Walkthrough: Waterloo Elementary School: April 4th, 2019 (WWATES201900019A)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort descending |
|---|---|---|---|---|
| FWATES2019000F13 Plumbing fixture leaking/draining slowly |
Sink needs cleaned | Room 163 | Building Services | No |
| FWATES2019000F2F Elevated moisture per moisture meter |
Paint ireggularities | Room 012 | Building Services | No |
| FWATES2019000F30 Tight seal on ceiling tiles |
Frame is not supporting tile | Room 131 | Building Services | No |
| FWATES2019000F17 Miscellaneous finding |
Missing escheteoun plate, the stained ceiling… | Media | Building Services | No |
| FWATES2019000F02 Elevated moisture per moisture meter |
Paint irregularities on exterior wall, possible… | Of/pt | Building Services | No |
| FWATES2019000F05 Windows/Doors open |
Seal on window is coming off. Near closet | Room 092 | Building Services | No |
| FWATES2019000ED9 Windows/Doors open |
Water comes in window behind teachers desk | Room 074 | Building Services | No |
| FWATES2019000F23 Electrical wiring exposed or disconnected wires |
Fuse box door in 127 is not closing properly or… | 3rd pod | Building Services | No |
| FWATES2019000F0B Elevated moisture per moisture meter |
Paint irregularities on exterior wall | Room 041 | Building Services | No |
| FWATES2019000EE4 Tight seal on ceiling tiles |
Room 023 | Custodial Services | Yes | |
| FWATES2019000EF9 Tight seal on ceiling tiles |
Room 085 | Custodial Services | Yes | |
| FWATES2019000F10 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Room 047 | Administration | Yes | |
| FWATES2019000F2C Plumbing fixture leaking/draining slowly |
Clean under left sink | 3rd pod | Custodial Services | Yes |
| FWATES2019000EE5 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Returns in kitchen area dirty | Room 024 | Custodial Services | Yes |
| FWATES2019000EFB Tight seal on ceiling tiles |
Room 088 | Custodial Services | Yes | |
| FWATES2019000F12 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Returns dirty | Room 061 | Custodial Services | Yes |
| FWATES2019000F2E Tight seal on ceiling tiles |
Room 140 | Custodial Services | Yes | |
| FWATES2019000EE6 Tight seal on ceiling tiles |
Water spot on tile | 4th pod | Custodial Services | Yes |
| FWATES2019000EFC General Cleanliness/Dust |
Discard water stained boxes in lower level of… | Room 105 | Custodial Services | Yes |
| FWATES2019000EE9 Tight seal on ceiling tiles |
Room 067 | Custodial Services | Yes | |
| FWATES2019000EFE Tight seal on ceiling tiles |
Water spot on tile outside 165 | 5th pod | Custodial Services | Yes |
| FWATES2019000F16 Tight seal on ceiling tiles |
Media | Custodial Services | Yes | |
| FWATES2019000EEA Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffusers dirty | Room 033 | Custodial Services | Yes |
| FWATES2019000EFF Artificial plants/trees |
Room 034 | Administration | Yes | |
| FWATES2019000F33 Tight seal on ceiling tiles |
Stain on tile | Room 130 | Custodial Services | Yes |