Walkthrough: Waterloo Elementary School: April 4th, 2019 (WWATES201900019A)
Findings
Tracking Number | Comments | Location | Assigned To | Closed Sort ascending |
---|---|---|---|---|
FWATES2019000EE4 Tight seal on ceiling tiles |
Room 023 | Custodial Services | Yes | |
FWATES2019000EF9 Tight seal on ceiling tiles |
Room 085 | Custodial Services | Yes | |
FWATES2019000F10 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Room 047 | Administration | Yes | |
FWATES2019000F2C Plumbing fixture leaking/draining slowly |
Clean under left sink | 3rd pod | 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 |
FWATES2019000EFB Tight seal on ceiling tiles |
Room 088 | Custodial Services | Yes | |
FWATES2019000F12 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Returns dirty | Room 061 | Custodial Services | Yes |
FWATES2019000F2E Tight seal on ceiling tiles |
Room 140 | Custodial Services | Yes | |
FWATES2019000EE6 Tight seal on ceiling tiles |
Water spot on tile | 4th pod | Custodial Services | Yes |
FWATES2019000EFC General Cleanliness/Dust |
Discard water stained boxes in lower level of… | Room 105 | Custodial Services | Yes |
FWATES2019000EE9 Tight seal on ceiling tiles |
Room 067 | Custodial Services | Yes | |
FWATES2019000EFE Tight seal on ceiling tiles |
Water spot on tile outside 165 | 5th pod | Custodial Services | Yes |
FWATES2019000F16 Tight seal on ceiling tiles |
Media | 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 |
FWATES2019000EFF Artificial plants/trees |
Room 034 | Administration | Yes | |
FWATES2019000F33 Tight seal on ceiling tiles |
Stain on tile | Room 130 | Custodial Services | Yes |
FWATES2019000ED2 Tight seal on ceiling tiles |
Room 004 | Custodial Services | Yes | |
FWATES2019000EEC Tight seal on ceiling tiles |
Room 062 | Custodial Services | Yes | |
FWATES2019000F01 Tight seal on ceiling tiles |
Room 089 | Custodial Services | Yes | |
FWATES2019000F19 Tight seal on ceiling tiles |
hallway_124 | Custodial Services | Yes | |
FWATES2019000F34 General Cleanliness/Dust |
Housekeeping poor | Room 117 | 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 |
FWATES2019000EED Tight seal on ceiling tiles |
Room 062 | Custodial Services | Yes | |
FWATES2019000F1A Tight seal on ceiling tiles |
hallway_124 | Custodial Services | Yes | |
FWATES2019000ED5 Tight seal on ceiling tiles |
Health Room 9 | 006_Health_Suite | Custodial Services | Yes |