Walkthrough: Waterloo Elementary School: April 4th, 2019 (WWATES201900019A)
Findings
| Tracking Number Sort descending | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FWATES2019000ED2 Tight seal on ceiling tiles |
Room 004 | 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 |
| FWATES2019000ED5 Tight seal on ceiling tiles |
Health Room 9 | 006_Health_Suite | 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 |
| FWATES2019000ED9 Windows/Doors open |
Water comes in window behind teachers desk | Room 074 | Building Services | No |
| FWATES2019000EDA Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffusers dirty | 019_Cafeteria | Custodial Services | Yes |
| FWATES2019000EDC Tight seal on ceiling tiles |
Vestibule | Custodial Services | Yes | |
| FWATES2019000EDD Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffusers dirty | Room 021 | Custodial Services | Yes |
| FWATES2019000EDF Tight seal on ceiling tiles |
Ceiling tile outside 071 stained | hallway_065 | Custodial Services | Yes |
| FWATES2019000EE0 Tight seal on ceiling tiles |
Water stained by digital clock | hallway_065 | Custodial Services | Yes |
| FWATES2019000EE2 Tight seal on ceiling tiles |
hallway_065 | Custodial Services | Yes | |
| FWATES2019000EE4 Tight seal on ceiling tiles |
Room 023 | 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 |
| FWATES2019000EE6 Tight seal on ceiling tiles |
Water spot on tile | 4th pod | Custodial Services | Yes |
| FWATES2019000EE9 Tight seal on ceiling tiles |
Room 067 | 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 |
| FWATES2019000EEC Tight seal on ceiling tiles |
Room 062 | Custodial Services | Yes | |
| FWATES2019000EED Tight seal on ceiling tiles |
Room 062 | Custodial Services | Yes | |
| FWATES2019000EEE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Room 100 | 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 | |
| FWATES2019000EF1 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fridge in storage closet | Room 101 | Administration | Yes |
| FWATES2019000EF3 Tight seal on ceiling tiles |
1st pod hallway | Custodial Services | Yes | |
| FWATES2019000EF4 Tight seal on ceiling tiles |
1st pod hallway | Custodial Services | Yes | |
| FWATES2019000EF5 Tight seal on ceiling tiles |
Stained tile outside of gym and outside of boiler… | hallway_gym | Custodial Services | Yes |