Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/26/23 | staff room | First Aid Regulation 1101 pamphlet | B | Principal | 10/23/23 | Details |
09/26/23 | mechanical 3 floor | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 01/23/24 | Details |
09/26/23 | 314 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 10/01/23 | Details |
09/26/23 | mechanical room 315 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 10/01/23 | Details |
09/26/23 | staff room | PO48 TDSB Occupational Health & Safety Policy | B | Principal | 10/23/23 | Details |
09/26/23 | Pool Filter Room.... | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 10/01/23 | Details |
09/26/23 | Mech Room 307 | inappropriate storage of materials/furniture/shelving, or clutter | A | Caretaker | 01/23/24 | Details |
09/26/23 | Mech Room 307 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 10/01/23 | Details |
09/26/23 | 308 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/01/23 | Details |
09/26/23 | 310 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 10/01/23 | Details |
09/26/23 | 310 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/01/23 | Details |
09/26/23 | 312 | ceiling tiles missing/loose | A | Caretaker | 10/01/23 | Details |
09/26/23 | staff room | Workplace Inspection Form | B | Principal | 10/23/23 | Details |
09/26/23 | staff room | Joint Health and Safety Committee 'Terms of Reference' | B | Principal | 10/23/23 | Details |
09/26/23 | staff room | Employee's Report of Workplace Violent Incident | B | Principal | 10/23/23 | Details |
10/17/23 | 232 | combustible material being displayed that is not fire rated/treated | | | | Details |
10/17/23 | 224 Electrical room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 01/23/24 | Details |
10/17/23 | Health & Safety bulletin board | First Aid Regulation 1101 pamphlet | B | Principal | 10/23/23 | Details |
10/17/23 | Health & Safety bulletin board | Employee's Report of Workplace Violent Incident | B | Principal | 10/23/23 | Details |
10/17/23 | electrical room basement | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 01/23/24 | Details |
10/17/23 | 239 ELEC.RM. | improper storage of flammable/combustible material | B | Caretaker | 03/03/24 | Details |
10/17/23 | 205 ELEC.RM. | improper storage of flammable/combustible material | B | Caretaker | 09/08/24 | Details |
10/17/23 | 307 Mechanical room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 01/23/24 | Details |
10/17/23 | 230 | combustible material being displayed that is not fire rated/treated | | | | Details |
11/17/23 | staff room | microwave stickers missing | B | Principal | 09/13/24 | Details |
11/17/23 | 233 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 09/08/24 | Details |
11/17/23 | staff room | Names and Locations of Certified First Aiders on site | B | Principal | 02/01/24 | Details |
12/11/23 | 239 ELEC.RM. | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 03/03/24 | Details |
12/11/23 | elevator | inspections not up to date (specify equipment) | B | Caretaker | 01/23/24 | Details |
12/11/23 | 234 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/03/24 | Details |
12/11/23 | 234 | ceiling tiles missing/loose | A | Caretaker | 03/03/24 | Details |
02/20/24 | Exit 4 | ceiling damaged (specify) | A | Caretaker | 03/03/24 | Details |
02/20/24 | Pool Area | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 03/03/24 | Details |
02/20/24 | Pool Office | ceiling tiles missing/loose | A | Caretaker | 03/03/24 | Details |
02/20/24 | staff room | Workplace Inspection Form | B | Principal | 02/22/24 | Details |
03/06/24 | Hall by storage 107 | ceiling damaged (specify) | A | Caretaker | 05/01/24 | Details |
03/06/24 | 110 | mould | B | Caretaker | 05/01/24 | Details |
03/06/24 | boys change room | lighting in need of repair (maintenance issue) | A | Caretaker | 09/08/24 | Details |
03/06/24 | boys change room | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 05/01/24 | Details |
03/06/24 | Exit 6 | ceiling damaged (specify) | A | Caretaker | 05/01/24 | Details |
05/28/24 | 142 Staff Longe | ceiling damaged (specify) | A | Caretaker | 09/08/24 | Details |
05/28/24 | 100D. NURSE | ceiling damaged (specify) | A | Caretaker | 09/08/24 | Details |
06/05/24 | 216 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 06/06/24 | Details |
06/05/24 | 211 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 06/06/24 | Details |
06/05/24 | 209 | trip hazard (i.e. flooring, other materials) | A | Principal | 07/12/24 | Details |