Walkthrough: Atholton Elementary School: March 8th, 2019 (WXXAES2019000171)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXAES2019000BC8 General Cleanliness/Dust |
Dust on firebox and phone and bugs in light | Port 74 | Custodial Services | Yes |
| FXXAES2019000BC6 Tight seal on ceiling tiles |
Room 124 | Custodial Services | Yes | |
| FXXAES2019000BC5 Miscellaneous finding |
FCU 187a in front of office of art making noise | Room 124 | Building Services | No |
| FXXAES2019000BC3 General Cleanliness/Dust |
Dead Bugs in Lights | Network Closet off Media | Custodial Services | Yes |
| FXXAES2019000BC2 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Media Office | Administration | Yes | |
| FXXAES2019000BC1 Tight seal on ceiling tiles |
Room 103 | Custodial Services | Yes | |
| FXXAES2019000BBF Miscellaneous finding |
Damaged fiberglass pipe Insulation | Boiler Room | Building Services | No |
| FXXAES2019000BBD Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fabric chair needs plan for regular cleaning | Room 101 | Administration | Yes |
| FXXAES2019000BBB Miscellaneous finding |
Ceiling mounted heater not running Fcu 185 | Cafeteria Hall | Building Services | No |
| FXXAES2019000BB9 Chemicals are capped |
Storage height (fire code) | Storage /Elec across from Health | Administration | Yes |
| FXXAES2019000BB7 Tight seal on ceiling tiles |
Back closet | Health_Suite | Custodial Services | Yes |
| FXXAES2019000BB5 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Space heater | Health_Suite | Administration | Yes |