Walkthrough: West Friendship Elementary School: April 23rd, 2019 (WXWFES20190001A3)

Findings

Tracking Number Comments Location Assigned To Closed Sort descending
FXWFES2019001003
Miscellaneous finding
Missing plate where sprinkler head used to be Dishwashing area No
FXWFES201900100A
Exterior doors not fully sealed (daylight)
Room 155 Building Services No
FXWFES2019001021
Holes/Penetrations in Wall
Several areas have missing or damaged bricks. Exterior Building Services No
FXWFES2019000FF1
Miscellaneous finding
Ceiling mounted unit making noise Entry Vestibule Building Services No
FXWFES2019001022
Miscellaneous finding
Wood piling is raised off ground creating a… Exterior Building Services No
FXWFES2019000FF5
Exterior doors not fully sealed (daylight)
Entry Vestibule Building Services No
FXWFES2019000FF6
Exterior doors not fully sealed (daylight)
Room 131 Building Services No
FXWFES2019000FF7
Windows/Doors open
136 hall - daylight Room 135 Building Services No
FXWFES2019001013
Miscellaneous finding
Light not working in closet 166 165 & 166 Building Services No
FXWFES2019000FFD
Miscellaneous finding
Flaking paint inside/outside of Cafe 138_cafeteria Building Services No
FXWFES2019001014
Exterior doors not fully sealed (daylight)
Room 185 Building Services No
FXWFES2019001001
Exterior doors not fully sealed (daylight)
General observation for majority off doors 138_cafeteria Building Services No
FXWFES2019001017
Miscellaneous finding
Dirt and water staining in light fixture - Room… 106_health_suite Custodial Services Yes
FXWFES2019001005
Tight seal on ceiling tiles
Hole in tile behind tv Room 152 Custodial Services Yes
FXWFES2019001019
Tight seal on ceiling tiles
Missing small strip Boys restroom Custodial Services Yes
FXWFES2019001006
Tight seal on ceiling tiles
Chair Storage Custodial Services Yes
FXWFES201900101A
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Microwave Room 101 Administration Yes
FXWFES2019001007
Tight seal on ceiling tiles
Room 143 Custodial Services Yes
FXWFES201900101C
Miscellaneous finding
No water in drain Room 169 Custodial Services Yes
FXWFES2019001008
Miscellaneous finding
No water in drain Room 163 Custodial Services Yes
FXWFES201900101D
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Return vents dirty General Observation Custodial Services Yes
FXWFES2019001009
General Cleanliness/Dust
Dust on both bulletin board ledges Room 154 Custodial Services Yes
FXWFES201900101F
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Return vents dirty 132_gym Custodial Services Yes
FXWFES201900100B
Tight seal on ceiling tiles
Room 179 Custodial Services Yes
FXWFES201900100C
Miscellaneous finding
Door blocked Room 189 Administration Yes