Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/28/23 | Storage by pool | lighting is insufficient for task in work area, room number and why | B | Caretaker | 09/29/23 | Details |
09/28/23 | B3 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 09/29/23 | Details |
09/28/23 | main office | ventilation (specify) | A | Caretaker | 11/01/23 | Details |
09/28/23 | Mechanical Room 4th floor | ladder not to standard (specify) | A | Caretaker | 09/29/23 | Details |
10/29/23 | 4 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 11/01/23 | Details |
10/29/23 | 22 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/01/23 | Details |
10/29/23 | 52 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 11/01/23 | Details |
10/29/23 | 52 | ceiling damaged (specify) | A | Caretaker | 11/01/23 | Details |
10/29/23 | 30 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 11/01/23 | Details |
10/29/23 | 30 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/01/23 | Details |
10/29/23 | 21 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 11/01/23 | Details |
11/03/23 | 21 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/01/24 | Details |
11/03/23 | 22 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/01/24 | Details |
11/30/23 | Exit 10 | ceiling tiles missing/loose | A | Caretaker | 01/10/24 | Details |
01/09/24 | Laundry room | unable to inspect (specify why if possible) | B | Caretaker | 01/10/24 | Details |
01/09/24 | Mechanical Room (by exit 6) | unable to inspect (specify why if possible) | B | Caretaker | 01/10/24 | Details |
01/09/24 | Mechanical Room (just to right of Boiler Room entrance) | unable to inspect (specify why if possible) | B | Caretaker | 01/10/24 | Details |
01/09/24 | 4 | unable to inspect (specify why if possible) | B | Caretaker | 01/10/24 | Details |
01/09/24 | 3 | unable to inspect (specify why if possible) | B | Caretaker | 01/10/24 | Details |
01/09/24 | ACAD. STG. (by 4) | unable to inspect (specify why if possible) | B | Caretaker | 01/10/24 | Details |
01/09/24 | Boiler Room | unable to inspect (specify why if possible) | B | Caretaker | 01/10/24 | Details |
02/15/24 | Audio Visual Room | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 03/15/24 | Details |
02/15/24 | Room 21 | emergency exit sign (specify) | A | Caretaker | 03/15/24 | Details |
02/19/24 | Boiler room and Mech | unable to inspect (specify why if possible) | B | Caretaker | 02/29/24 | Details |
02/19/24 | Stage dress off staff room | ceiling tiles missing/loose | A | Caretaker | 03/15/24 | Details |
02/19/24 | Exit 3 | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/15/24 | Details |
02/19/24 | Exit 3 | ceiling tiles missing/loose | A | Caretaker | 03/15/24 | Details |
02/19/24 | reading clinic | door/access door (specify) | A | Caretaker | 03/15/24 | Details |
02/19/24 | 209 | ceiling damaged (specify) | A | Caretaker | 03/15/24 | Details |
02/19/24 | 209 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 03/15/24 | Details |
02/19/24 | 210 | ventilation (specify) | A | Caretaker | 03/15/24 | Details |
02/19/24 | 211 | workplace inspection hazards (E-WIP) not addressed | B | Caretaker | 03/15/24 | Details |
02/19/24 | 211 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/15/24 | Details |
02/19/24 | 211 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/15/24 | Details |
02/19/24 | 212 | guardrailings (top, mid and toe board) missing | A | Caretaker | 03/15/24 | Details |
02/19/24 | 212 | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/15/24 | Details |
02/19/24 | 212 | ceiling tiles missing/loose | A | Caretaker | 03/15/24 | Details |
02/19/24 | Hub Room (Audio Visual Room) | door/access door (specify) | A | Caretaker | 02/29/24 | Details |
02/19/24 | Hall | ceiling damaged (specify) | A | Caretaker | 03/15/24 | Details |
02/19/24 | School | combustible material being displayed that is not fire rated/treated | A | Caretaker | 03/15/24 | Details |
02/19/24 | School | combustible material being displayed that is not fire rated/treated | A | Caretaker | 03/15/24 | Details |
03/26/24 | Boiler Room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 05/01/24 | Details |
03/26/24 | Health and Safety Bulletin Board | ESA Poster What You Should Know About the Employee Standards Act" | A | Caretaker | | Details |
03/26/24 | Mechanical Room (just to right of Boiler Room entrance) | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 05/01/24 | Details |
03/26/24 | Mechanical Room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 05/01/24 | Details |
03/26/24 | Gym | occupancy sign not posted | B | Caretaker | 04/01/24 | Details |
03/26/24 | 108 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/01/24 | Details |
03/26/24 | 106 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 04/01/24 | Details |
03/26/24 | Gym | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 05/01/24 | Details |
03/26/24 | 104 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/01/24 | Details |
03/26/24 | 105 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/01/24 | Details |
03/26/24 | 4 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/01/24 | Details |
03/26/24 | 6 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/01/24 | Details |
03/26/24 | 5 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/01/24 | Details |
03/26/24 | 8 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/01/24 | Details |
03/26/24 | 2 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/01/24 | Details |
03/26/24 | 1 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/01/24 | Details |
03/26/24 | 9 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/01/24 | Details |
03/26/24 | 4 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/01/24 | Details |
03/26/24 | 4 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/01/24 | Details |
03/26/24 | main office | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/01/24 | Details |
03/26/24 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form | B | Caretaker | 04/01/24 | Details |
03/26/24 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Caretaker | 04/01/24 | Details |
03/26/24 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | Caretaker | 04/01/24 | Details |
03/26/24 | Health and Safety Bulletin Board | PO48 TDSB Occupational Health & Safety Policy | B | Caretaker | 04/01/24 | Details |
03/26/24 | Health and Safety Bulletin Board | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 04/01/24 | Details |
03/26/24 | Health and Safety Bulletin Board | Work Refusal Guideline | B | Caretaker | 04/01/24 | Details |
06/12/24 | Boiler Room | unable to inspect (specify why if possible) | B | Caretaker | 07/08/24 | Details |