Walkthrough: West Friendship Elementary School: January 29th, 2020 (WXWFES20200002BE)

Findings

Tracking Number Comments Location Assigned To Closed Sort descending
FXWFES2020001B36
Holes/Penetrations in Wall
Stepping and cracking of mortar in area above door Exterior storage behind gym housing HVAC unit Building Services No
FXWFES2020001B37
Holes/Penetrations in Wall
Possible brick and mortar damage on outside… 138_cafeteria Building Services No
FXWFES2020001B38
Holes/Penetrations in Wall
Front entrance. End of the hall. Outside exit… hallway_health_suite Building Services No
FXWFES2020001B13
Tight seal on ceiling tiles
Room 101 Custodial Services Yes
FXWFES2020001B24
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dirty filter Room 151 Building Services Yes
FXWFES2020001B14
Tight seal on ceiling tiles
Several stains Room 144 Custodial Services Yes
FXWFES2020001B25
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dirty filter Room 152 Building Services Yes
FXWFES2020001B15
Tight seal on ceiling tiles
Stain above ice machine Foyer between cafe and custodial office Custodial Services Yes
FXWFES2020001B26
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Filter of ceiling return looks past due for change Room 172 Building Services Yes
FXWFES2020001B16
Tight seal on ceiling tiles
Stain 139c Custodial Services Yes
FXWFES2020001B27
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Ceiling return air filter past due Room 173 Building Services Yes
FXWFES2020001B17
Obstruction(s) to airflow
Dirty vent filter in bathroom 106_health_suite Custodial Services Yes
FXWFES2020001B28
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dirty filter Room 153 Building Services Yes
FXWFES2020001B18
Miscellaneous finding
Dirty and stained light cover in closet 106_health_suite Custodial Services Yes
FXWFES2020001B29
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dirty filter Room 154 Building Services Yes
FXWFES2020001B19
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dirty diffusers hallway_cafeteria Custodial Services Yes
FXWFES2020001B2A
Tight seal on ceiling tiles
Minor stain around perimeter of hvac ceiling… 176b Custodial Services Yes
FXWFES2020001B1A
Tight seal on ceiling tiles
134B stained tile Room 134 Custodial Services Yes
FXWFES2020001B2B
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dirty filter Room 155 Building Services Yes
FXWFES2020001B1B
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
134A&B missing filters in vents Room 134 Custodial Services Yes
FXWFES2020001B2C
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Over loaded air filters in ceiling return Room 123 Building Services Yes
FXWFES2020001B1C
Excessive stuffed animals
Carpet squares for student use exists Room 120 Administration Yes
FXWFES2020001B2D
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dirty filter Room 156 Building Services Yes
FXWFES2020001B1E
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
132B vent dirty 132_gym Custodial Services Yes
FXWFES2020001B2E
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Air filter to ceiling return dirty Room 122 Building Services Yes