Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/20/21 | Boys change room storage | paint flaking, chipping, possible lead exposure | A | Caretaker | 11/25/21 | Details |
09/20/21 | kitchen area | trip hazard (i.e. flooring, other materials) | A | Caretaker | 11/25/21 | Details |
09/20/21 | Boys change room storage | paint flaking, chipping, possible lead exposure | A | Caretaker | 11/25/21 | Details |
10/20/21 | exit 7 | Directional/traffic flow decals are not present throughout the area | B | Caretaker | 12/01/21 | Details |
10/20/21 | Room 224 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/01/21 | Details |
10/20/21 | Exit#3 | Directional/traffic flow decals are not present throughout the area | B | Caretaker | 12/01/21 | Details |
11/25/21 | Prep Room 213 | fume hood - improper use (not to be used for storage) | B | Caretaker | 12/14/21 | Details |
11/25/21 | Prep Room 213 | NO FOOD & DRINK Sticker - not present or not being observed | B | Caretaker | 12/14/21 | Details |
11/25/21 | Prep Room 213 | broken glass container is required in science storage/prep room | B | Caretaker | 12/14/21 | Details |
11/25/21 | Prep Room 213 | PPE - personal protective equipment not available | B | Caretaker | 12/14/21 | Details |
11/25/21 | Prep Room 213 | improper storage - heavy containers must be stored on lower shelving | B | Caretaker | 12/14/21 | Details |
11/25/21 | Prep Room 213 | improper storage - all chemicals to be stored below 6ft | B | Caretaker | 12/14/21 | Details |
11/25/21 | Fan Room 1st Floor between elevator and stairs | lighting in need of repair (maintenance issue) | A | Caretaker | 12/13/21 | Details |
11/25/21 | Hall | panel (specify) | A | Caretaker | 12/13/21 | Details |
11/25/21 | Industrial art room basement | eyewash station required or in need of repair (specify) | A | Caretaker | 12/13/21 | Details |
11/25/21 | Fan Room 1st fl | guarding or shielding not in place | A | Caretaker | 12/13/21 | Details |
11/25/21 | Industrial art room basement | self-closing metal container is not available (oil rags) | B | Caretaker | 12/13/21 | Details |
11/25/21 | Industrial art room basement | spill kit or bucket of sand is not available | B | Caretaker | 12/13/21 | Details |
11/25/21 | Industrial art room basement | spill procedures are not posted | B | Caretaker | 12/13/21 | Details |
11/25/21 | Industrial art room basement | SDS sheet missing/out of date | B | Caretaker | 12/13/21 | Details |
11/25/21 | Industrial art room basement | lockout procedures/equipment are not present as required | B | Caretaker | 12/13/21 | Details |
12/28/21 | Hall | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/11/22 | Details |
12/28/21 | fan room by 211 | guardrailings (top, mid and toe board) missing | A | Caretaker | 01/11/22 | Details |
12/28/21 | Stairs | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/11/22 | Details |
12/28/21 | 214 | eyewash station required or in need of repair (specify) | A | Caretaker | 01/11/22 | Details |
12/28/21 | 219 | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/11/22 | Details |
12/28/21 | 222 | guarding or shielding not in place | A | Caretaker | 01/11/22 | Details |
12/28/21 | Fan Room 1st Floor between elevator and stairs | eyewash station required or in need of repair (specify) | A | Caretaker | 01/11/22 | Details |
12/28/21 | 213 | broken glass container is required in science storage/prep room | B | Caretaker | 01/11/22 | Details |
12/28/21 | 213 | spill kit or bucket of sand is not available | B | Caretaker | 01/11/22 | Details |
12/28/21 | 213 | fume hood - there is no power to the fume hood in the chemical prep room | A | Caretaker | 01/11/22 | Details |
12/28/21 | Fan Room Penthouse | guarding or shielding not in place | A | Caretaker | 01/11/22 | Details |
12/28/21 | Staff Room 2nd Floor | Joint Health & Safety Committee meeting minutes - latest copy not posted | B | Caretaker | 01/11/22 | Details |
12/28/21 | Staff Room 2nd Floor | Joint Health & Safety Committee 'Terms of Reference' posted? | B | Caretaker | 01/11/22 | Details |
12/28/21 | Staff Room 2nd Floor | Occupational Health & Safety Act to be posted on OH&S Bulletin Board | B | Caretaker | 01/11/22 | Details |
12/28/21 | Staff Room 2nd Floor | TDSB Harassment Policy (PO34) posted? | B | Caretaker | 01/11/22 | Details |
12/28/21 | Staff Room 2nd Floor | TDSB Occupational Health & Safety Policy (PO48) posted? | B | Caretaker | 01/11/22 | Details |
12/28/21 | Staff Room 2nd Floor | Work Refusal Guideline posted? | B | Caretaker | 01/11/22 | Details |
12/28/21 | Staff Room 2nd Floor | Administrator's Guide - Health & Safety Reporting posted? | B | Caretaker | 01/11/22 | Details |
12/28/21 | Staff Room 2nd Floor | ESA Poster 'What You Should Know About the Employee Standards Act', Version 8.0 posted? | B | Caretaker | 01/11/22 | Details |
12/28/21 | Staff Room 2nd Floor | WSIB Poster 'In Case of Injury at Work' posted? | B | Caretaker | 01/11/22 | Details |
01/12/22 | library | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/14/22 | Details |
01/12/22 | hall by 120 | lighting in need of repair (maintenance issue) | A | Caretaker | 01/14/22 | Details |
02/02/22 | Auditorium.. | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/01/22 | Details |
03/16/22 | 102 | ceiling damaged (specify) | A | Caretaker | 04/01/22 | Details |
03/16/22 | 101 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/23/22 | Details |
03/16/22 | Fan Room Basement By Exit 2 | leaking/pooling of liquid/water on equipment (be as specific as possible) | A | Caretaker | 03/23/22 | Details |
03/16/22 | Health & Safety Bulletin Board Main Office | Names and Locations of Certified First Aiders on site posted? | B | Caretaker | 04/01/22 | Details |
03/16/22 | Principal's Office | ceiling damaged (specify) | A | Caretaker | 04/01/22 | Details |
03/16/22 | 100A | ceiling damaged (specify) | A | Caretaker | 04/01/22 | Details |
03/16/22 | 116 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/23/22 | Details |
03/16/22 | wood shop | portable ladder - damaged or not securely stored | A | Caretaker | 03/23/22 | Details |
03/16/22 | 213 Prep Room | ventilation (specify) | A | Caretaker | 03/23/22 | Details |
04/29/22 | electrical room | panel (specify) | A | Caretaker | 05/02/22 | Details |
05/25/22 | green house basement | ceiling tiles missing/loose | A | Caretaker | 06/08/22 | Details |
05/25/22 | 38 | ceiling tiles missing/loose | A | Caretaker | 06/08/22 | Details |
05/25/22 | boys gym | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/08/22 | Details |
05/25/22 | 1 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/08/22 | Details |
05/25/22 | Calisthenics Room | ceiling damaged (specify) | A | Caretaker | 06/08/22 | Details |
05/25/22 | Calisthenics Room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/08/22 | Details |
05/27/22 | storage beside 38 | lighting in need of repair (maintenance issue) | A | Caretaker | 06/08/22 | Details |
05/27/22 | Staff Room 2nd Floor | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | | | Details |
05/27/22 | 38 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/08/22 | Details |
06/01/22 | electrical room | panel (specify) | A | Caretaker | 06/20/22 | Details |
06/01/22 | Machinery Area Room (slop sink - 1st floor) | emergency lighting damaged/missing | A | Caretaker | 06/20/22 | Details |
06/01/22 | 213 Prep Room | inspections not up to date (specify equipment) | B | Caretaker | 06/20/22 | Details |
06/01/22 | Penthouse Fan Room South | guarding or shielding not in place | A | Caretaker | 06/20/22 | Details |
06/01/22 | Penthouse Fan Room North | guarding or shielding not in place | A | Caretaker | 06/20/22 | Details |
06/01/22 | Fan Rm by 203 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 06/20/22 | Details |
06/01/22 | Fan Rm in Boys' Washroom (2nd floor) | guarding or shielding not in place | A | Caretaker | 06/20/22 | Details |
06/01/22 | 8 | guarding or shielding not in place | A | Caretaker | 06/20/22 | Details |
06/01/22 | Adult ESL | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 06/20/22 | Details |
06/01/22 | 1 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 06/20/22 | Details |
06/01/22 | Fan Rm by Rm 8 | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/20/22 | Details |