Walkthrough: Waterloo Elementary School: April 4th, 2019 (WWATES201900019A)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FWATES2019000F34 General Cleanliness/Dust |
Housekeeping poor | Room 117 | Custodial Services | Yes |
| FWATES2019000F33 Tight seal on ceiling tiles |
Stain on tile | Room 130 | Custodial Services | Yes |
| FWATES2019000F30 Tight seal on ceiling tiles |
Frame is not supporting tile | Room 131 | Building Services | No |
| FWATES2019000F2F Elevated moisture per moisture meter |
Paint ireggularities | Room 012 | Building Services | No |
| FWATES2019000F2E Tight seal on ceiling tiles |
Room 140 | Custodial Services | Yes | |
| FWATES2019000F2C Plumbing fixture leaking/draining slowly |
Clean under left sink | 3rd pod | Custodial Services | Yes |
| FWATES2019000F2B Tight seal on ceiling tiles |
Room 138 | Custodial Services | Yes | |
| FWATES2019000F29 Tight seal on ceiling tiles |
Water spots on tiles | 3rd pod | Custodial Services | Yes |
| FWATES2019000F27 Tight seal on ceiling tiles |
2nd grade pod | Custodial Services | Yes | |
| FWATES2019000F26 Tight seal on ceiling tiles |
2nd grade pod | Custodial Services | Yes | |
| FWATES2019000F25 Tight seal on ceiling tiles |
2nd grade pod | Custodial Services | Yes | |
| FWATES2019000F24 Tight seal on ceiling tiles |
2nd grade pod | Custodial Services | Yes | |
| FWATES2019000F23 Electrical wiring exposed or disconnected wires |
Fuse box door in 127 is not closing properly or… | 3rd pod | Building Services | No |
| FWATES2019000F1D Tight seal on ceiling tiles |
Water stains on tiles | Room 143 | Custodial Services | Yes |
| FWATES2019000F1B Tight seal on ceiling tiles |
Outside of 051 | hallway_116 | Custodial Services | Yes |
| FWATES2019000F1A Tight seal on ceiling tiles |
hallway_124 | Custodial Services | Yes | |
| FWATES2019000F19 Tight seal on ceiling tiles |
hallway_124 | Custodial Services | Yes | |
| FWATES2019000F17 Miscellaneous finding |
Missing escheteoun plate, the stained ceiling… | Media | Building Services | No |
| FWATES2019000F16 Tight seal on ceiling tiles |
Media | Custodial Services | Yes | |
| FWATES2019000F13 Plumbing fixture leaking/draining slowly |
Sink needs cleaned | Room 163 | Building Services | No |
| FWATES2019000F12 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Returns dirty | Room 061 | Custodial Services | Yes |
| FWATES2019000F10 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Room 047 | Administration | Yes | |
| FWATES2019000F0E Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Returns dirty | Room 047 | Custodial Services | Yes |
| FWATES2019000F0C Tight seal on ceiling tiles |
Room 096 | Custodial Services | Yes | |
| FWATES2019000F0B Elevated moisture per moisture meter |
Paint irregularities on exterior wall | Room 041 | Building Services | No |