Walkthrough: West Friendship Elementary School: January 29th, 2020 (WXWFES20200002BE)

Facility

Date

Wednesday, January 29, 2020

Tracking Number

WXWFES20200002BE

Findings

Tracking Number	Comments	Location	Assigned To	Closed
FXWFES2020001B38 Holes/Penetrations in Wall	Front entrance. End of the hall. Outside exit…	hallway_health_suite	Building Services	No
FXWFES2020001B37 Holes/Penetrations in Wall	Possible brick and mortar damage on outside…	138_cafeteria	Building Services	No
FXWFES2020001B36 Holes/Penetrations in Wall	Stepping and cracking of mortar in area above door	Exterior storage behind gym housing HVAC unit	Building Services	No
FXWFES2020001B35 Tight seal on ceiling tiles	Stained tile	Girls bathroom by media	Custodial Services	Yes
FXWFES2020001B33 Tight seal on ceiling tiles	Stained tile in closet of 166	165 & 166	Custodial Services	Yes
FXWFES2020001B32 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress	Dirty filter	Room 171	Building Services	Yes
FXWFES2020001B30 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress	Dirty filter	Room 170	Building Services	Yes
FXWFES2020001B2F Elevated moisture per moisture meter	Paint peeling on wall to left of exterior door	Room 155	Building Services	Yes
FXWFES2020001B2E Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress	Air filter to ceiling return dirty	Room 122	Building Services	Yes
FXWFES2020001B2D Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress	Dirty filter	Room 156	Building Services	Yes
FXWFES2020001B2C Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress	Over loaded air filters in ceiling return	Room 123	Building Services	Yes
FXWFES2020001B2B Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress	Dirty filter	Room 155	Building Services	Yes
FXWFES2020001B2A Tight seal on ceiling tiles	Minor stain around perimeter of hvac ceiling…	176b	Custodial Services	Yes
FXWFES2020001B29 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress	Dirty filter	Room 154	Building Services	Yes
FXWFES2020001B28 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress	Dirty filter	Room 153	Building Services	Yes
FXWFES2020001B27 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress	Ceiling return air filter past due	Room 173	Building Services	Yes
FXWFES2020001B26 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress	Filter of ceiling return looks past due for change	Room 172	Building Services	Yes
FXWFES2020001B25 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress	Dirty filter	Room 152	Building Services	Yes
FXWFES2020001B24 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress	Dirty filter	Room 151	Building Services	Yes
FXWFES2020001B23 Excessive stuffed animals	Carpet squares for student use exists	Room 185	Administration	Yes
FXWFES2020001B22 Exterior doors not fully sealed (daylight)	Daylight bottom left of exit door	Room 186	Building Services	Yes
FXWFES2020001B21 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress	Missing filter in bathroom	Room 130	Building Services	Yes
FXWFES2020001B20 Exterior doors not fully sealed (daylight)	Daylight bottom of hall exit door	hallway_174	Building Services	Yes
FXWFES2020001B1F Exterior doors not fully sealed (daylight)	Gap at bottom of main door	Entry Vestibule	Building Services	Yes
FXWFES2020001B1E Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress	132B vent dirty	132_gym	Custodial Services	Yes