Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/13/21 | 300 | trip hazard (i.e. flooring, other materials) | A | Principal | 09/30/21 | Details |
09/13/21 | mechanical 3 floor | portable ladder - damaged or not securely stored | A | Caretaker | 09/30/21 | Details |
09/13/21 | Mechanical Room South Basement | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 09/30/21 | Details |
09/13/21 | pool filter room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 12/01/21 | Details |
09/13/21 | 310 | trip hazard (i.e. flooring, other materials) | A | Principal | 09/30/21 | Details |
09/13/21 | 310 | ventilation (specify) | A | Caretaker | 12/01/21 | Details |
09/13/21 | 305 | equipment damaged or not secured (specify) | B | Principal | 09/30/21 | Details |
09/13/21 | staff room | Joint Health & Safety Committee meeting minutes - latest copy not posted | B | Principal | 10/01/21 | Details |
09/13/21 | staff room | Names and Locations of Certified First Aiders on site posted? | B | Principal | 10/01/21 | Details |
09/13/21 | staff room | workplace inspection hazards (E-WIP) not addressed | B | Principal | 10/01/21 | Details |
09/13/21 | mechanical 3 floor | egress blocked or insufficient path (doorway, hallway or stairwell) | A | Caretaker | 09/30/21 | Details |
09/13/21 | staff room | Work Refusal Guideline posted? | B | Principal | 09/30/21 | Details |
10/01/21 | 210 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 11/29/21 | Details |
10/01/21 | 230 | trip hazard (i.e. flooring, other materials) | A | Principal | 11/25/21 | Details |
10/01/21 | 204 MECH. RM. | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 11/25/21 | Details |
11/25/21 | Electrical Room 111 | panel (specify) | A | Caretaker | 03/01/22 | Details |
11/25/21 | Electrical room 122a | panel (specify) | A | Caretaker | 03/02/22 | Details |
11/25/21 | Electrical Room 239 | panel (specify) | A | Caretaker | 03/01/22 | Details |
11/25/21 | Electrical Room 224 | panel (specify) | A | Caretaker | 03/01/22 | Details |
11/25/21 | Electrical Room 219 | panel (specify) | A | Caretaker | 03/02/22 | Details |
11/25/21 | Electrical Room 205 | panel (specify) | A | Caretaker | 12/01/21 | Details |
12/14/21 | hall | ceiling tiles missing/loose | A | Caretaker | 12/15/21 | Details |
12/14/21 | 208 | ceiling damaged (specify) | A | Caretaker | 12/15/21 | Details |
12/14/21 | 208 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 12/15/21 | Details |
12/14/21 | library | ceiling tiles missing/loose | A | Caretaker | 12/15/21 | Details |
12/14/21 | 234 | ceiling tiles missing/loose | A | Caretaker | 12/15/21 | Details |
12/14/21 | 234 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 12/15/21 | Details |
12/14/21 | pool filter room | Pipe and Container colour chart is not posted in pool filter room | A | Principal | 12/15/21 | Details |
12/14/21 | washrooms | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 12/15/21 | Details |
01/14/22 | 125 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 02/01/22 | Details |
01/14/22 | 123a | ceiling tiles missing/loose | A | Caretaker | 01/25/22 | Details |
01/14/22 | 134 | ceiling tiles missing/loose | A | Caretaker | 01/25/22 | Details |
01/14/22 | 135 | ceiling tiles missing/loose | A | Caretaker | 01/25/22 | Details |
01/14/22 | 137 | ceiling tiles missing/loose | A | Caretaker | 01/25/22 | Details |
01/14/22 | 135 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 02/01/22 | Details |
02/07/22 | 142 Staff Longe | Health & Safety Concern /Near Miss Incident Form posted? | B | Principal | 03/01/22 | Details |
02/07/22 | Pool Area | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/01/22 | Details |
02/07/22 | Pool Office | ceiling damaged (specify) | A | Caretaker | 03/01/22 | Details |
03/29/22 | gym a | window damaged, in need of repair (specify) | A | | | Details |
03/29/22 | staff room | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | Principal | 06/01/22 | Details |
03/29/22 | Mech Room 307 | insulation - required or in need of repair | A | Caretaker | 06/02/22 | Details |
04/29/22 | 110 | eyewash station required or in need of repair (specify) | A | Caretaker | 05/24/22 | Details |
04/29/22 | 114A | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 04/29/22 | Details |
04/29/22 | 114A | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/29/22 | Details |
04/29/22 | 103 ELEC. RM | equipment damaged or not secured (specify) | B | Principal | 04/29/22 | Details |
06/20/22 | 110 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | | | Details |
06/20/22 | 110 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
06/20/22 | 110A | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
06/20/22 | 215 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
06/20/22 | 216 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
06/20/22 | 214 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
06/20/22 | 110 | guarding or shielding not in place | A | | | Details |
06/20/22 | 211 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
06/20/22 | 212 | chemicals or household cleaners not properly labelled | B | | | Details |
06/20/22 | 209 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
06/20/22 | 209 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
06/20/22 | Electrical Room 224 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
06/20/22 | 212 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |