Walkthrough: Gorman Crossing Elementary School: October 24th, 2022 (WXGCES20220003F3)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXGCES2022001FFB Stained/damaged tiles |
Hole(s) in two ceiling tiles. | Room 2A | Custodial Services | Yes |
| FXGCES2022001FFA Miscellaneous finding |
Water staining on bulkhead, currently dry.… | Outside Room 85 | Building Services | Yes |
| FXGCES2022001FF9 Portable Fan Mode not in "Auto" position |
Fan mode should be in the "auto" mode… | Portable 165 | Building Services | Yes |
| FXGCES2022001FF8 Holes/Penetrations in Wall |
Hole in brick near front entrance and early… | Exterior | Building Services | Yes |
| FXGCES2022001FF7 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return vent dirty. | CS-2 | Custodial Services | Yes |
| FXGCES2022001FF6 Clutter/Tripping hazards |
Housekeeping should be improved in the mechanical… | Boiler Room | Custodial Services | Yes |
| FXGCES2022001FF5 Stained/damaged tiles |
Stained Ceiling Tile - Please place a work order… | Portable 165 | Custodial Services | Yes |
| FXGCES2022001FF4 Stained/damaged tiles |
Stained Ceiling Tile - Please place a work order… | Outside Early Childhood 2 and 4 | Custodial Services | Yes |
| FXGCES2022001FF3 General Cleanliness/Dust |
Minor dust on floor. | Room E2 (Electrical) | Custodial Services | Yes |
| FXGCES2022001FF2 Artificial plants/trees |
Live plants are to have a secondary container to… | Room 100 | Administration | Yes |
| FXGCES2022001FF1 General Cleanliness/Dust |
Minor dust on floor. | 91 (Electrical) | Custodial Services | Yes |
| FXGCES2022001FF0 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Refrigerator - This item is not recommended as… | Room 3B | Administration | Yes |
| FXGCES2022001FEF Miscellaneous finding |
Several unlabeled bottles of blue spray. These… | Room 3B | Administration | Yes |
| FXGCES2022001FEE Extinguisher not singed off on within the last month |
The majority of the fire extinguishers were last… | Throughout | Custodial Services | Yes |
| FXGCES2022001FED General Cleanliness/Dust |
Piano and Black Shelving Unit - Moderate Dust.… | Music (61) | Custodial Services | Yes |
| FXGCES2022001FEC Stained/damaged tiles |
Stained Ceiling Tiles. Please place a work order… | Outside of Music | Custodial Services | Yes |
| FXGCES2022001FEB Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The majority or the supply diffusers in the… | Throughout | Custodial Services | Yes |
| FXGCES2022001FEA Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Custodial is to coordinate with the high dusting… | Cafeteria | Custodial Services | Yes |
| FXGCES2022001FE9 Traps contain water |
Could not confirm water was in trap (no odors).… | CS-1 (Kitchen) | Custodial Services | Yes |