Assessor
Jeffrey Klenk
Date
Air Distribution and Terminal System (Assess 2-3 Locations per HVAC Zone)
| Check | OK | Comments |
|---|---|---|
| Condition | ||
No odors, noise or vibration
|
Yes
|
|
Clean, no obstructions
|
Yes
|
|
Free from signs of moisture/mold, insects or rodents?
|
Yes
|
|
No noticeable air leaks
|
Yes
|
|
| Check | OK | Comments |
|---|---|---|
| Ceiling Tiles | ||
Tight seal on all tiles
|
Yes
|
|
No stained/damaged tiles indicating high RH or moisture problem
|
Yes
|
|
| Check | OK | Comments |
|---|---|---|
| Condition | ||
No odors or unusual sounds
|
Yes
|
|
Clean, no excess dirt or moisture
|
Yes
|
|
No obstruction to air flow
|
Yes
|
|
No purposely placed obstruction indicating occupant distress
|
Yes
|
|
| Location | ||
No short circuiting between supply and return
|
Yes
|
|
| Doors | ||
Doors not tight or difficult to close indicating large pressure differential
|
Yes
|
|
Building
| Check | OK | Comments |
|---|---|---|
| Foundation | ||
No moisture penetration or signs of mold?
|
Yes
|
|
| Doors and Windows | ||
Caulking and weather stripping in good condition
|
Yes
|
|
| Check | OK | Comments |
|---|---|---|
| Condition | ||
Room is free of dust and clutter
|
Yes Work Order Closed by Building Maintenance
|
Visible dust accumulation (moderate to heavy) observed on trophies and stereo system in Room 204. School administration is to have custodial and teaching staff work together to clean (at least vacuum off).
The top of hallway lockers (related arts and cafeteria hallways) had visible dust accumulation. School custodial staff is to clean now, and then clean per their cleaning schedule.
File cabinets were stored in the shower stall within the boy's locker room gym office. The trap to the floor drain will dry out thus emit sewer gas odors. A slight aroma related to dried out floor drain traps was noted within the locker room. Furniture is to be removed from office shower stall so water can be periodically poured into the drain. Custodial staff is to check floor drains throughout locker room (especially student showers) and pour water down dried out traps.
Safety items observed include a light lens missing from a light fixture and a section of the metal floor transition strip protruding causing a trip hazard in Portable 91. Work orders 232037 and 232039.
|
No stained or damage ceiling tiles
|
Yes Work Order Closed by Building Maintenance
|
Water stained ceiling tile(s) observed in closet 911 within room 909. If not already being addressed, custodial staff is to submit a work order to Building Maintenance to evaluate and resolve the source.
|
No visible mold present (walls, cabinets, under sinks, behind posters)
|
Yes
|
|
| Relative Humidity | ||
Not above 70%
|
Yes
|
|
| Check | OK | Comments |
|---|---|---|
| Condition | ||
Clean
|
Yes
|
|
No unusual noise or odor
|
Yes
|
|
No mold growth on insulation
|
Yes
|
|
Traps contain water
|
Yes
|
|
| Chemical Storage | ||
Containers capped
|
Yes Work Order Closed by Building Maintenance
|
Room 705 had a aerosol disinfectant setting out. School administration is to have staff remove the spray since disinfectant sprays are not permitted as they can be an irritant to sensitive individuals.
|
No evidence of an active spill
|
Yes
|
|
| Check | OK | Comments |
|---|---|---|
| Condition | ||
No odors, or unusual noise or vibration
|
Yes
|
|
Work Order Number(s)
232037, 232039
Issues found durring this assessment have been assigned to the above
work order(s).