Walkthrough: Waterloo Elementary School: April 4th, 2019 (WWATES201900019A)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort descending |
|---|---|---|---|---|
| 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 |
| 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 |
| 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 | |
| FWATES2019000EF3 Tight seal on ceiling tiles |
1st pod hallway | Custodial Services | Yes | |
| FWATES2019000F09 Tight seal on ceiling tiles |
Regional storage room | Custodial Services | Yes | |
| FWATES2019000F25 Tight seal on ceiling tiles |
2nd grade pod | 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 |
| FWATES2019000EF4 Tight seal on ceiling tiles |
1st pod hallway | Custodial Services | Yes | |
| FWATES2019000F0A Tight seal on ceiling tiles |
Regional storage room | Custodial Services | Yes | |
| FWATES2019000F26 Tight seal on ceiling tiles |
2nd grade pod | Custodial Services | Yes | |
| FWATES2019000EDF Tight seal on ceiling tiles |
Ceiling tile outside 071 stained | hallway_065 | Custodial Services | Yes |
| FWATES2019000EF5 Tight seal on ceiling tiles |
Stained tile outside of gym and outside of boiler… | hallway_gym | Custodial Services | Yes |