Walkthrough: Waterloo Elementary School: April 4th, 2019 (WWATES201900019A)
Findings
| Tracking Number | Comments | Location Sort descending | Assigned To | Closed |
|---|---|---|---|---|
| FWATES2019000F05 Windows/Doors open |
Seal on window is coming off. Near closet | Room 092 | Building Services | No |
| FWATES2019000F0C Tight seal on ceiling tiles |
Room 096 | Custodial Services | Yes | |
| FWATES2019000EEE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Room 100 | Custodial Services | Yes | |
| FWATES2019000EF1 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fridge in storage closet | Room 101 | Administration | Yes |
| FWATES2019000EFC General Cleanliness/Dust |
Discard water stained boxes in lower level of… | Room 105 | Custodial Services | Yes |
| 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 |
| FWATES2019000F2B Tight seal on ceiling tiles |
Room 138 | Custodial Services | Yes | |
| FWATES2019000F2E Tight seal on ceiling tiles |
Room 140 | Custodial Services | Yes | |
| FWATES2019000F1D Tight seal on ceiling tiles |
Water stains on tiles | Room 143 | Custodial Services | Yes |
| FWATES2019000F13 Plumbing fixture leaking/draining slowly |
Sink needs cleaned | Room 163 | Building Services | No |
| FWATES2019000EF3 Tight seal on ceiling tiles |
1st pod hallway | Custodial Services | Yes | |
| FWATES2019000EF4 Tight seal on ceiling tiles |
1st pod hallway | Custodial Services | Yes | |
| FWATES2019000EEF Tight seal on ceiling tiles |
1st grade pod | Custodial Services | Yes | |
| FWATES2019000EF0 Tight seal on ceiling tiles |
1st grade pod | Custodial Services | Yes | |
| FWATES2019000F24 Tight seal on ceiling tiles |
2nd grade pod | Custodial Services | Yes | |
| FWATES2019000F25 Tight seal on ceiling tiles |
2nd grade pod | Custodial Services | Yes | |
| FWATES2019000F26 Tight seal on ceiling tiles |
2nd grade pod | Custodial Services | Yes | |
| FWATES2019000F27 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 |
| FWATES2019000F29 Tight seal on ceiling tiles |
Water spots on tiles | 3rd pod | Custodial Services | Yes |
| FWATES2019000F2C Plumbing fixture leaking/draining slowly |
Clean under left sink | 3rd pod | Custodial Services | Yes |
| FWATES2019000EE6 Tight seal on ceiling tiles |
Water spot on tile | 4th pod | Custodial Services | Yes |
| FWATES2019000EFE Tight seal on ceiling tiles |
Water spot on tile outside 165 | 5th pod | Custodial Services | Yes |