Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXXIES2019000A05 Ilchester Elementary School Things stored on the shelf are too close to the… No
FXXIES2019000A02 Ilchester Elementary School Yes
FXXIES2019000A01 Ilchester Elementary School Yes
FXXIES2019000A00 Ilchester Elementary School Yes
FXXIES20190009FF Ilchester Elementary School Yes
FXXIES20190009FE Ilchester Elementary School Yes
FXXIES20190009FD Ilchester Elementary School Yes
FXXIES20190009FC Ilchester Elementary School Yes
FXXIES20190009FA Ilchester Elementary School No
FXXIES20190009F9 Ilchester Elementary School Yes
FXXIES20190009F8 Ilchester Elementary School Yes
FXXIES20190009F7 Ilchester Elementary School Yes
FXXIES20190009F6 Ilchester Elementary School No
FXXIES20190009F5 Ilchester Elementary School Yes
FXXIES20190009F2 Ilchester Elementary School Yes
FXXIES20190009F1 Ilchester Elementary School No
FXXIES20190009F0 Ilchester Elementary School No
FXXIES201800059F Ilchester Elementary School Yes
FXXIES2018000216 Ilchester Elementary School Yes
FXXIES2018000033 Ilchester Elementary School Yes
FXXIES2018000032 Ilchester Elementary School Yes
FXXIES2018000031 Ilchester Elementary School Yes
FXXHMS20230022DB Hammond Middle School Food stored within closet. Accessible to rodents… Yes
FXXHMS20230022DA Hammond Middle School No caulking around the electrical conduit… Yes
FXXHMS20230022D9 Hammond Middle School No caulking around the electrical conduit… Yes
FXXHMS20230022D8 Hammond Middle School The caulking around the electrical conduit… Yes
FXXHMS20230022D7 Hammond Middle School A ceiling tile is bowed out of the ceiling grid… Yes
FXXHMS20230022D6 Hammond Middle School A fabric wall display is covering some of the… Yes
FXXHMS20230022D5 Hammond Middle School A paper wall display is covering the room's… Yes
FXXHMS20230022D4 Hammond Middle School An aerosol disinfectant spray was observed under… Yes
FXXHMS20230022D3 Hammond Middle School The return air grille within the wall is… Yes
FXXHMS20230022D2 Hammond Middle School The return air grille within the wall is… Yes
FXXHMS20230022D1 Hammond Middle School The solid ceiling in back right area of the… Yes
FXXHMS20230022D0 Hammond Middle School The tops of the lockers have visible dust… Yes
FXXHMS20230022CF Hammond Middle School Several water stained ceiling tiles. If not… Yes
FXXHMS20230022CE Hammond Middle School Water stained ceiling tile near sink and urinal… Yes
FXXHMS20190016D8 Hammond Middle School Exhaust not working. No
FXXHMS20190016D7 Hammond Middle School Crack in the wall near the ceiling. No
FXXHMS20190016D6 Hammond Middle School Thermostat guard removed from the wall to gain… Yes
FXXHMS20190016D5 Hammond Middle School Thermostat guard removed from the wall to gain… Yes
FXXHMS20190016D4 Hammond Middle School Cord protectors not installed. Yes
FXXHMS20190016D3 Hammond Middle School Yes
FXXHMS20190016AF Hammond Middle School Things stored less than 18 inches from the ceiling Yes
FXXHMS20190016AE Hammond Middle School Yes
FXXHMS20190016AB Hammond Middle School Too hot No
FXXHMS20190016AA Hammond Middle School Yes
FXXHMS20190016A9 Hammond Middle School Yes
FXXHMS20190016A8 Hammond Middle School Yes
FXXHMS20190016A7 Hammond Middle School No
FXXHMS20190016A6 Hammond Middle School Yes
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