Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/10/23 | Health & Safety Board | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 09/11/23 | Details |
09/10/23 | Health & Safety Board | PO48 TDSB Occupational Health & Safety Policy | B | Caretaker | 09/11/23 | Details |
09/10/23 | Health & Safety Board | Workplace Inspection Form | B | Caretaker | 09/11/23 | Details |
09/10/23 | Health & Safety Board | PO34 TDSB Harassment Policy | B | Caretaker | 09/11/23 | Details |
09/10/23 | Health & Safety Board | Employee's Report of Workplace Violent Incident | B | Caretaker | 09/11/23 | Details |
09/10/23 | Outside Storage | ACM - yellow asbestos bags present (attach a photo and include the number of bags)) | A1 | Caretaker | 09/11/23 | Details |
09/10/23 | Exit 9 | ceiling tiles missing/loose | A | Caretaker | 09/11/23 | Details |
09/10/23 | 207 | furniture unsafe - requires repair | A | Caretaker | 09/11/23 | Details |
09/10/23 | Health & Safety Board | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Caretaker | 09/11/23 | Details |
12/28/23 | School | workplace inspection hazards (E-WIP) not addressed | B | Caretaker | 01/02/24 | Details |
12/28/23 | 15 | ceiling damaged (specify) | A | Caretaker | 01/02/24 | Details |
12/28/23 | 14 | ceiling damaged (specify) | A | Caretaker | 01/02/24 | Details |
12/28/23 | Hall | ceiling damaged (specify) | A | Caretaker | 01/02/24 | Details |
12/28/23 | Sprinkler Room | ceiling damaged (specify) | A | Caretaker | 01/30/24 | Details |
12/28/23 | Hub | ceiling damaged (specify) | A | Caretaker | 01/30/24 | Details |
12/28/23 | School | ceiling tiles missing/loose | A | Caretaker | 01/02/24 | Details |
12/28/23 | 12 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 01/30/24 | Details |
12/28/23 | Boiler room | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/30/24 | Details |
12/28/23 | School | ceiling tiles painted without special authorization | B | Caretaker | 01/02/24 | Details |
02/08/24 | 105 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 05/01/24 | Details |
02/08/24 | Health & Safety Board | Employee's Report of Accident/Injury Form | B | Caretaker | 05/01/24 | Details |
02/08/24 | 10 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 05/01/24 | Details |
02/08/24 | 11 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 05/01/24 | Details |
02/08/24 | 12 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 05/01/24 | Details |
02/08/24 | 8 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 05/01/24 | Details |
02/08/24 | 7 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 05/01/24 | Details |
02/08/24 | Health & Safety Board | Workplace Inspection Form | B | Caretaker | 05/01/24 | Details |
02/08/24 | Gym 2 | occupancy sign not posted | B | Caretaker | 02/09/24 | Details |
02/08/24 | Health & Safety Board | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 05/01/24 | Details |
02/08/24 | Health & Safety Board | PO48 TDSB Occupational Health & Safety Policy | B | Caretaker | 05/01/24 | Details |
02/08/24 | Health & Safety Board | PO34 TDSB Harassment Policy | B | Caretaker | 05/01/24 | Details |
02/08/24 | Health & Safety Board | Health and Safety Concern Form/Near Miss Incident Form | B | Caretaker | 05/01/24 | Details |
02/08/24 | Health & Safety Board | Occupational Health & Safety Act | B | Caretaker | 05/01/24 | Details |
02/08/24 | Health & Safety Board | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Caretaker | 05/01/24 | Details |
02/08/24 | 9 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 05/01/24 | Details |
03/05/24 | 201 | window damaged, in need of repair (specify) | A | Caretaker | 03/11/24 | Details |
03/05/24 | 202 | window damaged, in need of repair (specify) | A | Caretaker | 03/11/24 | Details |
03/05/24 | 204 | window damaged, in need of repair (specify) | A | Caretaker | 03/11/24 | Details |
03/05/24 | 206 | window damaged, in need of repair (specify) | A | Caretaker | 03/11/24 | Details |
03/05/24 | 207 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/11/24 | Details |
03/05/24 | 208 | window damaged, in need of repair (specify) | A | Caretaker | 03/11/24 | Details |
03/05/24 | 207 | lighting in need of repair (maintenance issue) | A | Caretaker | 03/11/24 | Details |
03/05/24 | 2floor | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/11/24 | Details |
04/12/24 | 103 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 05/01/24 | Details |
04/12/24 | 103 | ceiling damaged (specify) | A | Caretaker | 05/01/24 | Details |
04/12/24 | Exit #11 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 05/01/24 | Details |
04/12/24 | 102 | ceiling damaged (specify) | A | Caretaker | 05/01/24 | Details |
04/12/24 | 105 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/01/24 | Details |
04/12/24 | 105 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 05/01/24 | Details |
05/22/24 | Computer room/ room 16 | window damaged, in need of repair (specify) | A | Caretaker | 05/24/24 | Details |
05/22/24 | Computer room/ room 16 | mould | B | Caretaker | 05/28/24 | Details |
05/22/24 | 101 | window damaged, in need of repair (specify) | A | Caretaker | 05/24/24 | Details |
05/22/24 | Hall | combustible material being displayed that is not fire rated/treated | A | Caretaker | 05/24/24 | Details |
05/22/24 | Hall | ceiling tiles missing/loose | A | Caretaker | 05/28/24 | Details |
05/22/24 | Hall | ceiling damaged (specify) | A | Caretaker | 05/28/24 | Details |
05/22/24 | Hall | ceiling tiles missing/loose | A | Caretaker | 05/28/24 | Details |
05/22/24 | Library | window damaged, in need of repair (specify) | A | Caretaker | 05/24/24 | Details |
05/22/24 | Library | ceiling tiles missing/loose | A | Caretaker | 05/28/24 | Details |
05/22/24 | Stairwell 9 | workplace inspection hazards (E-WIP) not addressed | B | Caretaker | 05/24/24 | Details |
05/22/24 | Stairwell 9 | guardrailings (top, mid and toe board) missing | A | Caretaker | 05/24/24 | Details |
05/22/24 | Stairwell 9 | ceiling damaged (specify) | A | Caretaker | 05/28/24 | Details |
05/22/24 | Hall | workplace inspection hazards (E-WIP) not addressed | B | Caretaker | 05/28/24 | Details |
05/22/24 | Book Room 2 | window damaged, in need of repair (specify) | A | Caretaker | 05/24/24 | Details |
05/22/24 | Book Room 2 | workplace inspection hazards (E-WIP) not addressed | B | Caretaker | 05/28/24 | Details |
05/22/24 | Computer room/ room 16 | ventilation (specify) | A | Caretaker | 05/24/24 | Details |
05/22/24 | staff room | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 05/24/24 | Details |
05/22/24 | staff room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/24/24 | Details |
05/22/24 | Main office | eyewash station required or in need of repair (specify) | A | Caretaker | 05/28/24 | Details |
05/22/24 | Computer room/ room 16 | ceiling damaged (specify) | A | Caretaker | 05/28/24 | Details |
05/22/24 | staff room | ceiling damaged (specify) | A | Caretaker | 05/28/24 | Details |
05/22/24 | VP's office | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 05/24/24 | Details |
06/20/24 | Boiler room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | | | Details |