Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/29/23 | Pool Pipe Tunnel | ceiling damaged (specify) | A | Caretaker | 10/02/23 | Details |
09/29/23 | Pool Filter Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 10/02/23 | Details |
09/29/23 | Pool area | furniture unsafe - requires repair | A | Caretaker | 10/02/23 | Details |
09/29/23 | Pool area | ceiling damaged (specify) | A | Caretaker | 10/02/23 | Details |
09/29/23 | Boiler Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 11/16/23 | Details |
09/29/23 | Boiler Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 10/02/23 | Details |
09/29/23 | Boiler Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 10/02/23 | Details |
09/29/23 | Hallway | baseboard/radiator heater cover missing | A | | | Details |
09/29/23 | Pool Filter Room | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/02/23 | Details |
10/03/23 | Boiler Room | lighting in need of repair (maintenance issue) | A | Caretaker | 10/05/23 | Details |
11/11/23 | 304 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/16/23 | Details |
11/11/23 | 316 Music Room | trip hazard (i.e. flooring, other materials) | A | | | Details |
11/11/23 | 106 Wood Shop | window covering recommended on 1st floor (emergency lockdown procedures) | B | | | Details |
11/11/23 | 106 Wood Shop | housekeeping, clutter, dust or dirt | B | Caretaker | 11/16/23 | Details |
11/11/23 | Hallway | ceiling tiles missing/loose | A | Caretaker | 11/16/23 | Details |
11/11/23 | Pool Fan Room | inspections not up to date (specify equipment) | B | Caretaker | 11/16/23 | Details |
11/11/23 | Dark Room | lighting is insufficient for task in work area, room number and why | B | Caretaker | 11/16/23 | Details |
11/11/23 | Boy's Washroom | unable to inspect (specify why if possible) | B | Caretaker | 11/16/23 | Details |
11/11/23 | 106 Wood Shop | anti-slip strips missing | B | Caretaker | 11/16/23 | Details |
12/01/23 | 107 Metal Shop | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
12/01/23 | 106 Wood Shop | anti-slip strips missing | B | Caretaker | 12/13/23 | Details |
12/01/23 | 106 Wood Shop | eyewash station required or in need of repair (specify) | A | | | Details |
12/01/23 | General Concern | ceiling tiles missing/loose | A | | | Details |
12/01/23 | Boiler Room | eyewash station required or in need of repair (specify) | A | | | Details |
12/01/23 | Pool Filter Room | eyewash station required or in need of repair (specify) | A | | | Details |
12/01/23 | 309 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 12/13/23 | Details |
12/01/23 | staffroom | combustible material being displayed that is not fire rated/treated | A | | | Details |
12/01/23 | 310 | combustible material being displayed that is not fire rated/treated | A | | | Details |
12/01/23 | Fan Room on 3rd Floor | exposed wiring/damaged cord/ground pin missing | A | | | Details |
12/01/23 | staffroom | bleach is present, where not permitted or not properly stored | B | | | Details |
12/01/23 | staffroom | Workplace Inspection Form | B | | | Details |
12/01/23 | 310 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
12/01/23 | 311 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 12/13/23 | Details |
12/01/23 | 312 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 12/13/23 | Details |
12/01/23 | 314 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 12/13/23 | Details |
12/01/23 | 315 Music Room | combustible material being displayed that is not fire rated/treated | A | Caretaker | 12/13/23 | Details |
12/01/23 | 107 Metal Shop | combustible material being displayed that is not fire rated/treated | A | Caretaker | 12/13/23 | Details |
12/01/23 | 310 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
12/01/23 | 311 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
12/01/23 | 313 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/13/23 | Details |
01/05/24 | Boiler Room (BSMT) | paint flaking, chipping, possible lead exposure | A | | | Details |
02/22/24 | 104b | ceiling damaged (specify) | A | | | Details |
02/22/24 | 104 | ceiling damaged (specify) | A | | | Details |
02/22/24 | 103 | ceiling damaged (specify) | A | | | Details |
02/22/24 | Fan Room by pool | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | | | Details |
02/22/24 | Hallway | ceiling tiles missing/loose | A | | | Details |
02/22/24 | Hallway | ceiling damaged (specify) | A | | | Details |
03/14/24 | 109 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 03/18/24 | Details |
03/14/24 | Boiler Room | eyewash station required or in need of repair (specify) | A | Caretaker | 03/18/24 | Details |
03/14/24 | 105 | guarding or shielding not in place | A | Caretaker | 03/18/24 | Details |
03/14/24 | Caretaker's Room and Office | ceiling tiles missing/loose | A | Caretaker | 03/18/24 | Details |
03/14/24 | 105 | ceiling tiles missing/loose | A | | | Details |
03/14/24 | 106 Wood Shop | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 03/18/24 | Details |
03/14/24 | 106 Wood Shop | eyewash station required or in need of repair (specify) | A | Caretaker | 03/18/24 | Details |
03/14/24 | 106 Wood Shop | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 05/01/24 | Details |
03/14/24 | Storage Room | furniture unsafe - requires repair | A | Caretaker | 03/18/24 | Details |
03/14/24 | Storage Room | furniture unsafe - requires repair | A | Caretaker | 03/18/24 | Details |
03/14/24 | Storage Room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 03/18/24 | Details |
03/14/24 | Storage Room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 03/18/24 | Details |
03/14/24 | Storage Room | furniture unsafe - requires repair | A | Caretaker | 03/18/24 | Details |
03/14/24 | Storage Room | furniture unsafe - requires repair | A | Caretaker | 03/18/24 | Details |
03/14/24 | 107 Metal Shop | door or stairwell not numbered properly (interior or exterior), (specify) | A | Caretaker | 03/18/24 | Details |
03/14/24 | 108 | ceiling tiles missing/loose | A | Caretaker | 03/18/24 | Details |
03/14/24 | 108 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 03/18/24 | Details |
03/14/24 | Boiler Room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/18/24 | Details |
03/14/24 | Boiler Room | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 03/18/24 | Details |
03/14/24 | 109 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 03/18/24 | Details |
04/19/24 | 315 Music Room | trip hazard (i.e. flooring, other materials) | A | Caretaker | 04/22/24 | Details |
04/19/24 | 106 Wood Shop | equipment damaged or improperly stored (specify) | B | | | Details |
04/19/24 | 109 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 04/22/24 | Details |
04/19/24 | Fan Room in 1C | unable to inspect (specify why if possible) | B | Caretaker | 05/01/24 | Details |
04/19/24 | Pool Filter Room | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 04/22/24 | Details |
04/19/24 | Stairwell 4 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/01/24 | Details |
05/01/24 | 106 Wood Shop | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
05/01/24 | 107 Metal Shop | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
05/01/24 | Boiler Room | eyewash station required or in need of repair (specify) | A | | | Details |
05/01/24 | Girls' Instructor's Office | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
05/01/24 | Boys' Instructor's Office | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
05/01/24 | 201 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
05/01/24 | 214 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
05/01/24 | 202 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
05/01/24 | 201 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
05/01/24 | 213 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
05/01/24 | 213 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
05/01/24 | 202 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
05/01/24 | General Concern | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
05/01/24 | Office - Vice Principal | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
05/01/24 | 106 Wood Shop | eyewash station required or in need of repair (specify) | A | | | Details |
06/19/24 | Boiler Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 06/25/24 | Details |
06/19/24 | 211/212 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/25/24 | Details |