Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
11/02/23 | guidance office A | furniture unsafe - requires repair | A | Caretaker | 04/01/24 | Details |
11/02/23 | Guidance | receptacle/light switch (specify) | A | Caretaker | 04/01/24 | Details |
11/02/23 | Health Room | door/access door (specify) | A | Caretaker | 04/01/24 | Details |
11/02/23 | Guidance | door/access door (specify) | A | Caretaker | 04/01/24 | Details |
11/02/23 | Exit 3 | ceiling tiles missing/loose | A | Caretaker | 04/01/24 | Details |
11/02/23 | stairwell | ceiling tiles missing/loose | A | Caretaker | 04/01/24 | Details |
11/02/23 | Hallway | lighting in need of repair (maintenance issue) | A | Caretaker | 04/01/24 | Details |
11/02/23 | Storage gym girls side | ceiling damaged (specify) | A | Caretaker | 04/01/24 | Details |
11/02/23 | Storage gym girls side | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/01/24 | Details |
11/02/23 | Girls gym office | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/01/24 | Details |
11/02/23 | Girls gym office | microwave stickers missing | B | Caretaker | 04/01/24 | Details |
11/02/23 | Storage gym boys | ceiling tiles missing/loose | A | Caretaker | 04/01/24 | Details |
11/02/23 | Boys gym office | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/01/24 | Details |
11/02/23 | stairwell | ceiling tiles missing/loose | A | Caretaker | 04/01/24 | Details |
11/02/23 | boys washroom | drain (specify) | A | Caretaker | 04/01/24 | Details |
11/02/23 | boys washroom | Hand hygiene - tap with soap and water OR hand sanitizer is not available (where required)) | B | Caretaker | 04/01/24 | Details |
11/02/23 | guidance office B | furniture unsafe - requires repair | A | Caretaker | 04/01/24 | Details |
11/02/23 | Mimeo room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 04/01/24 | Details |
11/02/23 | Principal's office | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 04/01/24 | Details |
01/22/24 | 113 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/01/24 | Details |
01/22/24 | 208 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/01/24 | Details |
01/22/24 | Health and Safety Bulletin Board | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 04/01/24 | Details |
01/22/24 | Health and Safety Bulletin Board | Joint Health and Safety Committee 'Terms of Reference' | B | Caretaker | 04/01/24 | Details |
01/22/24 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form | B | Caretaker | 04/01/24 | Details |
01/22/24 | Health and Safety Bulletin Board | PO48 TDSB Occupational Health & Safety Policy | B | Caretaker | 04/01/24 | Details |
01/22/24 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Caretaker | 04/01/24 | Details |
01/22/24 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | Caretaker | 04/01/24 | Details |
01/22/24 | Health and Safety Bulletin Board | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Caretaker | 04/01/24 | Details |
01/22/24 | 203 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/01/24 | Details |
01/22/24 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | Caretaker | 04/01/24 | Details |
01/22/24 | Health and Safety Bulletin Board | Occupational Health & Safety Act | B | Caretaker | 04/01/24 | Details |
04/18/24 | All gender wash room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 08/01/24 | Details |
04/18/24 | All gender wash room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 08/01/24 | Details |
04/18/24 | All gender wash room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 08/01/24 | Details |
04/18/24 | 105 | window covering damaged/in need of repair | A | Caretaker | 08/01/24 | Details |
04/18/24 | Doors | ceiling tiles missing/loose | A | Caretaker | 08/01/24 | Details |
04/18/24 | hall | ceiling damaged (specify) | A | Caretaker | 08/01/24 | Details |
04/18/24 | 122 | PPE - personal protective equipment not available | B | Caretaker | 08/01/24 | Details |
04/18/24 | 114 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 08/01/24 | Details |
04/18/24 | 113 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 08/01/24 | Details |
04/18/24 | 112 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 08/01/24 | Details |
04/18/24 | Doors | combustible material being displayed that is not fire rated/treated | A | Caretaker | 08/01/24 | Details |
04/18/24 | hall | combustible material being displayed that is not fire rated/treated | A | Caretaker | 08/01/24 | Details |
04/18/24 | Door 5 | ceiling damaged (specify) | A | Caretaker | 08/01/24 | Details |
04/18/24 | hall | ceiling damaged (specify) | A | Caretaker | 08/01/24 | Details |
04/18/24 | hall | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 08/01/24 | Details |
04/18/24 | 124 | window damaged, in need of repair (specify) | A | Caretaker | 08/01/24 | Details |
04/18/24 | hall | ceiling damaged (specify) | A | Caretaker | 08/01/24 | Details |
04/18/24 | 114 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 08/01/24 | Details |
04/18/24 | 112 | ceiling tiles missing/loose | A | Caretaker | 08/01/24 | Details |
04/18/24 | 110 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 08/01/24 | Details |
06/14/24 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | | | Details |
06/14/24 | Health and Safety Bulletin Board | PO48 TDSB Occupational Health & Safety Policy | B | | | Details |
06/14/24 | Exit 5 | ceiling tiles missing/loose | A | Caretaker | 10/01/24 | Details |
06/14/24 | Female Staff Washroom | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | | | Details |
06/14/24 | 129 | furniture being brought in from home | B | | | Details |
06/14/24 | 114 | ceiling tiles missing/loose | A | | | Details |
06/14/24 | 128 | furniture being brought in from home | B | | | Details |
06/14/24 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | | | Details |
06/14/24 | Health and Safety Bulletin Board | Work Refusal Guideline | B | | | Details |
06/14/24 | 127 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
06/14/24 | Health and Safety Bulletin Board | PO72 TDSB Workplace Violence Prevention Policy | B | | | Details |
06/14/24 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form | B | | | Details |