Walkthrough: Atholton High School: January 29th, 2019 (WXXAHS201900011D)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort descending |
|---|---|---|---|---|
| FXXAHS201900081B General Cleanliness/Dust |
c131 | Custodial Services | Yes | |
| FXXAHS201900082D General Cleanliness/Dust |
c139 | Custodial Services | Yes | |
| FXXAHS20190007DD Electrical wiring exposed or disconnected wires |
Above lockers wires or cables with wire nuts… | 74-2 | Administration | Yes |
| FXXAHS20190007F2 Tight seal on ceiling tiles |
Tile above exit sign | g215 | Custodial Services | Yes |
| FXXAHS2019000807 Tight seal on ceiling tiles |
Stained and marked with pin already | Media | Custodial Services | Yes |
| FXXAHS201900081C General Cleanliness/Dust |
Top of file cabinet near door visibly dusty | c146 | Custodial Services | Yes |
| FXXAHS201900082E General Cleanliness/Dust |
c138 | Custodial Services | Yes | |
| FXXAHS20190007DE Tight seal on ceiling tiles |
Room 72 | Custodial Services | Yes | |
| FXXAHS20190007F5 Tight seal on ceiling tiles |
g215 | Custodial Services | Yes | |
| FXXAHS201900081D General Cleanliness/Dust |
c130 | Custodial Services | Yes | |
| FXXAHS20190007DF Artificial plants/trees |
Two artificial plants but clean | Room 70 | Administration | Yes |
| FXXAHS20190007F6 Tight seal on ceiling tiles |
Staining from HVAC | A50 | Custodial Services | Yes |
| FXXAHS2019000809 Tight seal on ceiling tiles |
Damaged tiles in corner of room. One of them has… | f188 | Custodial Services | Yes |
| FXXAHS201900081E General Cleanliness/Dust |
c133 | Custodial Services | Yes | |
| FXXAHS2019000831 General Cleanliness/Dust |
c141 | Custodial Services | Yes | |
| FXXAHS20190007E0 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
B41 | Administration | Yes | |
| FXXAHS20190007F7 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return starting to build up debris | f180 | Administration | Yes |
| FXXAHS201900080A General Cleanliness/Dust |
Tops of lockers very dusty | c154_hall | Custodial Services | Yes |
| FXXAHS201900081F General Cleanliness/Dust |
Top of lockers dusty | c147_hall | Custodial Services | Yes |
| FXXAHS2019000832 Tight seal on ceiling tiles |
c140 | Custodial Services | Yes | |
| FXXAHS20190007E1 Tight seal on ceiling tiles |
Above sink looks like water damage drywall ceiling | Office restroom | Custodial Services | Yes |
| FXXAHS20190007F8 Tight seal on ceiling tiles |
Stain around exhaust | C16 | Custodial Services | Yes |
| FXXAHS201900080B General Cleanliness/Dust |
m910 | Custodial Services | Yes | |
| FXXAHS2019000835 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
b126 | Administration | Yes | |
| FXXAHS20190007E2 Visible mold (leak) |
Wood pallets with suspect growth, the item was… | Gym storage | Environmental Services | Yes |