Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
10/04/19 | electrical room | ceiling tiles missing | A | Caretaker | 12/05/19 | Details |
11/19/19 | 8 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 12/05/19 | Details |
11/19/19 | boiler room and outside storage | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 12/05/19 | Details |
11/19/19 | whole school | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/05/19 | Details |
01/27/20 | 3 | ceiling damaged (specify) | A | Caretaker | 01/31/20 | Details |
01/27/20 | Boiler Room... | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 01/31/20 | Details |
01/31/20 | 1 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/10/20 | Details |
01/31/20 | Upper Fan Room | door/access door (specify) | A | Caretaker | 03/10/20 | Details |
01/31/20 | whole school | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/10/20 | Details |
06/18/20 | Boiler Room | ACM - yellow asbestos bags present (incl. number of bags) | A1 | Caretaker | 07/14/20 | Details |
09/22/20 | electrical room | unable to inspect (specify why if possible) | B | Caretaker | 09/28/20 | Details |
09/22/20 | boiler | unable to inspect (specify why if possible) | B | Caretaker | 09/28/20 | Details |
10/01/20 | kindergarten 15 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 10/02/20 | Details |
11/10/20 | staffroom | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | Caretaker | 11/30/20 | Details |
11/10/20 | 12 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 11/30/20 | Details |
11/10/20 | 8 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/30/20 | Details |
11/10/20 | 8 | ceiling damaged (specify) | A | Caretaker | 11/30/20 | Details |
11/10/20 | Hall by exit 4 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/30/20 | Details |
01/18/21 | staff room | Names and Locations of Certified First Aiders on site posted? | B | Caretaker | 05/27/21 | Details |
01/18/21 | 1 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 05/27/21 | Details |
01/18/21 | Boiler Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 05/27/21 | Details |
01/18/21 | Electrical room - Boiler | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 05/27/21 | Details |
01/18/21 | Upper Fan Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 05/27/21 | Details |
01/18/21 | Boiler Room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 05/27/21 | Details |
02/09/21 | General Purpose Room | equipment damaged or not secured | B | Caretaker | 05/27/21 | Details |
02/09/21 | Kindergarten 2 | equipment damaged or not secured | B | Caretaker | 05/27/21 | Details |
02/09/21 | Kindergarten 2 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 05/27/21 | Details |
03/09/21 | kindergarten 15 | ceiling damaged (specify) | A | Caretaker | 05/26/21 | Details |
03/09/21 | kindergarten 15 | doors not numbered properly (interior or exterior) | B | Caretaker | 05/26/21 | Details |
04/01/21 | Staff Room & Room 8 | ceiling damaged (specify) | A | Caretaker | 06/04/21 | Details |
04/01/21 | corridor by room 11 | lighting in need of repair (maintenance issue) | A | Caretaker | 05/28/21 | Details |
04/01/21 | 12 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 06/04/21 | Details |
04/01/21 | Parking Lot | uneven surface - driveway, parking lot, walkway, or other | A | Caretaker | 05/27/21 | Details |
04/01/21 | 11 | unable to inspect (specify why if possible) | B | Caretaker | 05/28/21 | Details |
04/01/21 | 8 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 05/28/21 | Details |
04/01/21 | Boiler Room | ventilation (specify) | A | Caretaker | 05/28/21 | Details |
06/30/21 | staff room | Workplace Inspection Report posted? | B | Caretaker | 07/02/21 | Details |
06/30/21 | staff room | Joint Health & Safety Committee meeting minutes - latest copy not posted | B | Caretaker | 07/02/21 | Details |
06/30/21 | staff room | Names and Locations of Certified First Aiders on site posted? | B | Caretaker | 07/02/21 | Details |