Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/22/23 | 202 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 09/29/23 | Details |
09/22/23 | 203 | ceiling damaged (specify) | A | Caretaker | 09/29/23 | Details |
09/22/23 | 201 | ceiling tiles missing/loose | A | Caretaker | 09/29/23 | Details |
09/22/23 | Storage Room | inspections not up to date (specify equipment) | B | Caretaker | 09/29/23 | Details |
09/22/23 | Stairwell 1 | lighting in need of repair (maintenance issue) | A | Caretaker | 09/29/23 | Details |
09/22/23 | Fan Room - 2nd Floor | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 09/29/23 | Details |
10/24/23 | Fan Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 10/25/23 | Details |
10/24/23 | Fan Room - 2nd Floor | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 10/25/23 | Details |
11/24/23 | Computer Lab | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 11/24/23 | Details |
11/24/23 | Boiler Room - in Caretaker Office | ceiling damaged (specify) | A | Caretaker | 11/24/23 | Details |
01/04/24 | Fan Room - 2nd Floor | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 05/01/24 | Details |
01/04/24 | Mechanical Room - beside 218 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 05/01/24 | Details |
02/08/24 | Girl washroom 1st FL | unable to inspect (specify why if possible) | B | Caretaker | 02/13/24 | Details |
02/08/24 | 101 | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/13/24 | Details |
02/08/24 | 101 | ceiling damaged (specify) | A | Caretaker | 02/13/24 | Details |
02/08/24 | 101 | ceiling tiles missing/loose | A | Caretaker | 02/13/24 | Details |
03/19/24 | Boiler Room - in Caretaker Office | eyewash station required or in need of repair (specify) | A | Caretaker | 05/16/24 | Details |
03/19/24 | Fan Room - 2nd Floor | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 05/30/24 | Details |
03/19/24 | Fan Room - 2nd Floor | equipment damaged or improperly stored (specify) | B | Caretaker | 05/16/24 | Details |
03/19/24 | Fan Room - 2nd Floor | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 05/30/24 | Details |
03/19/24 | Fan Room - 2nd Floor | housekeeping, clutter, dust or dirt | B | Caretaker | 05/16/24 | Details |
03/19/24 | 101 | ceiling tiles missing/loose | A | Caretaker | 05/16/24 | Details |
03/19/24 | 104/106 | Names and Locations of Certified First Aiders on site | B | Caretaker | 06/06/24 | Details |
03/19/24 | 104/106 | Workplace Inspection Form | B | Caretaker | 06/06/24 | Details |
03/19/24 | 104/106 | Health and Safety Concern Form/Near Miss Incident Form | B | Caretaker | 06/06/24 | Details |
03/19/24 | 104/106 | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 06/06/24 | Details |
04/22/24 | Hallway | lighting in need of repair (maintenance issue) | A | Caretaker | 05/01/24 | Details |
04/22/24 | 110 | ceiling tiles missing/loose | A | Caretaker | 05/01/24 | Details |
04/22/24 | 109 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 05/01/24 | Details |
04/22/24 | Boiler Room - in Caretaker Office | ACM - yellow asbestos bags present (attach a photo and include the number of bags)) | A1 | Caretaker | 04/22/24 | Details |
04/22/24 | Boiler Room - in Caretaker Office | ceiling damaged (specify) | A | Caretaker | 05/01/24 | Details |
04/22/24 | Health Room | ceiling damaged (specify) | A | Caretaker | 05/01/24 | Details |
05/14/24 | 112 | unable to inspect (specify why if possible) | B | Caretaker | 05/15/24 | Details |
05/14/24 | 116 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/15/24 | Details |
05/14/24 | 118 | furniture unsafe - requires repair | A | Caretaker | 05/15/24 | Details |
05/14/24 | 118 | furniture unsafe - requires repair | A | Caretaker | 05/15/24 | Details |
05/14/24 | 118 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/15/24 | Details |
05/14/24 | Fan room beside 213 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 05/15/24 | Details |
05/14/24 | Fan room beside 213 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 05/15/24 | Details |
05/14/24 | Boiler Room - in Caretaker Office | eyewash station required or in need of repair (specify) | A | Caretaker | 05/16/24 | Details |
05/14/24 | 117 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 05/15/24 | Details |
05/14/24 | 118 | ceiling tiles missing/loose | A | Caretaker | 05/15/24 | Details |
05/14/24 | Fan Room - 2nd Floor | workplace inspection hazards (E-WIP) not addressed | B | Caretaker | 05/15/24 | Details |
05/14/24 | 118 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 05/15/24 | Details |
05/14/24 | 118 | ceiling tiles missing/loose | A | Caretaker | 05/15/24 | Details |
05/14/24 | Boiler Room - in basement | emergency exits requires review by OH&S, specify immediate concern | A1 | Caretaker | 05/15/24 | Details |
05/14/24 | Boiler Room - in basement | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 05/15/24 | Details |
06/12/24 | 117 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 06/12/24 | Details |
06/12/24 | GYM Storage | lighting in need of repair (maintenance issue) | A | Caretaker | 07/25/24 | Details |
06/12/24 | 118 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 07/25/24 | Details |
06/12/24 | 116 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 06/12/24 | Details |