Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/18/23 | 218 | furniture unsafe - requires repair | A | Caretaker | 02/08/24 | Details |
09/18/23 | 217 Mechanical Room | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 02/08/24 | Details |
09/18/23 | 220 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/08/24 | Details |
09/18/23 | 217 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/08/24 | Details |
10/09/23 | Staff Room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/08/24 | Details |
10/09/23 | Staff Room | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Caretaker | 02/08/24 | Details |
10/09/23 | Staff Room | Workplace Inspection Form | B | Caretaker | 02/08/24 | Details |
10/09/23 | Staff Room | Names and Locations of Certified First Aiders on site | B | Principal | 11/01/23 | Details |
11/08/23 | Mechanical Room | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 03/01/24 | Details |
11/08/23 | 311 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 03/01/24 | Details |
11/08/23 | Mechanical Room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 03/01/24 | Details |
11/08/23 | 211 Custodial Storage | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 03/01/24 | Details |
12/12/23 | Mechanical Room | insufficient means of communication (ie: PA, radio, etc.) | A | Principal | 02/01/24 | Details |
12/12/23 | Mechanical Room | insufficient means of communication (ie: PA, radio, etc.) | A | Principal | 02/01/24 | Details |
12/12/23 | Boiler Area | safety equipment and systems are not accessible, blocked or damaged (ie; fire pull station, fire hose, panel, gas feed, water shut off, blocked breakers) | B | Caretaker | 02/08/24 | Details |
12/12/23 | Staff Room | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Caretaker | 02/08/24 | Details |
12/12/23 | Staff Room | Guide to Occupational Health & Safety Reporting Forms | B | Caretaker | 02/08/24 | Details |
12/12/23 | Hallway | ceiling tiles missing/loose | A | Caretaker | 02/08/24 | Details |
01/14/24 | 101H Staff Workroom | insufficient means of communication (ie: PA, radio, etc.) | B | Principal | 02/01/24 | Details |
01/14/24 | Staff Room | insufficient means of communication (ie: PA, radio, etc.) | B | Principal | 02/01/24 | Details |
01/14/24 | Staff Room | Workplace Inspection Form | B | Principal | 02/01/24 | Details |
01/14/24 | Staff Room | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 02/08/24 | Details |
01/14/24 | Staff Room | PO48 TDSB Occupational Health & Safety Policy | B | Caretaker | 02/08/24 | Details |
01/14/24 | Staff Room | Joint Health and Safety Committee 'Terms of Reference' | B | Caretaker | 02/08/24 | Details |
01/14/24 | Staff Room | Health and Safety Concern Form/Near Miss Incident Form | B | Caretaker | 02/08/24 | Details |
01/14/24 | Staff Room | Employee's Report of Workplace Violent Incident | B | Caretaker | 02/08/24 | Details |
01/14/24 | Staff Room | Employee's Report of Accident/Injury Form | B | Caretaker | 02/08/24 | Details |
01/14/24 | Staff Room | Guide to Occupational Health & Safety Reporting Forms | B | Caretaker | 02/08/24 | Details |
01/14/24 | 224 Mechanical Boiler Room | insufficient means of communication (ie: PA, radio, etc.) | B | Principal | 02/01/24 | Details |
01/14/24 | 217 Mechanical Room | insufficient means of communication (ie: PA, radio, etc.) | B | Principal | 02/01/24 | Details |
01/14/24 | 108 Library | insufficient means of communication (ie: PA, radio, etc.) | B | Principal | 02/01/24 | Details |
02/07/24 | Mechanical Room | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 02/08/24 | Details |
03/03/24 | 131 servery | microwave stickers missing | B | Caretaker | 04/02/24 | Details |
04/09/24 | Exit 7 | improper storage of flammable/combustible material | B | Caretaker | 04/10/24 | Details |
04/09/24 | Exit 7 | emergency exit door - mechanical malfunction on exit door | A | Caretaker | 04/10/24 | Details |
04/09/24 | Exit 2 | improper storage of flammable/combustible material | B | Caretaker | 04/10/24 | Details |
05/01/24 | 306 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 08/01/24 | Details |
05/01/24 | Portable 7 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 08/01/24 | Details |
05/01/24 | Portable 6 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 08/01/24 | Details |
05/01/24 | Portable 5 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 08/01/24 | Details |
05/01/24 | Exit 7 | baseboard/radiator heater cover missing | A | Caretaker | 08/01/24 | Details |
05/01/24 | Portable 3 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 08/01/24 | Details |
05/01/24 | Portable 1 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 08/01/24 | Details |
05/01/24 | Staff Room | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 08/01/24 | Details |
05/01/24 | Staff Room | PO48 TDSB Occupational Health & Safety Policy | B | Caretaker | 08/01/24 | Details |
05/01/24 | Staff Room | Joint Health and Safety Committee 'Terms of Reference' | B | Caretaker | 08/01/24 | Details |
05/01/24 | Staff Room | Health and Safety Concern Form/Near Miss Incident Form | B | Caretaker | 08/01/24 | Details |
05/01/24 | Staff Room | Employee's Report of Workplace Violent Incident | B | Caretaker | 08/01/24 | Details |
05/01/24 | Staff Room | Employee's Report of Accident/Injury Form | B | Caretaker | 08/01/24 | Details |
05/01/24 | 227 | microwave stickers missing | B | Caretaker | 08/01/24 | Details |
05/01/24 | 220 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 08/01/24 | Details |
05/01/24 | Staff Room | Guide to Occupational Health & Safety Reporting Forms | B | Caretaker | 08/01/24 | Details |