Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
10/05/23 | 302 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/01/24 | Details |
10/05/23 | 320 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/01/24 | Details |
10/05/23 | 303 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/01/24 | Details |
10/05/23 | Boiler Room Basement | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 02/14/24 | Details |
10/05/23 | fan room 1st floor | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 02/14/24 | Details |
10/05/23 | Electrical Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 02/14/24 | Details |
10/05/23 | fan room 1st floor | guarding or shielding not in place | A | Caretaker | 02/14/24 | Details |
10/05/23 | 301 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/01/24 | Details |
10/05/23 | fan room 1st floor | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 02/14/24 | Details |
11/07/23 | 22 PE | ceiling tiles missing/loose | A | Caretaker | 02/14/24 | Details |
11/07/23 | 21 | ceiling tiles missing/loose | A | Caretaker | 02/14/24 | Details |
12/11/23 | B8 | ceiling tiles missing/loose | A | Caretaker | 03/01/24 | Details |
12/11/23 | B1 | lighting in need of repair (maintenance issue) | A | Caretaker | 03/01/24 | Details |
12/11/23 | B11 | ceiling tiles missing/loose | A | Caretaker | 03/01/24 | Details |
12/11/23 | B12 | ceiling damaged (specify) | A | Caretaker | 03/01/24 | Details |
12/11/23 | Electrical Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 03/01/24 | Details |
12/11/23 | B9 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 03/01/24 | Details |
01/10/24 | fan room 1st floor | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 02/14/24 | Details |
01/10/24 | fan room 1st floor | guarding or shielding not in place | A | Caretaker | 02/14/24 | Details |
03/14/24 | main office | unable to inspect (specify why if possible) | B | Caretaker | 03/18/24 | Details |
03/14/24 | 20 | unable to inspect (specify why if possible) | B | Caretaker | 03/18/24 | Details |
03/14/24 | Hall by main office | lighting is insufficient for task in work area, room number and why | B | Caretaker | 03/18/24 | Details |
03/14/24 | fan room basement | lighting is insufficient for task in work area, room number and why | B | Caretaker | 03/18/24 | Details |
03/14/24 | fan room basement | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/18/24 | Details |
03/14/24 | 18 | lighting is insufficient for task in work area, room number and why | B | Caretaker | 03/18/24 | Details |
03/14/24 | 19 | lighting is insufficient for task in work area, room number and why | B | Caretaker | 03/18/24 | Details |
03/14/24 | Boiler Room Basement | lighting is insufficient for task in work area, room number and why | B | Caretaker | 03/18/24 | Details |
04/15/24 | 1 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/01/24 | Details |
04/15/24 | Boiler Room Basement | ACM - yellow asbestos bags present (attach a photo and include the number of bags)) | A1 | Caretaker | 04/30/24 | Details |
04/15/24 | Mechanical Room | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 04/30/24 | Details |
05/01/24 | Boiler Room Basement | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 05/03/24 | Details |
05/01/24 | Hall | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/10/24 | Details |
05/01/24 | 6 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | | | | Details |
05/01/24 | 9 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | | | | Details |
06/10/24 | fan room 1st floor | guarding or shielding not in place | A | Caretaker | 06/19/24 | Details |
06/10/24 | Boiler Room Basement | lighting is insufficient for task in work area, room number and why | B | Caretaker | 06/19/24 | Details |
06/10/24 | fan room basement | lighting is insufficient for task in work area, room number and why | B | Caretaker | 06/19/24 | Details |
06/10/24 | fan room 1st floor | guarding or shielding not in place | A | Caretaker | 06/19/24 | Details |
06/10/24 | fan room 1st floor | lighting is insufficient for task in work area, room number and why | B | Caretaker | 06/19/24 | Details |
06/10/24 | Fan Room 319 | lighting is insufficient for task in work area, room number and why | B | Caretaker | 06/19/24 | Details |