Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
FXXCMS20230023A8 | Clarksville Middle School | Water stained ceiling tile (near supply diffuser… | Yes |
FXXCMS20230023A7 | Clarksville Middle School | Water stained ceiling tile. If not already being… | Yes |
FXXCMS20230023A6 | Clarksville Middle School | Water stained ceiling tile. If not already being… | Yes |
FXXCMS20230023A5 | Clarksville Middle School | Water stained ceiling tile. If not already being… | Yes |
FXXCMS20230023A4 | Clarksville Middle School | Water stained ceiling tile. If not already being… | Yes |
FXXCMS20230023A3 | Clarksville Middle School | Thermostat cooling set point set at 74 degrees F… | Yes |
FXXCMS20230023A2 | Clarksville Middle School | Thermostat display blank and the air conditioning… | Yes |
FXELMS20230023A1 | Elkridge Landing Middle School | In general, the supply diffusers in various… | Yes |
FXELMS20230023A0 | Elkridge Landing Middle School | A refrigerator was observed. If not serving an… | Yes |
FXELMS202300239F | Elkridge Landing Middle School | Water stained ceiling tile. If not already being… | Yes |
FXELMS202300239E | Elkridge Landing Middle School | A refrigerator and microwave were observed. If… | Yes |
FXELMS202300239D | Elkridge Landing Middle School | A refrigerator was observed. If not serving an… | Yes |
FXELMS202300239C | Elkridge Landing Middle School | A refrigerator was observed. If not serving an… | Yes |
FXELMS202300239B | Elkridge Landing Middle School | The supply diffusers are visibly dirty and… | Yes |
FXELMS202300239A | Elkridge Landing Middle School | Below tile is excessive dust/debris. Place work… | Yes |
FXELMS2023002399 | Elkridge Landing Middle School | The supply diffusers are visibly dirty and… | Yes |
FXELMS2023002398 | Elkridge Landing Middle School | Ceiling tile either wrong size or a piece of grid… | Yes |
FXELMS2023002397 | Elkridge Landing Middle School | Water stained pipe insulation. | Yes |
FXXEES2023002396 | Elkridge Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXXEES2023002395 | Elkridge Elementary School | The return vent is visibly dirty and require… | Yes |
FXXEES2023002394 | Elkridge Elementary School | The return vent (on wall) is visibly dirty and… | Yes |
FXXEES2023002393 | Elkridge Elementary School | The supply diffusers are visibly dirty (near… | Yes |
FXXEES2023002391 | Elkridge Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXXEES2023002390 | Elkridge Elementary School | Large crack in ceiling tile. Ceiling tile is to… | Yes |
FXXEES202300238F | Elkridge Elementary School | The supply diffusers are visibly dirty and… | Yes |
FXXEES202300238E | Elkridge Elementary School | Soil/dirt on floor requires cleaning. | Yes |
FXXEES202300238D | Elkridge Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXXEES202300238C | Elkridge Elementary School | A fan was observed. If not serving an educational… | Yes |
FXXEES202300238B | Elkridge Elementary School | Corner damaged and requires cleaning. | Yes |
FXXEES202300238A | Elkridge Elementary School | Water stained ceiling tile (next to bathroom).… | Yes |
FXXEES2023002389 | Elkridge Elementary School | Water stained ceiling tiles. If not already… | Yes |
FXXEES2023002388 | Elkridge Elementary School | The supply diffusers are visibly dirty and… | Yes |
FXXEES2023002386 | Elkridge Elementary School | Carpet damage. Submitted to maintenance for… | Yes |
FXXEES2023002385 | Elkridge Elementary School | The floor trap in the greenhouse area appears to… | Yes |
FXXEES2023002384 | Elkridge Elementary School | Place work order to appropriate shop for… | Yes |
FXXEES2023002383 | Elkridge Elementary School | An aerosol disinfectant spray was observed within… | Yes |
FXXEES2023002382 | Elkridge Elementary School | The supply diffusers are visibly dirty and… | Yes |
FXXEES2023002381 | Elkridge Elementary School | The supply diffusers are visibly dirty and… | Yes |
FXBBMS2023002380 | Bonnie Branch Middle School | The portable thermostat had been set to 68… | Yes |
FXBBMS202300237F | Bonnie Branch Middle School | Supplies and return visibly dust/dirty and… | Yes |
FXBBMS202300237E | Bonnie Branch Middle School | Missing ceiling tiles need to be replaced. | Yes |
FXBBMS202300237D | Bonnie Branch Middle School | Yes | |
FXBBMS202300237C | Bonnie Branch Middle School | Food items were stored in the Science Prep Fridge. | Yes |
FXBBMS202300237B | Bonnie Branch Middle School | Yes | |
FXBBMS202300237A | Bonnie Branch Middle School | Water stained ceiling tile (multiple). If not… | Yes |
FXBBMS2023002379 | Bonnie Branch Middle School | Reminder: The cleaning of non-issued furniture is… | Yes |
FXBBMS2023002378 | Bonnie Branch Middle School | Water stained ceiling tile. If not already being… | Yes |
FXBBMS2023002377 | Bonnie Branch Middle School | Water stained ceiling tile. If not already being… | Yes |
FXBBMS2023002376 | Bonnie Branch Middle School | Water stained ceiling tile. If not already being… | Yes |
FXBBMS2023002375 | Bonnie Branch Middle School | Water stained ceiling tile. If not already being… | Yes |