Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/10/21 | 103 | window damaged, in need of repair (specify) | A | Caretaker | 10/04/21 | Details |
09/10/21 | 103 | equipment damaged or not secured (specify) | B | Caretaker | 09/21/21 | Details |
09/10/21 | 103 | first aid kit not present or inspected as required (as required in main office and caretakers office) | B | Caretaker | 09/21/21 | Details |
09/10/21 | 103 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 09/21/21 | Details |
09/10/21 | 103 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/04/21 | Details |
09/10/21 | 103 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/04/21 | Details |
09/10/21 | 103 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 09/21/21 | Details |
09/10/21 | 103 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 10/04/21 | Details |
09/10/21 | 103 | window damaged, in need of repair (specify) | A | Caretaker | 10/04/21 | Details |
09/10/21 | 103 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 09/21/21 | Details |
09/10/21 | 103 | lighting in need of repair (maintenance issue) | A | Caretaker | 09/21/21 | Details |
09/10/21 | 103 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/04/21 | Details |
11/22/21 | 134 Woodworking Shop | ergonomic hazard | B | Caretaker | 11/24/21 | Details |
11/22/21 | Boiler Room... | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 11/24/21 | Details |
11/22/21 | 324 | eyewash station required or in need of repair (specify) | A | Caretaker | 11/24/21 | Details |
11/22/21 | Fan Roombesise 342 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 11/24/21 | Details |
11/22/21 | Boiler Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 11/24/21 | Details |
01/02/22 | library | ceiling damaged (specify) | A | Caretaker | 01/03/22 | Details |
01/23/22 | Boiler Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 01/28/22 | Details |
01/23/22 | pump rm by boiler room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 01/28/22 | Details |
01/23/22 | 135 auto shop | receptacle/light switch (specify) | A | Caretaker | 01/28/22 | Details |
01/23/22 | 328 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 01/28/22 | Details |
01/23/22 | Fan Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 01/28/22 | Details |
01/23/22 | Fan Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 01/28/22 | Details |
01/23/22 | 122 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/28/22 | Details |
01/23/22 | 125 | equipment damaged or not secured (specify) | B | Caretaker | 01/28/22 | Details |
01/23/22 | 125 | Waste bins are not lined (for PPE disposal) | A | Caretaker | 01/28/22 | Details |
01/23/22 | 126 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 01/28/22 | Details |
01/23/22 | 126 | receptacle/light switch (specify) | A | Caretaker | 01/28/22 | Details |
01/23/22 | team c/r | equipment damaged or not secured (specify) | B | Caretaker | 01/28/22 | Details |
01/23/22 | 132 | equipment damaged or not secured (specify) | B | Caretaker | 01/28/22 | Details |
01/23/22 | 134 | eyewash station required or in need of repair (specify) | A | Caretaker | 01/28/22 | Details |
01/23/22 | 328 | ceiling damaged (specify) | A | Caretaker | 01/28/22 | Details |
02/02/22 | South Boiler Room Stairwell | ventilation (specify) | A | Caretaker | 03/24/22 | Details |
02/02/22 | Library Fire Exit | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 03/24/22 | Details |
02/02/22 | fan room back of library | portable ladder - damaged or not securely stored | A | Caretaker | 02/04/22 | Details |
02/03/22 | staff room | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | Caretaker | 03/24/22 | Details |
02/03/22 | pump room basement by exit 10 | ACM - insulation material damaged, possible ACM | A1 | Caretaker | 02/04/22 | Details |
02/03/22 | Auto 135 & 136 | inspections not up to date (specify equipment) | B | Caretaker | 02/04/22 | Details |
02/03/22 | Gym/Swim Office | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/24/22 | Details |
02/03/22 | prep rm by 326 | portable ladder - damaged or not securely stored | A | Caretaker | 02/04/22 | Details |
02/03/22 | fan rm 331 | insulation - required or in need of repair | A | Caretaker | 03/24/22 | Details |
02/03/22 | chem store opp 318 | portable ladder - damaged or not securely stored | A | Caretaker | 02/04/22 | Details |
02/03/22 | fan rooms by 308 and 318 | ventilation (specify) | A | Caretaker | 03/24/22 | Details |
02/03/22 | greehouse prep rm | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/24/22 | Details |
02/03/22 | Vice Principal's Copy Room | leaking/pooling of liquid/water on equipment (be as specific as possible) | A | Caretaker | 03/24/22 | Details |
02/03/22 | South Stage Hallway | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 02/04/22 | Details |
02/03/22 | Library Fire Exit Stairwell | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 02/04/22 | Details |
03/21/22 | 138 electricity tech | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 06/04/22 | Details |
03/21/22 | 138 electricity tech | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 03/25/22 | Details |
03/21/22 | pump rm by boiler room | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 03/25/22 | Details |
03/21/22 | 140 electrical shop | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 06/04/22 | Details |
03/21/22 | prep rom by 330 | panel (specify) | A | Caretaker | 03/25/22 | Details |
03/21/22 | hall | panel (specify) | A | Caretaker | 03/25/22 | Details |
03/21/22 | hall | panel (specify) | A | Caretaker | 03/25/22 | Details |
03/21/22 | 319 | panel (specify) | A | Caretaker | 06/04/22 | Details |
04/22/22 | 322 Chemical Storage | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 06/04/22 | Details |
04/22/22 | 322 Chemical Storage | fume hood - improper use (not to be used for storage) | B | Caretaker | 06/04/22 | Details |
04/22/22 | fan rm by 343 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 06/04/22 | Details |
04/22/22 | fan 232 | furniture unsafe - requires repair | A | Caretaker | 06/04/22 | Details |
04/22/22 | 134 Woodworking Shop | equipment damaged or not secured (specify) | B | Caretaker | 06/04/22 | Details |
05/31/22 | 202 | equipment damaged or not secured (specify) | B | Caretaker | 06/04/22 | Details |
05/31/22 | 202 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/04/22 | Details |
05/31/22 | 201 | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/04/22 | Details |
05/31/22 | 208 | insulation - required or in need of repair | A | Caretaker | 06/04/22 | Details |
05/31/22 | Boiler Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 06/04/22 | Details |
05/31/22 | 134 | guarding or shielding not in place | A | Caretaker | 06/04/22 | Details |
05/31/22 | 134 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 06/04/22 | Details |
05/31/22 | Prep Room beside 330 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 06/04/22 | Details |
05/31/22 | 228 | ceiling damaged (specify) | A | Caretaker | 06/04/22 | Details |
05/31/22 | 229 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 06/04/22 | Details |
05/31/22 | 212 | insulation - required or in need of repair | A | Caretaker | 06/04/22 | Details |
05/31/22 | 208A | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/04/22 | Details |
06/08/22 | 326 | eyewash station required or in need of repair (specify) | A | Caretaker | 06/20/22 | Details |
06/08/22 | 329 prep | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 06/20/22 | Details |
06/08/22 | chem store opp 318 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 06/20/22 | Details |
06/08/22 | 218 | ceiling tiles missing/loose | A | Caretaker | 06/20/22 | Details |
06/08/22 | 134 wood | eyewash station required or in need of repair (specify) | A | Caretaker | 06/20/22 | Details |
06/10/22 | staff washroom female near staff room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/20/22 | Details |
06/10/22 | staff room | Workplace Inspection Report posted? | B | Caretaker | 06/20/22 | Details |
06/10/22 | 134 | equipment damaged or not secured (specify) | B | Caretaker | 06/20/22 | Details |