Walkthrough: Veterans Elementary School: March 12th, 2019 (WXXVES2019000179)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort descending |
|---|---|---|---|---|
| FXXVES2019000CC6 Excessive stuffed animals |
D03 | Administration | Yes | |
| FXXVES2019000CD6 General Cleanliness/Dust |
Window sill dirty. | B57 | Custodial Services | Yes |
| FXXVES2019000C40 Tight seal on ceiling tiles |
c22 | Custodial Services | Yes | |
| FXXVES2019000C5A Tight seal on ceiling tiles |
Stained ceiling tile at. Cafe entrance | a48 | Custodial Services | Yes |
| FXXVES2019000CB7 Electrical cords unsecured, extend across walkways, cord protectors not installed |
cord cover for AV cart and non-HCPSS rug. | C37 | Administration | Yes |
| FXXVES2019000CC7 General Cleanliness/Dust |
debris under HVAC | D03 | Custodial Services | Yes |
| FXXVES2019000C41 Chemicals are capped |
Materials stored on transformer, possible fire… | a27 | Administration | Yes |
| FXXVES2019000C5C Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffusers dirty - high dusting | a83 | Administration | Yes |
| FXXVES2019000C76 General Cleanliness/Dust |
Minor dust n tops of bookshelves | a78 | Custodial Services | Yes |
| FXXVES2019000CB8 Tight seal on ceiling tiles |
Hallway Outside of D33 | Custodial Services | Yes | |
| FXXVES2019000CC8 General Cleanliness/Dust |
Debris under HVAC | DO2 | Custodial Services | Yes |
| FXXVES2019000C43 General Cleanliness/Dust |
Discard broken unused ceiling tiles | a29 | Custodial Services | Yes |
| FXXVES2019000C78 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
a83-2 | Administration | Yes | |
| FXXVES2019000CB9 Electrical outlets not secured, cover missing, frayed wires on equipment |
Cord cover. | D34 | Administration | Yes |
| FXXVES2019000CC9 Electrical cords unsecured, extend across walkways, cord protectors not installed |
DO2 | Administration | Yes | |
| 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 |
| FXXVES2019000CBA General Cleanliness/Dust |
Trash under return air vent. | D34 | Custodial Services | Yes |
| FXXVES2019000CCA Artificial plants/trees |
Artificial plants, camp chairs, and non-HCPSS… | C07 | Administration | Yes |
| FXXVES2019000C47 Tight seal on ceiling tiles |
Water stained tile 3lights out |
c23-2 | Custodial Services | Yes |
| FXXVES2019000C62 Tight seal on ceiling tiles |
Missing ceiling tile outside of gym (vestibule) | north_hall_east | Custodial Services | Yes |
| FXXVES2019000C7B Odors |
Office of Env to assess | north_portables_center | Environmental Services | Yes |
| FXXVES2019000CCB Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
coffee maker and carpet | C08 | Administration | Yes |
| FXXVES2019000C48 Tight seal on ceiling tiles |
c23-2 | Custodial Services | Yes | |
| FXXVES2019000C64 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Several lamps in computer lab | a71 | Administration | Yes |
| FXXVES2019000C7D Tight seal on ceiling tiles |
Potable 55 - ceiling dirty | north_portables_west | Custodial Services | Yes |