Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/24/19 | 117 practice room #1 | ceiling damaged (specify) | A | Caretaker | 12/05/19 | Details |
09/24/19 | Boiler Room | unable to inspect (specify why if possible) | B | Caretaker | 12/05/19 | Details |
10/08/19 | Fan Room 1st fl | eyewash station required or in need of repair (specify) | A | Caretaker | 01/29/20 | Details |
10/08/19 | M3 Fan Room | fire extinguisher not adequately charged or mounted | A | Caretaker | 02/03/20 | Details |
10/08/19 | mechanical penthouse | catch basin/floor drain blocked. (specify) | A | Caretaker | 12/05/19 | Details |
11/30/19 | Boiler Room | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 12/02/19 | Details |
12/30/19 | Fan Room 1st fl | storage - inappropriate storage of materials (ie. furniture, boxes ) | B | Caretaker | 03/02/20 | Details |
12/30/19 | Science Lab 210 | household cleaners present (not TDSB approved) | B | Caretaker | 01/29/20 | Details |
12/30/19 | Fan Room 1st fl | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 03/02/20 | Details |
12/30/19 | M3 Fan Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 03/02/20 | Details |
12/30/19 | classroom 228 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/02/20 | Details |
12/30/19 | Science Lab 210 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/02/20 | Details |
12/30/19 | Science Lab 210 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/02/20 | Details |
01/22/20 | 207 | receptacle/light switch (specify) | A | Caretaker | 01/28/20 | Details |
02/25/20 | 224 | lighting is insufficient for task in work area, room number and why | B | Caretaker | 08/04/20 | Details |
02/25/20 | M5 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 03/04/20 | Details |
02/25/20 | Main office | microwave stickers missing | B | Caretaker | 01/14/21 | Details |
07/20/20 | Exit #1 | handrail not secure, damaged or required | A | Caretaker | 08/18/20 | Details |
07/20/20 | Roof | fixed ladder required, or not to code (specify) | A | Caretaker | 07/22/20 | Details |
10/08/20 | Roof | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 10/28/20 | Details |
11/22/20 | 110A | ceiling tiles missing | A | Caretaker | 03/01/21 | Details |
11/22/20 | 113 | ceiling tiles missing | A | Caretaker | 12/30/20 | Details |
11/22/20 | 205 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 01/14/21 | Details |
11/22/20 | 201 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/01/21 | Details |
11/22/20 | 215 | ventilation (specify) | A | Caretaker | 03/01/21 | Details |
11/22/20 | library | microwave stickers missing | B | Caretaker | 01/14/21 | Details |
11/22/20 | library | microwave stickers missing | B | Caretaker | 01/14/21 | Details |
11/22/20 | 108 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 01/29/21 | Details |
11/22/20 | library | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 01/29/21 | Details |
11/22/20 | 206 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/14/21 | Details |
11/22/20 | 204 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/14/21 | Details |
11/22/20 | 204 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/01/21 | Details |
11/22/20 | 203 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/14/21 | Details |
11/22/20 | 113 | guarding or shielding not in place | A | Caretaker | 03/01/21 | Details |
11/22/20 | library | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/14/21 | Details |
11/22/20 | 206 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 01/14/21 | Details |
11/22/20 | 106 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 01/14/21 | Details |
11/22/20 | 106 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 01/14/21 | Details |
11/22/20 | 113 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/01/21 | Details |
11/22/20 | library | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 01/14/21 | Details |
11/22/20 | 108 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 12/15/20 | Details |
11/22/20 | 113 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 12/15/20 | Details |
11/23/20 | office complex | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | | | Details |
12/18/20 | 208 | microwave stickers missing | B | Caretaker | 01/14/21 | Details |
12/18/20 | Boiler Room | fire extinguisher not adequately charged or mounted | A | Caretaker | 12/31/20 | Details |
12/18/20 | Fan Room 1st fl | fire extinguisher not adequately charged or mounted | A | Caretaker | 12/31/20 | Details |
12/18/20 | 226 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 01/06/21 | Details |
12/18/20 | 207 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 01/06/21 | Details |
12/18/20 | 208 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 01/06/21 | Details |
12/18/20 | 209 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 01/06/21 | Details |
12/18/20 | 227 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 01/06/21 | Details |
12/18/20 | 228 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 01/06/21 | Details |
12/18/20 | 210 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 01/14/21 | Details |
12/18/20 | 210 | eyewash station required or in need of repair (specify) | A | Caretaker | 01/14/21 | Details |
12/18/20 | Mech Room 5 | eyewash station required or in need of repair (specify) | A | Caretaker | 01/04/21 | Details |
12/18/20 | Mech Room 4 | eyewash station required or in need of repair (specify) | A | Caretaker | 01/04/21 | Details |
12/18/20 | 210a | unable to inspect (specify why if possible) | B | Caretaker | 01/14/21 | Details |
12/18/20 | Mech Room 3 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 01/04/21 | Details |
12/18/20 | Mech Room 4 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 01/04/21 | Details |
12/18/20 | 207 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 01/06/21 | Details |
12/18/20 | 209 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 01/06/21 | Details |
12/18/20 | 209 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 03/01/21 | Details |
12/18/20 | 226 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 03/01/21 | Details |
12/18/20 | elevator | Elevator etiquette poster is not posted at all elevators | B | | | Details |
12/18/20 | Boiler Room | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/14/21 | Details |
12/18/20 | 207 | microwave stickers missing | B | Caretaker | 01/14/21 | Details |