Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number Sort descending | Facility | Comments | Closed |
|---|---|---|---|
| FXGCES2019000F7A | Gorman Crossing Elementary School | A sewer odor was noted. Office of the Environment… | Yes |
| FXGCES2022001FE9 | Gorman Crossing Elementary School | Could not confirm water was in trap (no odors).… | Yes |
| FXGCES2022001FEA | Gorman Crossing Elementary School | Custodial is to coordinate with the high dusting… | Yes |
| FXGCES2022001FEB | Gorman Crossing Elementary School | The majority or the supply diffusers in the… | Yes |
| FXGCES2022001FEC | Gorman Crossing Elementary School | Stained Ceiling Tiles. Please place a work order… | Yes |
| FXGCES2022001FED | Gorman Crossing Elementary School | Piano and Black Shelving Unit - Moderate Dust.… | Yes |
| FXGCES2022001FEE | Gorman Crossing Elementary School | The majority of the fire extinguishers were last… | Yes |
| FXGCES2022001FEF | Gorman Crossing Elementary School | Several unlabeled bottles of blue spray. These… | Yes |
| FXGCES2022001FF0 | Gorman Crossing Elementary School | Refrigerator - This item is not recommended as… | Yes |
| FXGCES2022001FF1 | Gorman Crossing Elementary School | Minor dust on floor. | Yes |
| FXGCES2022001FF2 | Gorman Crossing Elementary School | Live plants are to have a secondary container to… | Yes |
| FXGCES2022001FF3 | Gorman Crossing Elementary School | Minor dust on floor. | Yes |
| FXGCES2022001FF4 | Gorman Crossing Elementary School | Stained Ceiling Tile - Please place a work order… | Yes |
| FXGCES2022001FF5 | Gorman Crossing Elementary School | Stained Ceiling Tile - Please place a work order… | Yes |
| FXGCES2022001FF6 | Gorman Crossing Elementary School | Housekeeping should be improved in the mechanical… | Yes |
| FXGCES2022001FF7 | Gorman Crossing Elementary School | Return vent dirty. | Yes |
| FXGCES2022001FF8 | Gorman Crossing Elementary School | Hole in brick near front entrance and early… | Yes |
| FXGCES2022001FF9 | Gorman Crossing Elementary School | Fan mode should be in the "auto" mode… | Yes |
| FXGCES2022001FFA | Gorman Crossing Elementary School | Water staining on bulkhead, currently dry.… | Yes |
| FXGCES2022001FFB | Gorman Crossing Elementary School | Hole(s) in two ceiling tiles. | Yes |
| FXGCES202300257C | Gorman Crossing Elementary School | The sprinkler heads are visibly dirty and require… | Yes |
| FXGCES202300257D | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXGCES202300257E | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXGCES202300257F | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXGCES2023002580 | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXGCES2023002581 | Gorman Crossing Elementary School | A refrigerator was observed. If not serving an… | Yes |
| FXGCES2023002582 | Gorman Crossing Elementary School | A refrigerator and microwave were observed. If… | Yes |
| FXGCES2023002583 | Gorman Crossing Elementary School | Water stained ceiling tile in bathroom. If not… | Yes |
| FXGCES2023002584 | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXGCES2023002585 | Gorman Crossing Elementary School | Water stained ceiling tile above sink. If not… | Yes |
| FXGCES2023002586 | Gorman Crossing Elementary School | A refrigerator was observed. If not serving an… | Yes |
| FXGCES2023002587 | Gorman Crossing Elementary School | A refrigerator was observed. If not serving an… | Yes |
| FXGCES2023002588 | Gorman Crossing Elementary School | Water stained ceiling tiles above the sink. If… | Yes |
| FXGCES2023002589 | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXGCES202300258A | Gorman Crossing Elementary School | A refrigerator was observed. If not serving an… | Yes |
| FXGCES202300258B | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXGCES202300258C | Gorman Crossing Elementary School | Faucet was turned on to check for leaks. Faucet… | Yes |
| FXGCES202300258D | Gorman Crossing Elementary School | A refrigerator and microwave were observed. If… | Yes |
| FXGCES202300258E | Gorman Crossing Elementary School | Wall mounted unit was visibly dirty and require… | Yes |
| FXGCES202300258F | Gorman Crossing Elementary School | The shower is being used for storage. The storage… | Yes |
| FXGCES2023002590 | Gorman Crossing Elementary School | A refrigerator and microwave were observed. If… | Yes |
| FXGCES2023002593 | Gorman Crossing Elementary School | A refrigerator and microwave were observed. If… | Yes |
| FXGCES2023002594 | Gorman Crossing Elementary School | A refrigerator and microwave were observed. If… | Yes |
| FXGCES2023002595 | Gorman Crossing Elementary School | A refrigerator and microwave were observed. If… | Yes |
| FXGCES2023002596 | Gorman Crossing Elementary School | Window caulking deteriorated or missing from… | Yes |
| FXHAHS201900077F | Hammond High School | Supply diffusers rusty, in general throughout.… | Yes |
| FXHAHS2019000781 | Hammond High School | Yes | |
| FXHAHS2019000782 | Hammond High School | Yes | |
| FXHAHS2019000783 | Hammond High School | Yes | |
| FXHAHS2019000784 | Hammond High School | Yes |