Walkthrough: Lisbon Elementary School: November 7th, 2019 (WXXLES2019000247)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXLES20190014C1 Miscellaneous finding |
Clean Wall-Mounted HVAC unit | Room 132 | Building Services | No |
| FXXLES2019001459 Elevated moisture per moisture meter |
Solids trap needs checking. Rusty evaluate | Room 181 | Building Services | No |
| FXXLES2019001458 Miscellaneous finding |
Old desk outside door. Trip hazard for egress.… | Room 122 | Administration | Yes |
| FXXLES2019001457 Holes/Penetrations in Wall |
The very bottom at a section of the foundation… | Room 102 | Building Services | No |
| FXXLES2019001456 General Cleanliness/Dust |
Vent needs cleaning | 187a | Custodial Services | Yes |
| FXXLES2019001455 General Cleanliness/Dust |
Dusty tops of file cabinets | Room 170 | Custodial Services | Yes |
| FXXLES2019001454 Tight seal on ceiling tiles |
Stain | 187a | Custodial Services | Yes |
| FXXLES2019001453 Elevated moisture per moisture meter |
Boys restroom in back pod rusty pipes under sink… | 5th Grade Girls Bath | Building Services | No |
| FXXLES2019001452 Signs of insects or evidence of pest |
Spiders by Windows and door | Room 132 | Building Services | No |
| FXXLES201900144F Miscellaneous finding |
Wall mounted ac unit needs to be cleaned. | Met 148 | Building Services | No |
| FXXLES201900144E General Cleanliness/Dust |
Room 140 | Custodial Services | Yes | |
| FXXLES201900144D Tight seal on ceiling tiles |
Stain | Paper closet 111 | Custodial Services | Yes |
| FXXLES201900144B Plumbing fixture leaking/draining slowly |
Room 115 | Building Services | No | |
| FXXLES201900144A Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
cafeteria_174 | Custodial Services | Yes |