 | Fan Room 4 (in hall to Gym by exit 5) | paint flaking, chipping, possible lead exposure | A | Caretaker | 08/01/24 | Details |