Walkthrough: Waverly Elementary School: February 12th, 2020 (WWAVES20200002CF)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FWAVES2020001C42 General Cleanliness/Dust |
Dirty desks | C101 | Custodial Services | Yes |
| FWAVES2020001C41 General Cleanliness/Dust |
Dirty desks | C104 | Custodial Services | Yes |
| FWAVES2020001C40 General Cleanliness/Dust |
Dirty desks | C105 | Custodial Services | Yes |
| FWAVES2020001C3F General Cleanliness/Dust |
Dirty desks | C108 | Custodial Services | Yes |
| FWAVES2020001C3E General Cleanliness/Dust |
Dirty desks | C110 | Custodial Services | Yes |
| FWAVES2020001C3D General Cleanliness/Dust |
Dirty desks | C107 | Custodial Services | Yes |
| FWAVES2020001C3C General Cleanliness/Dust |
Dirty desks | C112 | Custodial Services | Yes |
| FWAVES2020001C3B General Cleanliness/Dust |
Dirty desks | C113 | Custodial Services | Yes |
| FWAVES2020001C3A General Cleanliness/Dust |
Dirty desks | C114 | Custodial Services | Yes |
| FWAVES2020001C39 General Cleanliness/Dust |
Dirty desks | C118 | Custodial Services | Yes |
| FWAVES2020001C38 General Cleanliness/Dust |
Dirty desks | C115 | Custodial Services | Yes |
| FWAVES2020001C37 Miscellaneous finding |
Crack on cinder block wall. | B122 | Building Services | Yes |
| FWAVES2020001C36 Tight seal on ceiling tiles |
B119 | Custodial Services | Yes | |
| FWAVES2020001C35 Holes/Penetrations in Wall |
Outside of exit door hole in brick between two… | B102 | Building Services | Yes |
| FWAVES2020001C34 Air freshener/essential oils |
B116 | Administration | Yes | |
| FWAVES2020001C33 Artificial plants/trees |
B113 | Administration | Yes | |
| FWAVES2020001C32 Artificial plants/trees |
B113 | Administration | Yes | |
| FWAVES2020001C31 Windows/Doors open |
Need door sweep breeze coming from outside | B142 | Building Services | Yes |
| FWAVES2020001C30 General Cleanliness/Dust |
Few shelves have visible dust | B123 storage | Custodial Services | Yes |
| FWAVES2020001C2F Artificial plants/trees |
Bouquet of fake flower pens | B155 | Administration | Yes |
| FWAVES2020001C2E Excessive stuffed animals |
Chair on rollers casters | B127 | Administration | Yes |
| FWAVES2020001C2D Artificial plants/trees |
Looks like secondary plant containers splitting… | B104 | Administration | Yes |
| FWAVES2020001C2C Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
A125 | Custodial Services | Yes | |
| FWAVES2020001C2B General Cleanliness/Dust |
Sink dirty | C115 | Custodial Services | Yes |
| FWAVES2020001C2A Holes/Penetrations in Wall |
Outside in courtyard expansion joints in the… | hallway_A119 | No |