Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/15/23 | 124 | ceiling tiles missing/loose | A | Caretaker | 12/01/23 | Details |
09/15/23 | 124 | window covering damaged/in need of repair | A | Caretaker | 12/01/23 | Details |
09/15/23 | 129 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/01/23 | Details |
10/02/23 | 112E | ceiling tiles missing/loose | A | Caretaker | 12/01/23 | Details |
10/02/23 | 117 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 12/01/23 | Details |
10/02/23 | Mech. room - in 232 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/01/23 | Details |
10/02/23 | Washroom | paint flaking, chipping, possible lead exposure | A | Caretaker | 12/01/23 | Details |
11/22/23 | 110C | ceiling damaged (specify) | A | Caretaker | 12/01/23 | Details |
11/22/23 | 101A | ceiling damaged (specify) | A | Caretaker | 12/01/23 | Details |
11/22/23 | Hallway | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 12/01/23 | Details |
11/22/23 | Hallway | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 12/01/23 | Details |
11/22/23 | 110B | ceiling tiles missing/loose | A | Caretaker | 12/01/23 | Details |
11/22/23 | Hallway | ceiling tiles missing/loose | A | Caretaker | 11/30/23 | Details |
11/22/23 | 100 Gym | paint flaking, chipping, possible lead exposure | A | Caretaker | 12/01/23 | Details |
11/22/23 | 114G | ceiling damaged (specify) | A | Caretaker | 12/01/23 | Details |
11/22/23 | Hallway | ceiling damaged (specify) | A | Caretaker | 11/30/23 | Details |
11/22/23 | 114R | door/access door (specify) | A | Caretaker | 12/01/23 | Details |
11/22/23 | Cafeteria | trip hazard (i.e. flooring, other materials) | A | Caretaker | 11/30/23 | Details |
11/22/23 | 103 | ceiling tiles missing/loose | A | Caretaker | 12/01/23 | Details |
01/02/24 | 114 Boiler Room | eyewash station required or in need of repair (specify) | A | Caretaker | 01/18/24 | Details |
01/02/24 | 231C - Mech Rm | guarding or shielding not in place | A | Caretaker | 01/18/24 | Details |
01/02/24 | Mech. room - above stair 7 | unable to inspect (specify why if possible) | B | Caretaker | 01/17/24 | Details |
01/02/24 | 214 Chemical Prep Room | broken glass container is required in science storage/prep room | B | Caretaker | 01/18/24 | Details |
01/02/24 | 214 Chemical Prep Room | carts for transporting chemicals do not have 4 sides | B | Caretaker | 01/18/24 | Details |
01/02/24 | S-7 | anti-slip strips missing | B | Caretaker | 01/17/24 | Details |
01/02/24 | 306 | ceiling damaged (specify) | A | Caretaker | 01/18/24 | Details |
01/02/24 | Exit 4 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 01/17/24 | Details |
01/02/24 | 303 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 01/18/24 | Details |
01/02/24 | 301 | furniture unsafe - requires repair | A | Caretaker | 01/18/24 | Details |
01/02/24 | 306 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 01/18/24 | Details |
01/02/24 | 305 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 01/18/24 | Details |
01/02/24 | Exit 4 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 01/17/24 | Details |
01/02/24 | 304 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 01/18/24 | Details |
01/02/24 | 303 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 01/18/24 | Details |
01/02/24 | 302 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 01/18/24 | Details |
01/02/24 | 301 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 01/18/24 | Details |
01/02/24 | 300 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 01/18/24 | Details |
01/02/24 | 114 Boiler Room | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/17/24 | Details |
01/02/24 | 214 Chemical Prep Room | combustible material being displayed that is not fire rated/treated | A | Caretaker | 01/18/24 | Details |
02/22/24 | 229A - Washroom | lighting in need of repair (maintenance issue) | A | Caretaker | 03/12/24 | Details |
02/22/24 | 229B - Washroom | washroom - soap dispenser is not operable | A | Caretaker | 03/12/24 | Details |
02/22/24 | 227 | inspections not up to date (specify equipment) | B | Caretaker | 03/12/24 | Details |
02/22/24 | 227 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/12/24 | Details |
02/22/24 | 228 | window covering damaged/in need of repair | A | Caretaker | 03/12/24 | Details |
02/22/24 | 225 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 03/12/24 | Details |
02/22/24 | 235A | equipment damaged or improperly stored (specify) | B | Caretaker | 03/12/24 | Details |
02/22/24 | 222 | lighting in need of repair (maintenance issue) | A | Caretaker | 03/12/24 | Details |
02/22/24 | 222 | window covering damaged/in need of repair | A | Caretaker | 03/12/24 | Details |
02/22/24 | 220 | window covering damaged/in need of repair | A | Caretaker | 03/12/24 | Details |
02/22/24 | 223 | window covering damaged/in need of repair | A | Caretaker | 03/12/24 | Details |
02/22/24 | 229A - Washroom | equipment damaged or improperly stored (specify) | B | Caretaker | 03/12/24 | Details |
02/22/24 | 224 | window covering damaged/in need of repair | A | Caretaker | 03/12/24 | Details |
03/14/24 | 114 Boiler Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 03/18/24 | Details |
03/14/24 | 104 | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Principal | 04/02/24 | Details |
03/14/24 | 104 | Joint Health and Safety Committee 'Terms of Reference' | B | Principal | 04/02/24 | Details |
03/14/24 | 104 | PO48 TDSB Occupational Health & Safety Policy | B | Principal | 04/02/24 | Details |
03/14/24 | 104 | PO72 TDSB Workplace Violence Prevention Policy | B | Principal | 04/02/24 | Details |
03/14/24 | 104 | Work Refusal Guideline | B | Principal | 04/02/24 | Details |
03/14/24 | 104 | Guide to Occupational Health & Safety Reporting Forms | B | Principal | 04/02/24 | Details |
03/14/24 | 104 | Workplace Inspection Form | B | Principal | 04/02/24 | Details |
03/14/24 | 104 | Names and Locations of Certified First Aiders on site | B | Principal | 04/02/24 | Details |
03/14/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 03/18/24 | Details |
03/14/24 | 212 | ceiling damaged (specify) | A | Caretaker | 03/18/24 | Details |
03/14/24 | Stair 7 | ladder not to standard (specify) | A | Caretaker | 03/18/24 | Details |
03/14/24 | Library 208 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/18/24 | Details |
04/16/24 | Hallway | door/access door (specify) | A | Caretaker | 10/04/24 | Details |
04/16/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 10/01/24 | Details |
04/16/24 | 201 | window damaged, in need of repair (specify) | A | Caretaker | 10/04/24 | Details |
04/16/24 | 201A | ceiling tiles missing/loose | A | Caretaker | 09/30/24 | Details |
04/16/24 | 206B | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 09/24/24 | Details |
04/16/24 | 206 | furniture unsafe - requires repair | A | Caretaker | 10/04/24 | Details |
04/16/24 | 207C | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/04/24 | Details |
04/16/24 | 207 | ceiling tiles missing/loose | A | Caretaker | 09/30/24 | Details |
04/16/24 | 207B | furniture unsafe - requires repair | A | Caretaker | 10/04/24 | Details |
04/16/24 | 209 | receptacle/light switch (specify) | A | Caretaker | 10/04/24 | Details |
04/16/24 | 209 | ceiling tiles missing/loose | A | Caretaker | 09/30/24 | Details |
04/16/24 | 211 | guarding or shielding not in place | A | Caretaker | 10/04/24 | Details |
04/16/24 | 215 | ceiling damaged (specify) | A | Caretaker | 09/30/24 | Details |
04/16/24 | 217 | lighting in need of repair (maintenance issue) | A | Caretaker | 10/04/24 | Details |
04/16/24 | 201A | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/04/24 | Details |
05/14/24 | Mech. Room near caretaker office | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 09/24/24 | Details |
05/14/24 | Staff Kitchen | PO48 TDSB Occupational Health & Safety Policy | B | PROGRAM_MANAGER_ROLE | 05/14/24 | Details |
05/14/24 | Hallway | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/04/24 | Details |
05/14/24 | Hallway | ceiling tiles missing/loose | A | Caretaker | 10/04/24 | Details |
05/14/24 | Hallway | mould | B | Caretaker | 10/04/24 | Details |
05/14/24 | Hallway | lighting in need of repair (maintenance issue) | A | Caretaker | 09/24/24 | Details |
05/14/24 | Hallway | lighting in need of repair (maintenance issue) | A | Caretaker | 09/30/24 | Details |
05/14/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 09/30/24 | Details |
05/14/24 | 214 Chemical Prep Room | safety equipment and systems are not accessible, blocked or damaged (ie; fire pull station, fire hose, panel, gas feed, water shut off, blocked breakers) | A | Caretaker | 09/24/24 | Details |
05/14/24 | Staff Kitchen | fire extinguisher not adequately charged or mounted | A | Caretaker | 09/24/24 | Details |
05/14/24 | Staff Kitchen | fire extinguisher not adequately charged or mounted | A | Caretaker | 09/24/24 | Details |
05/14/24 | Mech. Room near caretaker office | eyewash station required or in need of repair (specify) | A | Caretaker | 10/01/24 | Details |
05/14/24 | Pool Mech Room | unable to inspect (specify why if possible) | B | Caretaker | 09/24/24 | Details |
06/03/24 | 115 | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Principal | 06/24/24 | Details |
06/03/24 | 115A | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 10/01/24 | Details |
06/03/24 | S-7 | anti-slip strips missing | B | Caretaker | 10/01/24 | Details |
06/03/24 | S-7 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | A | Caretaker | 09/24/24 | Details |
06/03/24 | 139 Auditorium | occupancy sign not posted | B | Principal | 06/24/24 | Details |
06/03/24 | 115F | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 06/24/24 | Details |
06/03/24 | 231C - Mech Rm | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 10/01/24 | Details |
06/03/24 | 111 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 10/01/24 | Details |
06/03/24 | 115E | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 10/01/24 | Details |
06/03/24 | Conference Room (at Main Office) | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 06/24/24 | Details |
06/03/24 | 115 | Workplace Inspection Form | B | Principal | 06/24/24 | Details |
06/03/24 | 115 | Employee's Report of Workplace Violent Incident | B | Principal | 06/24/24 | Details |
06/03/24 | 115 | PO34 TDSB Harassment Policy | B | Principal | 06/24/24 | Details |
06/03/24 | 115 | Guide to Occupational Health & Safety Reporting Forms | B | Principal | 06/24/24 | Details |
06/03/24 | 115A | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 06/24/24 | Details |
06/03/24 | 115 | Joint Health and Safety Committee 'Terms of Reference' | B | Principal | 06/24/24 | Details |
06/03/24 | 138 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 10/01/24 | Details |
06/03/24 | 114 Boiler Room | paint flaking, chipping, possible lead exposure | A | Caretaker | 09/24/24 | Details |
06/03/24 | 114 Boiler Room | eyewash station required or in need of repair (specify) | A | Caretaker | 10/01/24 | Details |
06/03/24 | 122 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 10/01/24 | Details |
06/03/24 | 124 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 10/01/24 | Details |
06/03/24 | 122 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 10/01/24 | Details |
06/03/24 | 118 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 10/01/24 | Details |
06/03/24 | 108 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 10/01/24 | Details |
06/03/24 | 116A | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 10/01/24 | Details |
06/03/24 | 115H | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 06/24/24 | Details |