Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
10/30/23 | 104 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/14/23 | Details |
10/30/23 | 104 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/14/23 | Details |
10/30/23 | 100 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/14/23 | Details |
11/14/23 | 130 | paint flaking, chipping, possible lead exposure | A | Caretaker | 12/14/23 | Details |
11/14/23 | 133 | paint flaking, chipping, possible lead exposure | A | Caretaker | 12/14/23 | Details |
11/14/23 | 138B | paint flaking, chipping, possible lead exposure | A | Caretaker | 12/14/23 | Details |
11/14/23 | 135 Auto Shop | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/14/23 | Details |
11/14/23 | Staff room | Workplace Inspection Form | B | Caretaker | 12/14/23 | Details |
11/14/23 | Staff room | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Caretaker | 12/14/23 | Details |
11/14/23 | 136 | lighting in need of repair (maintenance issue) | A | Caretaker | 12/14/23 | Details |
12/15/23 | Parking lot | uneven surface - driveway, parking lot, walkway, or other | A | Caretaker | 03/04/24 | Details |
12/15/23 | Parking lot | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/04/24 | Details |
12/15/23 | Auditorium | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 03/04/24 | Details |
12/15/23 | Parking lot | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/04/24 | Details |
12/15/23 | 230 | window covering damaged/in need of repair | A | Caretaker | 03/04/24 | Details |
12/15/23 | 104 | window damaged, in need of repair (specify) | A | Caretaker | 03/04/24 | Details |
12/15/23 | 104 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/04/24 | Details |
01/29/24 | Exit 3 | ceiling damaged (specify) | A | Caretaker | 03/08/24 | Details |
01/29/24 | 228 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/07/24 | Details |
01/29/24 | English Book Room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/07/24 | Details |
01/29/24 | 227A | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 03/07/24 | Details |
01/29/24 | 231 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/07/24 | Details |
01/29/24 | Fan Room 1 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/07/24 | Details |
01/29/24 | fan room 3 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/07/24 | Details |
01/29/24 | 128 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 03/07/24 | Details |
02/16/24 | 220 | ceiling damaged (specify) | A | Caretaker | 03/08/24 | Details |
02/16/24 | 215 | ceiling tiles missing/loose | A | Caretaker | 03/08/24 | Details |
02/16/24 | 221 | ceiling tiles missing/loose | A | Caretaker | 03/08/24 | Details |
02/16/24 | 218 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/04/24 | Details |
02/16/24 | Boiler Room | ceiling damaged (specify) | A | Caretaker | 03/07/24 | Details |
03/27/24 | 204 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/24/24 | Details |
03/27/24 | 202 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/24/24 | Details |
03/27/24 | 200A | microwave stickers missing | B | Caretaker | 04/30/24 | Details |
03/27/24 | 203 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/24/24 | Details |
04/02/24 | chemical storage | furniture unsafe - requires repair | A | Caretaker | 04/23/24 | Details |
04/02/24 | 138A | ceiling damaged (specify) | A | Caretaker | 04/23/24 | Details |
04/02/24 | 205 | receptacle/light switch (specify) | A | Caretaker | 04/23/24 | Details |
04/02/24 | 207 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/24/24 | Details |
04/02/24 | 209 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/24/24 | Details |
04/02/24 | 210 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/24/24 | Details |
04/02/24 | Hub B | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 04/23/24 | Details |
04/02/24 | 213 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 04/18/24 | Details |
04/02/24 | 214 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 04/23/24 | Details |
04/02/24 | Doors | combustible material being displayed that is not fire rated/treated | A | Caretaker | 07/04/24 | Details |
04/02/24 | Metal Shop | lighting in need of repair (maintenance issue) | A | Caretaker | 04/23/24 | Details |
04/02/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 04/18/24 | Details |
04/02/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 04/23/24 | Details |
04/02/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 04/18/24 | Details |
04/02/24 | Hallway | ceiling tiles missing/loose | A | Caretaker | 04/18/24 | Details |
04/02/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 04/23/24 | Details |
04/02/24 | 106 | door/access door (specify) | A | Caretaker | 04/24/24 | Details |
04/02/24 | Doors | window damaged, in need of repair (specify) | A | Caretaker | 04/18/24 | Details |
04/02/24 | 222 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 04/23/24 | Details |
04/02/24 | 221 | ceiling damaged (specify) | A | Caretaker | 04/23/24 | Details |
04/02/24 | 224 | ceiling damaged (specify) | A | Caretaker | 04/23/24 | Details |
04/02/24 | hall | ceiling damaged (specify) | A | Caretaker | 04/23/24 | Details |
04/02/24 | 204 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/24/24 | Details |
04/02/24 | 204 | ceiling damaged (specify) | A | Caretaker | 04/23/24 | Details |
04/02/24 | Doors | ceiling tiles missing/loose | A | Caretaker | 04/23/24 | Details |
04/02/24 | Metal Shop | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 04/24/24 | Details |
04/02/24 | 204 | ventilation (specify) | A | Caretaker | 04/24/24 | Details |
05/09/24 | 127A | trip hazard (i.e. flooring, other materials) | A | Caretaker | 07/04/24 | Details |
05/09/24 | chemical storage | inspections not up to date (specify equipment) | B | Caretaker | 10/01/24 | Details |
05/09/24 | 121 | eyewash station required or in need of repair (specify) | A | Caretaker | 07/04/24 | Details |
06/25/24 | Boiler Room | storage - inappropriate storage of materials (ie. furniture, boxes ) | B | Caretaker | 10/01/24 | Details |
06/25/24 | Boiler Room | ladder not to standard (specify) | A | Caretaker | 07/04/24 | Details |
06/25/24 | 223 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 10/01/24 | Details |
06/25/24 | 226 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 10/01/24 | Details |
06/25/24 | 230 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 10/01/24 | Details |
06/25/24 | 227A | combustible material being displayed that is not fire rated/treated | A | Caretaker | 10/01/24 | Details |
06/25/24 | Health and safety board | Health and Safety Concern Form/Near Miss Incident Form | B | Caretaker | 07/04/24 | Details |
06/25/24 | Health and safety board | Employee's Report of Accident/Injury Form | B | Caretaker | 07/04/24 | Details |
06/25/24 | Health and safety board | PO34 TDSB Harassment Policy | B | Caretaker | 07/04/24 | Details |
06/25/24 | Health and safety board | Workplace Inspection Form | B | Caretaker | 07/04/24 | Details |
06/25/24 | Health and safety board | Employee's Report of Workplace Violent Incident | B | Caretaker | 07/04/24 | Details |
06/25/24 | fan room 2 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 10/03/24 | Details |
06/25/24 | Girls Gym 3-4 | ceiling tiles missing/loose | A | Caretaker | 10/03/24 | Details |
06/25/24 | 116 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 10/01/24 | Details |
06/25/24 | science office | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 10/03/24 | Details |