Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXXFES2020001ED1 Fulton Elementary School No
FXXFES2020001ED0 Fulton Elementary School No
FXXFES2020001ECF Fulton Elementary School No
FXSFES2020001ECC Stevens Forest Elementary School Maintain minimum of 18 inch clearance from the… Yes
FXSFES2020001ECB Stevens Forest Elementary School Thermostat guard coming out of the wall.
No
FXSFES2020001ECA Stevens Forest Elementary School HVAC thermostat and return grille maintenance… Yes
FXSFES2020001EC9 Stevens Forest Elementary School Yes
FXSFES2020001EC7 Stevens Forest Elementary School Trash can not emptied. Floor not swept. Carpet… Yes
FXSFES2020001EC5 Stevens Forest Elementary School Trash no emptied Yes
FXSFES2020001EC3 Stevens Forest Elementary School No
FXSFES2020001EC2 Stevens Forest Elementary School Yes
FXSFES2020001EC0 Stevens Forest Elementary School Yes
FXSFES2020001EBF Stevens Forest Elementary School Yes
FXSFES2020001EBD Stevens Forest Elementary School Yes
FXSFES2020001EBC Stevens Forest Elementary School Yes
FXSFES2020001EBB Stevens Forest Elementary School Yes
FXSFES2020001EBA Stevens Forest Elementary School Yes
FXSFES2020001EB8 Stevens Forest Elementary School Yes
FXSFES2020001EB7 Stevens Forest Elementary School Yes
FXSFES2020001EB6 Stevens Forest Elementary School Yes
FXSFES2020001EB5 Stevens Forest Elementary School Yes
FXSFES2020001EB4 Stevens Forest Elementary School Yes
FXSFES2020001EB3 Stevens Forest Elementary School Yes
FXSFES2020001EB0 Stevens Forest Elementary School Yes
FXSFES2020001EAD Stevens Forest Elementary School Numerous Flags, Need plan for regular cleaning Yes
FXSFES2020001EAC Stevens Forest Elementary School Yes
FXSFES2020001EAB Stevens Forest Elementary School Yes
FXXARL2020001EA9 Applications and Research Laboratory Panel under 4th window from right is bulged out. No
FXXARL2020001EA8 Applications and Research Laboratory Water is said to show up on floor between… No
FXXARL2020001EA7 Applications and Research Laboratory Exit door has trouble operating during extreme… No
FXXARL2020001EA6 Applications and Research Laboratory Hole in wall No
FXXARL2020001EA5 Applications and Research Laboratory Won't close and gaps No
FXXARL2020001EA4 Applications and Research Laboratory Along length of ceiling No
FXXARL2020001EA3 Applications and Research Laboratory Huge hole in ceiling No
FXXARL2020001EA2 Applications and Research Laboratory Staff indicates when rains roof drains leak down… No
FXXARL2020001EA1 Applications and Research Laboratory Spe area floor bulging in a section where floor… No
FXXARL2020001EA0 Applications and Research Laboratory Yes
FXXARL2020001E9F Applications and Research Laboratory Cracked and out of place tiles Yes
FXXARL2020001E9E Applications and Research Laboratory No
FXXARL2020001E9D Applications and Research Laboratory Diffusers dirty Yes
FXXARL2020001E9C Applications and Research Laboratory Dirty tiles around diffusers Yes
FXXARL2020001E9B Applications and Research Laboratory Yes
FXXARL2020001E9A Applications and Research Laboratory Yes
FXXARL2020001E99 Applications and Research Laboratory Dirty diffusers Yes
FXXARL2020001E98 Applications and Research Laboratory Stained corner of room near pipe Yes
FXXARL2020001E97 Applications and Research Laboratory Yes
FXXARL2020001E96 Applications and Research Laboratory Exit door outside of office a110 shows signs of… No
FXXARL2020001E94 Applications and Research Laboratory Yes
FXXARL2020001E92 Applications and Research Laboratory No
FXXARL2020001E91 Applications and Research Laboratory B29 and b31 stained Yes