Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/11/23 | 207 | air - return/supply (specify) | A | Caretaker | 10/03/23 | Details |
10/02/23 | 213 | microwave stickers missing | B | Caretaker | 10/06/23 | Details |
10/02/23 | 213 | window covering damaged/in need of repair | A | Caretaker | 10/06/23 | Details |
10/02/23 | Main office | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 10/06/23 | Details |
10/02/23 | library office | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 10/06/23 | Details |
10/02/23 | library office | microwave stickers missing | B | Caretaker | 10/06/23 | Details |
10/02/23 | 210 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/06/23 | Details |
10/02/23 | Female student Washroom | unable to inspect (specify why if possible) | B | Caretaker | 10/03/23 | Details |
01/09/24 | Health and Safety Bulletin Board | PO72 TDSB Workplace Violence Prevention Policy | B | | | Details |
01/09/24 | Health and Safety Bulletin Board | PO48 TDSB Occupational Health & Safety Policy | B | | | Details |
01/09/24 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | | | Details |
01/09/24 | Health and Safety Bulletin Board | Health and Safety Concern Form/Near Miss Incident Form | B | | | Details |
01/09/24 | Health and Safety Bulletin Board | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | | | Details |
01/09/24 | 1 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
01/09/24 | 103 | furniture being brought in from home | B | | | Details |
01/09/24 | gym 2 | occupancy sign not posted | B | | | Details |
01/09/24 | Cafeteria | occupancy sign not posted | B | | | Details |
01/09/24 | Girls washroom | washroom - soap dispenser is not operable | A | Caretaker | 05/02/24 | Details |
01/09/24 | Health and Safety Bulletin Board | Occupational Health & Safety Act | B | | | Details |
01/09/24 | Health and Safety Bulletin Board | Work Refusal Guideline | B | | | Details |
01/09/24 | Health and Safety Bulletin Board | Joint Health and Safety Committee 'Terms of Reference' | B | | | Details |
01/09/24 | Book Room | door or stairwell not numbered properly (interior or exterior), (specify) | B | | | Details |
01/09/24 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Caretaker | 01/26/24 | Details |
01/09/24 | gym 1 | occupancy sign not posted | B | | | Details |
01/09/24 | 106 | furniture being brought in from home | B | | | Details |
01/09/24 | 102 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
01/09/24 | Exit 9 | ceiling tiles missing/loose | A | Caretaker | 01/26/24 | Details |
03/06/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 04/03/24 | Details |
03/06/24 | Hallway | ventilation (specify) | A | Caretaker | 04/03/24 | Details |
03/06/24 | 8 | washroom - hand soap is not available | A | Caretaker | 03/11/24 | Details |
03/06/24 | 8 | workplace inspection hazards (E-WIP) not addressed | B | Caretaker | 03/11/24 | Details |
03/06/24 | 8 | ceiling damaged (specify) | A | Caretaker | 03/18/24 | Details |
03/06/24 | 6 | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/03/24 | Details |
03/06/24 | 6 | ceiling damaged (specify) | A | Caretaker | 04/03/24 | Details |
03/06/24 | 6 | workplace inspection hazards (E-WIP) not addressed | B | Caretaker | 03/11/24 | Details |
03/06/24 | stage | combustible material being displayed that is not fire rated/treated | A | Caretaker | 03/18/24 | Details |
03/06/24 | Boiler Room 1 | ACM - yellow asbestos bags present (attach a photo and include the number of bags)) | A1 | Caretaker | 03/18/24 | Details |
03/06/24 | Girls washroom | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/03/24 | Details |
03/06/24 | 5 | workplace inspection hazards (E-WIP) not addressed | B | Caretaker | 03/11/24 | Details |
04/30/24 | 2 | window covering recommended on 1st floor (emergency lockdown procedures) | B | | | Details |
04/30/24 | Staffroom | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | | | Details |
04/30/24 | 1 | window covering recommended on 1st floor (emergency lockdown procedures) | B | | | Details |
04/30/24 | 3 | window covering recommended on 1st floor (emergency lockdown procedures) | B | | | Details |
05/27/24 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | Principal | 06/03/24 | Details |
05/27/24 | 207 | combustible material being displayed that is not fire rated/treated | A | | | Details |
05/27/24 | Health and Safety Bulletin Board | Work Refusal Guideline | B | Principal | 06/03/24 | Details |
05/27/24 | Health and Safety Bulletin Board | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Principal | 06/03/24 | Details |
05/27/24 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form | B | Principal | 06/03/24 | Details |
05/27/24 | Health and Safety Bulletin Board | Health and Safety Concern Form/Near Miss Incident Form | B | Principal | 06/03/24 | Details |
05/27/24 | Health and Safety Bulletin Board | PO72 TDSB Workplace Violence Prevention Policy | B | Principal | 06/03/24 | Details |
05/27/24 | Health and Safety Bulletin Board | PO48 TDSB Occupational Health & Safety Policy | B | Principal | 06/03/24 | Details |
05/27/24 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | Principal | 06/03/24 | Details |
05/27/24 | vp off | combustible material being displayed that is not fire rated/treated | A | | | Details |
05/27/24 | 200 | combustible material being displayed that is not fire rated/treated | A | | | Details |
05/27/24 | 3 | combustible material being displayed that is not fire rated/treated | A | | | Details |
05/27/24 | Gym 3 | occupancy sign not posted | B | | | Details |
05/27/24 | gym 2 | occupancy sign not posted | B | | | Details |
05/27/24 | gym 1 | occupancy sign not posted | B | | | Details |
05/27/24 | 201 | combustible material being displayed that is not fire rated/treated | A | | | Details |
05/27/24 | 8 | inappropriate storage of materials/furniture/shelving, or clutter | B | | | Details |
05/27/24 | Health and Safety Bulletin Board | ESA Poster What You Should Know About the Employee Standards Act" | A | Principal | | Details |