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An
finding
is an individual nonconformity noticed during a walkthrough.
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Atholton Elementary School
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Logistics
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Closed
- Any -
Yes
No
Tracking Number
Facility
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Comments
Closed
FXXGHS2023002448
Glenelg High School
Water stained ceiling tile. If not already being…
Yes
FXXGHS2020001CA1
Glenelg High School
Tile to left of window discolored
Yes
FXXGHS2020001CCD
Glenelg High School
Yes
FXXGHS2019000EA2
Glenelg High School
extension cord to LCD projector needs to be…
Yes
FXXGHS20180001BB
Glenelg High School
No
FXXGHS2023002453
Glenelg High School
Drywall damage.
Yes
FXXGHS2020001CAF
Glenelg High School
There's a few broken tiles
Yes
FXXGHS2020001CDD
Glenelg High School
water stains above his ceiling tiles of his desk
Yes
FXXGHS2018000007
Glenelg High School
Yes
FXXGHS201800002B
Glenelg High School
Yes
FXXGHS2019000EB4
Glenelg High School
door handle leading
to stage is broken
No
FXXGHS202300243E
Glenelg High School
Paint peeling on block wall indicative of…
Yes
FXXGHS2020001CBE
Glenelg High School
Tiles above and near stairs appear discolored
Yes
FXXGHS2020001CEB
Glenelg High School
No
FXXGHS2019000E93
Glenelg High School
Yes
FXXGHS2023002449
Glenelg High School
Ceiling tile missing following duct insulation…
Yes
FXXGHS2020001CA2
Glenelg High School
No
FXXGHS2020001CCE
Glenelg High School
A lot of Cobwebs by the window sill
Yes
FXXFES202300222C
Fulton Elementary School
An aerosol disinfectant spray was observed.…
Yes
FXXFES20190006C6
Fulton Elementary School
Yes
FXXFES20190014CF
Fulton Elementary School
Yes
FXXFES20230023D4
Fulton Elementary School
The supply diffusers are visibly dirty and…
Yes
FXXFES2023002217
Fulton Elementary School
Several water stained ceiling tiles along the…
Yes
FXXFES20190014DC
Fulton Elementary School
Yes
FXXFES20190008CC
Fulton Elementary School
Storage height (fire code)
Yes
FXXFES2018000037
Fulton Elementary School
Yes
FXXFES2023002222
Fulton Elementary School
A sweet aroma (strawberry like) was detected…
Yes
FXXFES20190008E0
Fulton Elementary School
Dead bugs in light
Yes
FXXFES202300222D
Fulton Elementary School
Shelving of some bookcases have visible dust…
Yes
FXXFES20190006C7
Fulton Elementary School
Yes
FXXFES20190014D0
Fulton Elementary School
18inches of clearance needed
Yes
FXXFES20230023D5
Fulton Elementary School
Water stained ceiling tile. If not already being…
Yes
FXXFES2023002218
Fulton Elementary School
The back side of the supply air diffusers vanes/…
Yes
FXXFES20190014DD
Fulton Elementary School
Stained tiles in closet
Yes
FXXFES20190008D0
Fulton Elementary School
Pod 3 - several rooms with curtains. No…
Yes
FXXFES2023002223
Fulton Elementary School
A strong aroma (similar to a scented lotion) was…
Yes
FXXFES20190008E3
Fulton Elementary School
Teacher reposnible for cleaning.
Yes
FXXFES202300222E
Fulton Elementary School
A non-HCPSS cleaning product was observed along…
Yes
FXXFES20190006C8
Fulton Elementary School
Yes
FXXFES20190014D2
Fulton Elementary School
Yes
FXXFES20230023D6
Fulton Elementary School
The supply diffusers are visibly dirty and…
Yes
FXXFES2023002219
Fulton Elementary School
The back side of the supply air diffusers vanes/…
Yes
FXXFES20190014DE
Fulton Elementary School
Damaged Return Vent
No
FXXFES20190008D2
Fulton Elementary School
Yes
FXXFES2023002224
Fulton Elementary School
An aroma (strawberry like) was detected in the…
Yes
FXXFES20230023CB
Fulton Elementary School
The supply diffusers are visibly dirty and…
Yes
FXXFES20190014EE
Fulton Elementary School
Items to close to ceiling/sprinkler head.
Yes
FXXFES20190008E5
Fulton Elementary School
Yes
FXXFES2018000127
Fulton Elementary School
Yes
FXXFES20190006C9
Fulton Elementary School
Yes
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