Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
10/02/23 | M-4 stairs up from 1st floor | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/04/23 | Details |
10/02/23 | 227 Sc. Prep. Room | emergency lighting damaged/missing | A | Caretaker | 12/04/23 | Details |
10/02/23 | General Comment | workplace inspection hazards (E-WIP) not addressed | B | | 12/04/23 | Details |
10/02/23 | 231 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 12/04/23 | Details |
10/02/23 | 225 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 12/04/23 | Details |
10/02/23 | 229 | ventilation (specify) | A | Caretaker | 12/04/23 | Details |
10/02/23 | 127 Sc. Prep. Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/04/23 | Details |
10/02/23 | 127 Sc. Prep. Room | eyewash station required or in need of repair (specify) | A | Caretaker | 12/04/23 | Details |
10/02/23 | Broiler room | door/access door (specify) | A | Caretaker | 12/04/23 | Details |
10/02/23 | 225 | ceiling tiles missing/loose | A | Caretaker | 12/04/23 | Details |
10/02/23 | M-2 by Library | panel (specify) | A | Caretaker | 12/04/23 | Details |
10/02/23 | M-6 under Stage | lighting in need of repair (maintenance issue) | A | Caretaker | 12/04/23 | Details |
10/02/23 | M-4 stairs up from 1st floor | guarding or shielding not in place | A | Caretaker | 12/04/23 | Details |
10/02/23 | M-6 under Stage | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/04/23 | Details |
10/02/23 | M-5 across M-6 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/04/23 | Details |
10/02/23 | 227 Sc. Prep. Room | combustible material being displayed that is not fire rated/treated | A | Caretaker | 12/04/23 | Details |
10/02/23 | 225 | ventilation (specify) | A | Caretaker | 12/04/23 | Details |
10/02/23 | 225 | temperature does not meet TDSB Guideline | A | Caretaker | 12/04/23 | Details |
10/10/23 | Work Room | microwave stickers missing | B | Principal | 01/09/24 | Details |
11/22/23 | 139 | microwave stickers missing | B | Caretaker | 12/04/23 | Details |
11/22/23 | 137 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 01/12/24 | Details |
11/22/23 | 138 | ceiling damaged (specify) | A | Caretaker | 12/04/23 | Details |
11/22/23 | 143 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/04/23 | Details |
11/22/23 | 143 | emergency lighting damaged/missing | A | Caretaker | 12/04/23 | Details |
11/22/23 | Cafeteria X | microwave stickers missing | B | Caretaker | 12/04/23 | Details |
11/22/23 | 138 | microwave stickers missing | B | Caretaker | 12/01/23 | Details |
12/18/23 | 001 Boiler Room | ACM - yellow asbestos bags present (attach a photo and include the number of bags)) | A1 | Principal | 12/18/23 | Details |
01/26/24 | 104 | ceiling damaged (specify) | A | Caretaker | 01/31/24 | Details |
01/26/24 | 105 | ceiling damaged (specify) | A | Caretaker | 01/31/24 | Details |
01/26/24 | 103 | ceiling damaged (specify) | A | Caretaker | 01/31/24 | Details |
01/26/24 | 101 | ceiling damaged (specify) | A | Caretaker | 01/31/24 | Details |
01/26/24 | Female Staff Room | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 01/31/24 | Details |
01/26/24 | Female Staff Room | ceiling damaged (specify) | A | Caretaker | 01/31/24 | Details |
01/26/24 | Principal's Office | ceiling damaged (specify) | A | Caretaker | 01/31/24 | Details |
01/26/24 | Math Office | ceiling damaged (specify) | A | Caretaker | 01/31/24 | Details |
01/26/24 | Copy Room Main Office | ceiling damaged (specify) | A | Caretaker | 01/31/24 | Details |
01/26/24 | V. P./Guidance Office | ceiling damaged (specify) | A | Caretaker | 01/31/24 | Details |
01/26/24 | Guidance Reception | ceiling damaged (specify) | A | Caretaker | 01/31/24 | Details |
01/26/24 | 227 Sc. Prep. Room | inspections not up to date (specify equipment) | B | Principal | 02/25/24 | Details |
01/26/24 | English Office by 105 | ceiling damaged (specify) | A | Caretaker | 01/31/24 | Details |
01/26/24 | 104 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/31/24 | Details |
02/28/24 | Fan Room | unable to inspect (specify why if possible) | B | Caretaker | 03/07/24 | Details |
02/28/24 | 127 Sc. Prep. Room | ceiling tiles missing/loose | A | Caretaker | 03/19/24 | Details |
02/28/24 | 125 | portable ladder - damaged or not securely stored | A | Caretaker | 03/07/24 | Details |
02/28/24 | 125 | ceiling damaged (specify) | A | Caretaker | 03/19/24 | Details |
02/28/24 | 227 Sc. Prep. Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 03/07/24 | Details |
02/28/24 | 227 Sc. Prep. Room | guarding or shielding not in place | A | Caretaker | 03/19/24 | Details |
02/28/24 | Hallway | ceiling tiles missing/loose | A | Caretaker | 03/07/24 | Details |
02/28/24 | Stage | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/07/24 | Details |
02/28/24 | Female Staff W/R | drain (specify) | A | Caretaker | 03/07/24 | Details |
02/28/24 | staff room | Employee's Report of Workplace Violent Incident | B | Principal | 05/01/24 | Details |
02/28/24 | staff room | Work Refusal Guideline | B | Principal | 05/01/24 | Details |
02/28/24 | staff room | Guide to Occupational Health & Safety Reporting Forms | B | Principal | 05/01/24 | Details |
02/28/24 | staff room | First Aid Regulation 1101 pamphlet | B | Principal | 05/01/24 | Details |
02/28/24 | staff room | Workplace Inspection Form | B | Principal | 05/01/24 | Details |
02/28/24 | staff room | Names and Locations of Certified First Aiders on site | B | Principal | 05/01/24 | Details |
03/01/24 | 209 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 05/01/24 | Details |
03/01/24 | M-4 stairs up from 1st floor | guarding or shielding not in place | A | Caretaker | 03/19/24 | Details |
03/01/24 | 207 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 05/01/24 | Details |
03/01/24 | 205 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 05/01/24 | Details |
03/01/24 | 203 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 05/01/24 | Details |
03/01/24 | 127 Sc. Prep. Room | broken glass container is required in science storage/prep room | B | Caretaker | 03/19/24 | Details |
03/01/24 | 127 Sc. Prep. Room | eyewash station required or in need of repair (specify) | A | Caretaker | 03/19/24 | Details |
03/01/24 | 202 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 05/01/24 | Details |
03/01/24 | 204 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 05/01/24 | Details |
03/01/24 | 227 Sc. Prep. Room | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/19/24 | Details |
03/01/24 | 201 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 05/01/24 | Details |
04/17/24 | 117 | ceiling tiles missing/loose | A | Caretaker | 06/04/24 | Details |
04/17/24 | M-3 across 201 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/04/24 | Details |
04/17/24 | 214 | multiport in use - potential fire hazard | B | Caretaker | 06/04/24 | Details |
05/30/24 | Hallway | ceiling tiles missing/loose | A | Caretaker | 06/04/24 | Details |
05/30/24 | Hallway | lighting in need of repair (maintenance issue) | A | Caretaker | 06/04/24 | Details |
05/30/24 | 136 Kitchen | equipment damaged or improperly stored (specify) | B | Caretaker | 06/04/24 | Details |
05/30/24 | 136 Kitchen | equipment damaged or improperly stored (specify) | B | Caretaker | 06/04/24 | Details |
05/30/24 | 127 Sc. Prep. Room | ceiling tiles missing/loose | A | Caretaker | 06/04/24 | Details |
05/30/24 | Teacher Workroom | ceiling damaged (specify) | A | Caretaker | 06/04/24 | Details |
05/30/24 | Teacher Workroom (aka Eng Office")" | lighting in need of repair (maintenance issue) | A | Caretaker | 06/04/24 | Details |
05/30/24 | 141 | ceiling tiles missing/loose | A | Caretaker | 06/04/24 | Details |
05/30/24 | 143 | lighting in need of repair (maintenance issue) | A | Caretaker | 06/04/24 | Details |
05/30/24 | 138 | ceiling damaged (specify) | A | Caretaker | 06/04/24 | Details |
06/07/24 | Gym | door/access door (specify) | A | Caretaker | 06/14/24 | Details |
06/07/24 | Exit 5A | door/access door (specify) | A | Caretaker | 06/27/24 | Details |
06/07/24 | Gym Equipment Rm | door/access door (specify) | A | Caretaker | 06/14/24 | Details |
06/07/24 | Gym Equipment Rm | door/access door (specify) | A | Caretaker | 06/27/24 | Details |
06/07/24 | Gym - Boys' Instructor's Office | door/access door (specify) | A | Caretaker | 06/17/24 | Details |
06/07/24 | Auditorium | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 06/13/24 | Details |
06/07/24 | Auditorium | guarding or shielding not in place | A | Caretaker | 06/13/24 | Details |
06/07/24 | Auditorium | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/13/24 | Details |
06/07/24 | Stage | receptacle/light switch (specify) | A | Caretaker | 10/01/24 | Details |
06/07/24 | Stage | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 10/01/24 | Details |
06/07/24 | 132 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/13/24 | Details |
06/07/24 | V. P./Guidance Office | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/13/24 | Details |
06/07/24 | Principal's Office | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/13/24 | Details |
06/07/24 | staff room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/13/24 | Details |
06/07/24 | 104 | ceiling damaged (specify) | A | Caretaker | 06/13/24 | Details |
06/07/24 | 202 | window damaged, in need of repair (specify) | A | Caretaker | 10/01/24 | Details |
06/07/24 | 202 | exhaust - exhaust required repair | A | | | Details |
06/07/24 | Hallway | lighting in need of repair (maintenance issue) | A | Caretaker | 06/13/24 | Details |
06/07/24 | 225 | equipment damaged or improperly stored (specify) | B | | | Details |
06/07/24 | 225 | inspections not up to date (specify equipment) | B | | | Details |
06/07/24 | 208 | air - return/supply (specify) | A | Caretaker | 06/13/24 | Details |
06/07/24 | 213 | air - return/supply (specify) | A | Caretaker | 10/01/24 | Details |
06/07/24 | 227 Sc. Prep. Room | inspections not up to date (specify equipment) | B | | | Details |
06/07/24 | 112 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/13/24 | Details |