Walkthrough: Harper’s Choice Middle School: December 10th, 2018 (WXHCMS20180000C9)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXHCMS20180003B9 Tight seal on ceiling tiles |
Room 904 | Custodial Services | Yes | |
| FXHCMS20180003B8 Tight seal on ceiling tiles |
Room 906 | Custodial Services | Yes | |
| FXHCMS20180003B7 Tight seal on ceiling tiles |
Room 907 | Custodial Services | Yes | |
| FXHCMS20180003B6 Tight seal on ceiling tiles |
Room 905 | Custodial Services | Yes | |
| FXHCMS20180003B5 Tight seal on ceiling tiles |
Room 910 | Custodial Services | Yes | |
| FXHCMS20180003B4 General Cleanliness/Dust |
Dirty vent | 403_closet | Custodial Services | Yes |
| FXHCMS20180003B2 Miscellaneous finding |
Hole in floor | Portable 141 | No | |
| FXHCMS20180003B1 Tight seal on ceiling tiles |
Room 401 | Custodial Services | Yes | |
| FXHCMS20180003AF Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty return | Portable 142 | Administration | Yes |
| FXHCMS20180003AE Windows/Doors open |
Portable A | Administration | Yes | |
| FXHCMS20180003AD General Cleanliness/Dust |
Dirty vent | Room 601 | Custodial Services | Yes |
| FXHCMS20180003AC Tight seal on ceiling tiles |
Open tile | Room 601 | Custodial Services | Yes |
| FXHCMS20180003AA Tight seal on ceiling tiles |
Stains on tiles | Room 601 | Custodial Services | Yes |
| FXHCMS20180003A9 Plumbing fixture leaking/draining slowly |
Leaking shower | Girls Lockerroom | Building Services | No |
| FXHCMS20180003A8 General Cleanliness/Dust |
Dusty | Electrical room | Custodial Services | Yes |
| FXHCMS20180003A7 Floor coverings not level or secure (tile, carpets, wood board, etc.) |
Portable C | Building Services | No | |
| FXHCMS20180003A6 Tight seal on ceiling tiles |
Dirty vent | Room 605 | Custodial Services | Yes |
| FXHCMS20180003A4 General Cleanliness/Dust |
Room 701 | Custodial Services | Yes | |
| FXHCMS20180003A3 Tight seal on ceiling tiles |
Missing | Boys bath near gym | Custodial Services | Yes |
| FXHCMS20180003A2 Tight seal on ceiling tiles |
Dirty vent | Room 508 | Custodial Services | Yes |
| FXHCMS20180003A1 Tight seal on ceiling tiles |
Boys bathroom | Custodial Services | Yes | |
| FXHCMS201800039F Signs of insects or evidence of pest |
Room 912 | Building Services | No | |
| FXHCMS201800039E General Cleanliness/Dust |
Room 912 | Custodial Services | Yes | |
| FXHCMS201800039D Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return near kitchen not seated in grid properly | cafeteria | Administration | Yes |
| FXHCMS201800039C Tight seal on ceiling tiles |
900_common_area | Custodial Services | Yes |