Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/20/21 | Hall | ceiling tiles missing/loose | A | Caretaker | 10/01/21 | Details |
09/20/21 | Hall | emergency exit door - mechanical malfunction on exit door | A | Caretaker | 10/01/21 | Details |
09/20/21 | Boiler room | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 10/01/21 | Details |
09/20/21 | 115 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 10/01/21 | Details |
10/16/21 | Boiler room | eyewash station required or in need of repair (specify) | A | Caretaker | 01/03/22 | Details |
10/16/21 | Boiler room | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 01/03/22 | Details |
10/16/21 | 109 | window covering damaged/in need of repair | A | Caretaker | 01/03/22 | Details |
11/19/21 | Boiler room | door/access door (specify) | A | Caretaker | 01/04/22 | Details |
11/19/21 | Exit 3 | ceiling damaged (specify) | A | Caretaker | 01/04/22 | Details |
11/19/21 | Exit 3 | ceiling damaged (specify) | A | Caretaker | 01/04/22 | Details |
11/19/21 | Boiler room | eyewash station required or in need of repair (specify) | A | Caretaker | 01/03/22 | Details |
11/19/21 | Boiler room | high voltage signage missing | A | Caretaker | 01/04/22 | Details |
11/19/21 | Boiler room | equipment damaged or not secured (specify) | B | Caretaker | 01/04/22 | Details |
11/19/21 | Boiler room | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/04/22 | Details |
11/19/21 | 205 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 01/06/22 | Details |
11/19/21 | 203 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 01/03/22 | Details |
11/19/21 | 205 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 01/03/22 | Details |
11/19/21 | Exit 4 & Exit 5 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 01/03/22 | Details |
11/19/21 | 201 | Hand hygiene - tap with soap and water OR hand sanitizer is not available (where required)) | B | Caretaker | 01/03/22 | Details |
11/19/21 | 201 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 01/03/22 | Details |
12/13/21 | Exit 5 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 01/03/22 | Details |
12/13/21 | 108 | receptacle/light switch (specify) | A | Caretaker | 01/06/22 | Details |
12/13/21 | caretakers storage | doors not numbered properly (interior or exterior) | B | Caretaker | 01/04/22 | Details |
12/13/21 | Boiler room | doors not numbered properly (interior or exterior) | B | Caretaker | 01/04/22 | Details |
02/16/22 | 210 | ventilation (specify) | A | Caretaker | 02/16/22 | Details |
03/31/22 | Boiler room | eyewash station required or in need of repair (specify) | A | Caretaker | 04/04/22 | Details |
04/21/22 | 208 | microwave stickers missing | B | Caretaker | 04/25/22 | Details |
04/21/22 | 101 | microwave stickers missing | B | Caretaker | 04/25/22 | Details |
04/21/22 | Inverter Room | improper storage of flammable/combustible material | B | Caretaker | 04/25/22 | Details |
04/21/22 | Exit 3 | ceiling damaged (specify) | A | Caretaker | 04/25/22 | Details |
04/21/22 | 208 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 04/25/22 | Details |
04/21/22 | Slop Sink 1&2 (2nd floor) | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/25/22 | Details |
04/21/22 | computer room | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 04/25/22 | Details |
04/21/22 | Book Room (Nurses Room) | improper storage of flammable/combustible material | B | Caretaker | 04/25/22 | Details |
04/21/22 | Main Entrance Exit 1 | ceiling damaged (specify) | A | Caretaker | 04/25/22 | Details |
05/29/22 | Health and Safety Bulletin Board | TDSB Workplace Violence Prevention Policy (PO72) posted? | B | Caretaker | 05/30/22 | Details |
05/29/22 | Health and Safety Bulletin Board | TDSB Occupational Health & Safety Policy (PO48) posted? | B | Caretaker | 05/30/22 | Details |
05/29/22 | Health and Safety Bulletin Board | Occupational Health & Safety Act to be posted on OH&S Bulletin Board | B | Caretaker | 05/30/22 | Details |
05/29/22 | Health and Safety Bulletin Board | Joint Health & Safety Committee meeting minutes - latest copy not posted | B | Caretaker | 05/30/22 | Details |
05/29/22 | Health and Safety Bulletin Board | Health & Safety Concern /Near Miss Incident Form posted? | B | Caretaker | 05/30/22 | Details |
05/29/22 | 112 | window covering damaged/in need of repair | A | Caretaker | 05/30/22 | Details |
05/29/22 | Health and Safety Bulletin Board | Work Refusal Guideline posted? | B | Caretaker | 05/30/22 | Details |
05/29/22 | Health and Safety Bulletin Board | Workplace Inspection Report posted? | B | Caretaker | 05/30/22 | Details |
05/29/22 | Staff lounge | furniture unsafe - requires repair | A | Caretaker | 05/30/22 | Details |