Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FWAVES2019000C8D Waverly Elementary School Upholstered chair - OK? Like those in Media Center Yes
FWAVES2019000C8C Waverly Elementary School Vase with flowers needs tray Yes
FWAVES2019000C8B Waverly Elementary School 4 plants need tray underneath (1 by window, 3 up… Yes
FWAVES2019000C8A Waverly Elementary School Stuffed animals (hanging off cabinets) Yes
FWAVES2019000C89 Waverly Elementary School Small blue area rug (shag rug style) Yes
FWAVES2019000C88 Waverly Elementary School 1 fake plant on the teacher's desk Yes
FWAVES2019000C87 Waverly Elementary School Rips/tears in ceiling - not tiles through Yes
FWAVES2019000C86 Waverly Elementary School Refrigerator in the rear section. Yes
FWAVES2019000C85 Waverly Elementary School 2 fake plants on a desk in the rear section Yes
FWAVES2019000C84 Waverly Elementary School File cabinets dusty. Yes
FWAVES2019000C83 Waverly Elementary School Yes
FWAVES2019000C82 Waverly Elementary School Yes
FWAVES2019000C81 Waverly Elementary School Top of the cabinets need to be cleared Yes
FWAVES2019000C80 Waverly Elementary School Lamp in the hallway Yes
FWAVES2019000C7F Waverly Elementary School Folding Chair Yes
FXXVES2019000C7D Veterans Elementary School Potable 55 - ceiling dirty Yes
FXXVES2019000C7B Veterans Elementary School Office of Env to assess Yes
FXXVES2019000C79 Veterans Elementary School Teacher reported thermostat issues No
FXXVES2019000C78 Veterans Elementary School Yes
FXXVES2019000C76 Veterans Elementary School Minor dust n tops of bookshelves Yes
FXXVES2019000C74 Veterans Elementary School Hatch in ceiling loose No
FXXVES2019000C72 Veterans Elementary School Lamps Yes
FXXVES2019000C71 Veterans Elementary School Yes
FXXVES2019000C70 Veterans Elementary School Yes
FXXVES2019000C6F Veterans Elementary School Yes
FXXVES2019000C6D Veterans Elementary School Workroom 1 bathroom Yes
FXXVES2019000C6B Veterans Elementary School HVAC unit off No
FXXVES2019000C6A Veterans Elementary School Yes
FXXVES2019000C68 Veterans Elementary School Light lens coming down No
FXXVES2019000C67 Veterans Elementary School Yes
FXXVES2019000C66 Veterans Elementary School Yes
FXXVES2019000C64 Veterans Elementary School Several lamps in computer lab Yes
FXXVES2019000C62 Veterans Elementary School Missing ceiling tile outside of gym (vestibule) Yes
FXXVES2019000C60 Veterans Elementary School Supply diffusers dirty outside of gym Yes
FXXVES2019000C5E Veterans Elementary School Light Lens dislodged No
FXXVES2019000C5C Veterans Elementary School Supply diffusers dirty - high dusting Yes
FXXVES2019000C5A Veterans Elementary School Stained ceiling tile at. Cafe entrance Yes
FXXVES2019000C57 Veterans Elementary School Return dirty outside boys bath and media Yes
FXXVES2019000C56 Veterans Elementary School Yes
FXXVES2019000C54 Veterans Elementary School Co webs on corners of ceilings Yes
FXXVES2019000C52 Veterans Elementary School Supply diffusers dirty Yes
FXXVES2019000C50 Veterans Elementary School Health Bathroom Yes
FXXVES2019000C4F Veterans Elementary School Yes
FXXVES2019000C4E Veterans Elementary School Very dirty under sink; intake vents dirty No
FXXVES2019000C4C Veterans Elementary School Missing and stained ceiling tiles Yes
FXXVES2019000C4A Veterans Elementary School Ceiling tile askew at serving line Yes
FXXVES2019000C49 Veterans Elementary School Yes
FXXVES2019000C48 Veterans Elementary School Yes
FXXVES2019000C47 Veterans Elementary School Water stained tile

3lights out 		Yes
FXXVES2019000C45 Veterans Elementary School Damaged fiberglass insulation on Boiler I No
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