Walkthrough: Veterans Elementary School: March 12th, 2019 (WXXVES2019000179)
Findings
| Tracking Number Sort descending | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXVES2019000C3E Excessive stuffed animals |
Fabric materials need to be cleaned regularly | a09 | Administration | Yes |
| FXXVES2019000C40 Tight seal on ceiling tiles |
c22 | Custodial Services | Yes | |
| FXXVES2019000C41 Chemicals are capped |
Materials stored on transformer, possible fire… | a27 | Administration | Yes |
| FXXVES2019000C43 General Cleanliness/Dust |
Discard broken unused ceiling tiles | a29 | Custodial Services | Yes |
| FXXVES2019000C45 Miscellaneous finding |
Damaged fiberglass insulation on Boiler I | a29 | No | |
| FXXVES2019000C47 Tight seal on ceiling tiles |
Water stained tile 3lights out |
c23-2 | Custodial Services | Yes |
| FXXVES2019000C48 Tight seal on ceiling tiles |
c23-2 | Custodial Services | Yes | |
| FXXVES2019000C49 Tight seal on ceiling tiles |
c23-2 | Custodial Services | Yes | |
| FXXVES2019000C4A Tight seal on ceiling tiles |
Ceiling tile askew at serving line | a36 | Custodial Services | Yes |
| FXXVES2019000C4C Tight seal on ceiling tiles |
Missing and stained ceiling tiles | A37 | Custodial Services | Yes |
| FXXVES2019000C4E Miscellaneous finding |
Very dirty under sink; intake vents dirty | c24 | No | |
| FXXVES2019000C4F Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Staff Restroom near A40 | Administration | Yes | |
| FXXVES2019000C50 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Health Bathroom | a16 | Administration | Yes |
| FXXVES2019000C52 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffusers dirty | a82 | Administration | Yes |
| FXXVES2019000C54 General Cleanliness/Dust |
Co webs on corners of ceilings | Boys Bath across Crome media | Custodial Services | Yes |
| FXXVES2019000C56 General Cleanliness/Dust |
east_hall | Custodial Services | Yes | |
| FXXVES2019000C57 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return dirty outside boys bath and media | east_hall | Administration | Yes |
| FXXVES2019000C5A Tight seal on ceiling tiles |
Stained ceiling tile at. Cafe entrance | a48 | Custodial Services | Yes |
| FXXVES2019000C5C Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffusers dirty - high dusting | a83 | Administration | Yes |
| FXXVES2019000C5E Miscellaneous finding |
Light Lens dislodged | a84 | No | |
| FXXVES2019000C60 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffusers dirty outside of gym | north_hall_east | Administration | Yes |
| FXXVES2019000C62 Tight seal on ceiling tiles |
Missing ceiling tile outside of gym (vestibule) | north_hall_east | Custodial Services | Yes |
| FXXVES2019000C64 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Several lamps in computer lab | a71 | Administration | Yes |
| FXXVES2019000C66 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dust closet across from B53 | Administration | Yes | |
| FXXVES2019000C67 Tight seal on ceiling tiles |
Dust closet across from B53 | Custodial Services | Yes |