Walkthrough: Mount Hebron High School: December 18th, 2018 (WXMHHS20180000DD)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXMHHS20180004F5 Tight seal on ceiling tiles |
Room 142 | Custodial Services | Yes | |
| FXMHHS20180004F4 Tight seal on ceiling tiles |
Stain | Room 125 | Custodial Services | Yes |
| FXMHHS20180004F3 Tight seal on ceiling tiles |
Hallway | Custodial Services | Yes | |
| FXMHHS20180004F2 Tight seal on ceiling tiles |
Theater storage | Custodial Services | Yes | |
| FXMHHS20180004F1 Electrical outlets not secured, cover missing, frayed wires on equipment |
Electrical tape holding outlet behind curtain… | auditorium | Building Services | No |
| FXMHHS20180004F0 Floor coverings not level or secure (tile, carpets, wood board, etc.) |
Steps | Building Services | No | |
| FXMHHS20180004EF Tight seal on ceiling tiles |
Steps | Custodial Services | Yes | |
| FXMHHS20180004ED Tight seal on ceiling tiles |
Staim | Room 122 | Custodial Services | Yes |
| FXMHHS20180004EA Miscellaneous finding |
Wall cracks | Room 121 | No | |
| FXMHHS20180004E9 General Cleanliness/Dust |
Room 148 | Custodial Services | Yes | |
| FXMHHS20180004E8 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Room 149 | Administration | Yes | |
| FXMHHS20180004E7 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Room 149 | Administration | Yes | |
| FXMHHS20180004E6 Tight seal on ceiling tiles |
Small stain at the corner | Room 120 | Custodial Services | Yes |
| FXMHHS20180004E5 Tight seal on ceiling tiles |
3 stains | Room 119 | Custodial Services | Yes |
| FXMHHS20180004E3 Miscellaneous finding |
AV cord hanging from ceiling | Room 145 | No | |
| FXMHHS20180004E1 Miscellaneous finding |
Broken thermostat box | Girls bathroom | No | |
| FXMHHS20180004E0 Miscellaneous finding |
Door rail paint need | Room 118 | No | |
| FXMHHS20180004DF Tight seal on ceiling tiles |
2 one by flag | Room 145 | Custodial Services | Yes |
| FXMHHS20180004DD Miscellaneous finding |
Wall paint needed | Room 118 | No | |
| FXMHHS20180004DC Miscellaneous finding |
Wall crack in the corner | Room 118 | No | |
| FXMHHS20180004DB Extension cords used as permanent wiring |
Port 3 | Administration | Yes | |
| FXMHHS20180004DA Electrical cords unsecured, extend across walkways, cord protectors not installed |
Port 5 | Administration | Yes | |
| FXMHHS20180004D9 Tight seal on ceiling tiles |
Hallway | Custodial Services | Yes | |
| FXMHHS20180004D8 Elevated moisture per moisture meter |
Cinder block under window | Room 143 | Environmental Services | Yes |
| FXMHHS20180004D7 Miscellaneous finding |
Dry wall around ceiling vent need to be repaired | Girl restroom | No |