Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/29/23 | 24 | paint flaking, chipping, possible lead exposure | A | Caretaker | 10/02/23 | Details |
09/29/23 | Pool - Tunnel | ceiling damaged (specify) | A | Caretaker | 10/02/23 | Details |
09/29/23 | 312D | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 10/02/23 | Details |
10/03/23 | Cafetorium | microwave stickers missing | B | Caretaker | 10/10/23 | Details |
10/03/23 | 113B | microwave stickers missing | B | Caretaker | 10/10/23 | Details |
10/03/23 | Copy Room | microwave stickers missing | B | Caretaker | 10/10/23 | Details |
10/03/23 | Office - Main | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 10/26/23 | Details |
10/11/23 | Cafetorium | microwave stickers missing | B | Caretaker | 10/18/23 | Details |
10/11/23 | 110 | microwave stickers missing | B | Caretaker | 10/18/23 | Details |
10/11/23 | Office - Kitchen | microwave stickers missing | B | Caretaker | 10/18/23 | Details |
11/07/23 | Office - Main | safety equipment and systems are not accessible, blocked or damaged (ie; fire pull station, fire hose, panel, gas feed, water shut off, blocked breakers) | B | Caretaker | 11/08/23 | Details |
11/07/23 | Stair 6 | door/access door (specify) | A | Caretaker | 11/08/23 | Details |
11/07/23 | Exit 5A | door/access door (specify) | A | Caretaker | 11/08/23 | Details |
11/07/23 | 124 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 11/08/23 | Details |
11/07/23 | Office - Principal | door/access door (specify) | A | Caretaker | 11/08/23 | Details |
12/01/23 | 108 Auto Shop | inspections not up to date (specify equipment) | B | Caretaker | 03/01/24 | Details |
12/01/23 | 24 | workplace inspection hazards (E-WIP) not addressed | B | Caretaker | | Details |
12/01/23 | Elevator Mechanical Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/15/23 | Details |
12/01/23 | 343 - Chemical Prep Room | workplace inspection hazards (E-WIP) not addressed | B | Caretaker | 12/15/23 | Details |
12/01/23 | 122 Wood Shop | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 12/15/23 | Details |
12/01/23 | 27B | inspections not up to date (specify equipment) | B | Caretaker | 12/15/23 | Details |
12/01/23 | 327 - Chemical Storage Room | inspections not up to date (specify equipment) | B | Caretaker | 03/01/24 | Details |
12/01/23 | 327 - Chemical Storage Room | fume hood - improper use (not to be used for storage) | B | Caretaker | 03/01/24 | Details |
12/01/23 | 122 Wood Shop | anti-slip strips missing | B | Caretaker | 03/01/24 | Details |
12/01/23 | 122 Wood Shop | fire extinguisher not adequately charged or mounted | A | Caretaker | 12/15/23 | Details |
12/01/23 | General Concern | combustible material being displayed that is not fire rated/treated | A | Principal | 08/01/24 | Details |
12/01/23 | 106 Metal Shop | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 12/15/23 | Details |
12/01/23 | 108 Auto Shop | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 12/15/23 | Details |
12/01/23 | 106 Metal Shop | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/15/23 | Details |
12/01/23 | 108 Auto Shop | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/15/23 | Details |
12/01/23 | 108 Auto Shop | ceiling damaged (specify) | A | Caretaker | 12/15/23 | Details |
12/01/23 | 327 - Chemical Storage Room | ceiling tiles missing/loose | A | Caretaker | 12/15/23 | Details |
01/10/24 | 106 Metal Shop | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/15/24 | Details |
02/27/24 | Auditorium | furniture unsafe - requires repair | A | Caretaker | 02/29/24 | Details |
02/27/24 | Upper Part of Auditorium | ceiling damaged (specify) | A | Caretaker | 02/29/24 | Details |
02/27/24 | Upper Balcony | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/29/24 | Details |
02/27/24 | Hallway | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 02/29/24 | Details |
02/27/24 | Stair 1 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 02/29/24 | Details |
02/27/24 | 305 | window damaged, in need of repair (specify) | A | Caretaker | 02/29/24 | Details |
02/27/24 | 307 | window damaged, in need of repair (specify) | A | Caretaker | 02/29/24 | Details |
02/27/24 | Stair 10 | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/29/24 | Details |
02/27/24 | Stair 10 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/29/24 | Details |
02/27/24 | Hallway | ceiling tiles missing/loose | A | Caretaker | 02/29/24 | Details |
02/27/24 | Stair 9 | ceiling tiles missing/loose | A | Caretaker | 02/29/24 | Details |
02/27/24 | Stage | lighting in need of repair (maintenance issue) | A | Caretaker | 02/29/24 | Details |
02/27/24 | 303 | window damaged, in need of repair (specify) | A | Caretaker | 02/29/24 | Details |
03/12/24 | 343 - Chemical Prep Room | lighting in need of repair (maintenance issue) | A | Caretaker | 03/20/24 | Details |
03/12/24 | 335 | ceiling tiles missing/loose | A | Caretaker | 03/20/24 | Details |
03/12/24 | 339 | ceiling tiles missing/loose | A | Caretaker | 03/20/24 | Details |
03/12/24 | 337 | portable ladder - damaged or not securely stored | A | Caretaker | 03/20/24 | Details |
03/12/24 | 327 - Chemical Storage Room | ceiling tiles missing/loose | A | Caretaker | 03/20/24 | Details |
04/23/24 | 350 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 04/23/24 | Details |
04/23/24 | 350 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 04/24/24 | Details |
04/23/24 | 328 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/23/24 | Details |
04/23/24 | 106 Metal Shop | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 04/23/24 | Details |
04/23/24 | Boiler Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 04/23/24 | Details |
04/23/24 | 314 | ceiling tiles missing/loose | A | Caretaker | 04/23/24 | Details |
04/23/24 | 308 | ventilation (specify) | A | Caretaker | 04/23/24 | Details |
04/23/24 | 308 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 04/23/24 | Details |
04/23/24 | 302 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 05/07/24 | Details |
04/23/24 | 316 | receptacle/light switch (specify) | A | Caretaker | 04/23/24 | Details |
04/23/24 | 327 - Chemical Storage Room | waste containers are not available or properly labelled as required in Science Prep Room | B | Caretaker | 05/07/24 | Details |
04/23/24 | 314 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 04/23/24 | Details |
05/01/24 | 327 - Chemical Storage Room | fume hood - improper use (not to be used for storage) | B | Caretaker | 06/04/24 | Details |
05/01/24 | 327 - Chemical Storage Room | inspections not up to date (specify equipment) | B | Caretaker | 06/03/24 | Details |
05/01/24 | 327 - Chemical Storage Room | eyewash station required or in need of repair (specify) | A | Caretaker | 05/23/24 | Details |
05/01/24 | 326A (Penthouse) | eyewash station required or in need of repair (specify) | A | Caretaker | 05/22/24 | Details |
05/01/24 | 222 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 06/04/24 | Details |
05/01/24 | 226 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 05/22/24 | Details |
05/01/24 | 217 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 05/22/24 | Details |
05/01/24 | 228 | equipment damaged or improperly stored (specify) | B | Caretaker | 05/22/24 | Details |
05/01/24 | Exit 6 | ceiling tiles missing/loose | A | Caretaker | 05/22/24 | Details |
05/01/24 | 229 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 05/22/24 | Details |
05/01/24 | Girl's Change room | ceiling tiles missing/loose | A | Caretaker | 05/22/24 | Details |
05/01/24 | Gym - South - Girls | door/access door (specify) | A | Caretaker | 05/22/24 | Details |
05/01/24 | Exit 7 | ceiling tiles missing/loose | A | Caretaker | 05/22/24 | Details |
05/01/24 | 122 Wood Shop | eyewash station required or in need of repair (specify) | A | Caretaker | 05/22/24 | Details |
05/01/24 | 106 Metal Shop | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 05/22/24 | Details |
05/01/24 | Boiler Room | ACM - yellow asbestos bags present (attach a photo and include the number of bags)) | A1 | Caretaker | 05/22/24 | Details |
05/01/24 | 222 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 06/04/24 | Details |
06/07/24 | East Penthouse Fan room 315a | lighting is insufficient for task in work area, room number and why | B | Caretaker | 07/02/24 | Details |
06/07/24 | West Penthouse Fan | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 06/25/24 | Details |
06/07/24 | 350 | ceiling tiles missing/loose | A | Caretaker | 06/25/24 | Details |
06/07/24 | 108 Auto Shop | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 06/25/24 | Details |
06/07/24 | 106 Metal Shop | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 06/25/24 | Details |
06/07/24 | Boiler Room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/25/24 | Details |