Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/15/23 | fan room 2 | unable to inspect (specify why if possible) | B | Caretaker | 09/18/23 | Details |
09/15/23 | design and technology | inspections not up to date (specify equipment) | B | Caretaker | 09/18/23 | Details |
09/15/23 | Exit 1 | door/access door (specify) | A | Caretaker | 09/18/23 | Details |
09/15/23 | stage | inspections not up to date (specify equipment) | B | Caretaker | 09/18/23 | Details |
09/15/23 | meeting room | Employee's Report of Accident/Injury Form | B | Caretaker | 09/18/23 | Details |
09/15/23 | meeting room | Employee's Report of Workplace Violent Incident | B | Caretaker | 09/18/23 | Details |
09/15/23 | meeting room | ESA Poster What You Should Know About the Employee Standards Act" | A | Caretaker | | Details |
09/15/23 | meeting room | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Caretaker | 09/18/23 | Details |
09/15/23 | meeting room | Names and Locations of Certified First Aiders on site | B | Caretaker | 09/18/23 | Details |
09/15/23 | meeting room | PO34 TDSB Harassment Policy | B | Caretaker | 09/18/23 | Details |
09/15/23 | meeting room | PO48 TDSB Occupational Health & Safety Policy | B | Caretaker | 09/18/23 | Details |
09/15/23 | meeting room | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 09/18/23 | Details |
09/15/23 | meeting room | Work Refusal Guideline | B | Caretaker | 09/18/23 | Details |
09/15/23 | meeting room | Workplace Inspection Form | B | Caretaker | 09/18/23 | Details |
09/15/23 | kitchen cafe | inspections not up to date (specify equipment) | B | Caretaker | 09/18/23 | Details |
09/15/23 | design lab | ceiling tiles missing/loose | A | Caretaker | 09/18/23 | Details |
10/12/23 | 201 | ceiling tiles missing/loose | A | Caretaker | 01/02/24 | Details |
10/12/23 | 201 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 01/02/24 | Details |
10/12/23 | 202 | emergency lighting damaged/missing | A | Caretaker | 01/02/24 | Details |
10/12/23 | fan room 3 | lighting is insufficient for task in work area, room number and why | B | Caretaker | 01/02/24 | Details |
10/12/23 | 205a | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/02/24 | Details |
10/12/23 | fan room 1 | lighting in need of repair (maintenance issue) | A | Caretaker | 01/02/24 | Details |
11/08/23 | Exit 2 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 11/09/23 | Details |
11/08/23 | fan room 3 | drain (specify) | A | Caretaker | 11/09/23 | Details |
11/08/23 | fan room 3 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 11/09/23 | Details |
11/08/23 | staff room | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Caretaker | 11/09/23 | Details |
11/08/23 | 103B | lighting in need of repair (maintenance issue) | A | Caretaker | 11/09/23 | Details |
11/08/23 | Fan Room 4 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 11/09/23 | Details |
11/08/23 | design lab | guarding or shielding not in place | A | Caretaker | 11/09/23 | Details |
11/08/23 | design lab | guarding or shielding not in place | A | Caretaker | 11/09/23 | Details |
11/08/23 | fan room 1 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 11/09/23 | Details |
12/22/23 | 214 | ceiling tiles missing/loose | A | Caretaker | 01/02/24 | Details |
12/22/23 | 2nd floor Fan RM 2 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 01/02/24 | Details |
02/07/24 | fan room 1 | door/access door (specify) | A | Caretaker | 02/09/24 | Details |
02/07/24 | fan room 2 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 02/09/24 | Details |
02/07/24 | design and technology | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/09/24 | Details |
02/07/24 | 106 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 02/09/24 | Details |
03/13/24 | 108 | ceiling tiles missing/loose | A | Caretaker | 03/15/24 | Details |
03/13/24 | 115 | ceiling tiles missing/loose | A | Caretaker | 03/15/24 | Details |
03/13/24 | 110 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
03/13/24 | 112 | ceiling tiles missing/loose | A | Caretaker | 03/15/24 | Details |
03/13/24 | 113 | ceiling tiles missing/loose | A | Caretaker | 03/15/24 | Details |
03/13/24 | staff room | Workplace Inspection Form | B | | | Details |
03/13/24 | staff room | Names and Locations of Certified First Aiders on site | B | | | Details |
04/16/24 | 106 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 04/22/24 | Details |
04/16/24 | 109 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 04/22/24 | Details |
04/16/24 | 105 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 04/22/24 | Details |
04/16/24 | 107 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 04/22/24 | Details |
06/17/24 | Outside Main Entrance | roof access/walkway hazardous (specify) | A | Caretaker | 06/25/24 | Details |
06/17/24 | NE | roof access/walkway hazardous (specify) | A | Caretaker | 06/25/24 | Details |
06/17/24 | Exterior SW | roof access/walkway hazardous (specify) | A | Caretaker | 06/25/24 | Details |
06/17/24 | Light fixtures | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/25/24 | Details |