Walkthrough: Waterloo Elementary School: April 4th, 2019 (WWATES201900019A)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort ascending |
|---|---|---|---|---|
| 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 |
| FWATES2019000ED2 Tight seal on ceiling tiles |
Room 004 | Custodial Services | Yes | |
| FWATES2019000EEC Tight seal on ceiling tiles |
Room 062 | Custodial Services | Yes | |
| FWATES2019000F01 Tight seal on ceiling tiles |
Room 089 | Custodial Services | Yes | |
| FWATES2019000F19 Tight seal on ceiling tiles |
hallway_124 | Custodial Services | Yes | |
| FWATES2019000F34 General Cleanliness/Dust |
Housekeeping poor | Room 117 | Custodial Services | Yes |
| FWATES2019000ED3 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return vents dirty | Room 004 | Custodial Services | Yes |
| FWATES2019000EED Tight seal on ceiling tiles |
Room 062 | Custodial Services | Yes | |
| FWATES2019000F1A Tight seal on ceiling tiles |
hallway_124 | Custodial Services | Yes | |
| FWATES2019000ED5 Tight seal on ceiling tiles |
Health Room 9 | 006_Health_Suite | Custodial Services | Yes |
| FWATES2019000EEE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Room 100 | Custodial Services | Yes | |
| FWATES2019000F04 Tight seal on ceiling tiles |
Room 092 | Custodial Services | Yes | |
| FWATES2019000F1B Tight seal on ceiling tiles |
Outside of 051 | hallway_116 | Custodial Services | Yes |
| FWATES2019000ED7 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return dirty | Restroom Across from Cafeteria | Custodial Services | Yes |
| FWATES2019000EEF Tight seal on ceiling tiles |
1st grade pod | Custodial Services | Yes | |
| FWATES2019000F1D Tight seal on ceiling tiles |
Water stains on tiles | Room 143 | Custodial Services | Yes |
| FWATES2019000EF0 Tight seal on ceiling tiles |
1st grade pod | Custodial Services | Yes | |
| FWATES2019000F06 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return vents dirty | Room 043 | Custodial Services | Yes |
| FWATES2019000EDA Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffusers dirty | 019_Cafeteria | Custodial Services | Yes |
| FWATES2019000EF1 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fridge in storage closet | Room 101 | Administration | Yes |
| FWATES2019000F08 Tight seal on ceiling tiles |
Regional storage room | Custodial Services | Yes | |
| FWATES2019000F24 Tight seal on ceiling tiles |
2nd grade pod | Custodial Services | Yes | |
| FWATES2019000EDC Tight seal on ceiling tiles |
Vestibule | Custodial Services | Yes |