Walkthrough: Waterloo Elementary School: April 4th, 2019 (WWATES201900019A)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FWATES2019000F0A Tight seal on ceiling tiles |
Regional storage room | Custodial Services | Yes | |
| FWATES2019000F09 Tight seal on ceiling tiles |
Regional storage room | Custodial Services | Yes | |
| FWATES2019000F08 Tight seal on ceiling tiles |
Regional storage room | 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 |
| FWATES2019000F05 Windows/Doors open |
Seal on window is coming off. Near closet | Room 092 | Building Services | No |
| FWATES2019000F04 Tight seal on ceiling tiles |
Room 092 | Custodial Services | Yes | |
| FWATES2019000F02 Elevated moisture per moisture meter |
Paint irregularities on exterior wall, possible… | Of/pt | Building Services | No |
| FWATES2019000F01 Tight seal on ceiling tiles |
Room 089 | Custodial Services | Yes | |
| FWATES2019000EFF Artificial plants/trees |
Room 034 | Administration | Yes | |
| FWATES2019000EFE Tight seal on ceiling tiles |
Water spot on tile outside 165 | 5th pod | Custodial Services | Yes |
| FWATES2019000EFC General Cleanliness/Dust |
Discard water stained boxes in lower level of… | Room 105 | Custodial Services | Yes |
| FWATES2019000EFB Tight seal on ceiling tiles |
Room 088 | Custodial Services | Yes | |
| FWATES2019000EF9 Tight seal on ceiling tiles |
Room 085 | Custodial Services | Yes | |
| FWATES2019000EF8 Tight seal on ceiling tiles |
Room 085 | Custodial Services | Yes | |
| FWATES2019000EF7 Tight seal on ceiling tiles |
Room 085 | Custodial Services | Yes | |
| FWATES2019000EF5 Tight seal on ceiling tiles |
Stained tile outside of gym and outside of boiler… | hallway_gym | Custodial Services | Yes |
| FWATES2019000EF4 Tight seal on ceiling tiles |
1st pod hallway | Custodial Services | Yes | |
| FWATES2019000EF3 Tight seal on ceiling tiles |
1st pod hallway | Custodial Services | Yes | |
| FWATES2019000EF1 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fridge in storage closet | Room 101 | Administration | Yes |
| FWATES2019000EF0 Tight seal on ceiling tiles |
1st grade pod | Custodial Services | Yes | |
| FWATES2019000EEF Tight seal on ceiling tiles |
1st grade pod | Custodial Services | Yes | |
| FWATES2019000EEE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Room 100 | Custodial Services | Yes | |
| FWATES2019000EED Tight seal on ceiling tiles |
Room 062 | Custodial Services | Yes | |
| FWATES2019000EEC Tight seal on ceiling tiles |
Room 062 | 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 |