Walkthrough: Waterloo Elementary School: April 4th, 2019 (WWATES201900019A)
Findings
| Tracking Number Sort descending | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FWATES2019000EF7 Tight seal on ceiling tiles |
Room 085 | Custodial Services | Yes | |
| FWATES2019000EF8 Tight seal on ceiling tiles |
Room 085 | Custodial Services | Yes | |
| FWATES2019000EF9 Tight seal on ceiling tiles |
Room 085 | Custodial Services | Yes | |
| FWATES2019000EFB Tight seal on ceiling tiles |
Room 088 | Custodial Services | Yes | |
| FWATES2019000EFC General Cleanliness/Dust |
Discard water stained boxes in lower level of… | Room 105 | Custodial Services | Yes |
| FWATES2019000EFE Tight seal on ceiling tiles |
Water spot on tile outside 165 | 5th pod | Custodial Services | Yes |
| FWATES2019000EFF Artificial plants/trees |
Room 034 | Administration | Yes | |
| FWATES2019000F01 Tight seal on ceiling tiles |
Room 089 | Custodial Services | Yes | |
| FWATES2019000F02 Elevated moisture per moisture meter |
Paint irregularities on exterior wall, possible… | Of/pt | Building Services | No |
| FWATES2019000F04 Tight seal on ceiling tiles |
Room 092 | Custodial Services | Yes | |
| FWATES2019000F05 Windows/Doors open |
Seal on window is coming off. Near closet | Room 092 | Building Services | No |
| FWATES2019000F06 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return vents dirty | Room 043 | Custodial Services | Yes |
| FWATES2019000F08 Tight seal on ceiling tiles |
Regional storage room | Custodial Services | Yes | |
| FWATES2019000F09 Tight seal on ceiling tiles |
Regional storage room | Custodial Services | Yes | |
| FWATES2019000F0A Tight seal on ceiling tiles |
Regional storage room | Custodial Services | Yes | |
| FWATES2019000F0B Elevated moisture per moisture meter |
Paint irregularities on exterior wall | Room 041 | Building Services | No |
| FWATES2019000F0C Tight seal on ceiling tiles |
Room 096 | Custodial Services | Yes | |
| FWATES2019000F0E Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Returns dirty | Room 047 | Custodial Services | Yes |
| FWATES2019000F10 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Room 047 | Administration | Yes | |
| FWATES2019000F12 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Returns dirty | Room 061 | Custodial Services | Yes |
| FWATES2019000F13 Plumbing fixture leaking/draining slowly |
Sink needs cleaned | Room 163 | Building Services | No |
| FWATES2019000F16 Tight seal on ceiling tiles |
Media | Custodial Services | Yes | |
| FWATES2019000F17 Miscellaneous finding |
Missing escheteoun plate, the stained ceiling… | Media | Building Services | No |
| FWATES2019000F19 Tight seal on ceiling tiles |
hallway_124 | Custodial Services | Yes | |
| FWATES2019000F1A Tight seal on ceiling tiles |
hallway_124 | Custodial Services | Yes |