Walkthrough: Glenwood Middle School: October 26th, 2018 (WXXGMS2018000067)

Findings

Tracking Number Comments Location Assigned To Closed
FXXGMS201800011C
Tight seal on ceiling tiles
Hole in one ceiling tile at end of hallway 36_hall Custodial Services Yes
FXXGMS201800011B
Tight seal on ceiling tiles
Stain on ceiling tile outside gym media center… Gym media center hallway Custodial Services Yes
FXXGMS201800011A
Tight seal on ceiling tiles
Cracked ceiling tile by emergency exit sign 7_hall Custodial Services Yes
FXXGMS2018000119
Tight seal on ceiling tiles
Scraped ceiling tile (near screen) Room 27 Custodial Services Yes
FXXGMS2018000117
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dusty hvac ceiling vents Room 32 Custodial Services Yes
FXXGMS2018000114
General Cleanliness/Dust
Dusty bookshelf (near door) Room 26 Custodial Services Yes
FXXGMS2018000113
Uncomfortable temperature
Cold Room 33 Building Services Yes
FXXGMS2018000112
Electrical wiring exposed or disconnected wires
Room 37 Building Services Yes
FXXGMS2018000111
Uncomfortable temperature
Cold Room 34 Building Services Yes
FXXGMS2018000110
Tight seal on ceiling tiles
Divot in 2 ceiling tiles, 2 dirty ceiling tiles Room 35 Custodial Services Yes
FXXGMS201800010F
Miscellaneous finding
Missing wall tile Girls restroom Building Services Yes
FXXGMS201800010D
Tight seal on ceiling tiles
Hvac ceiling unit, dusty Room 17 Custodial Services Yes
FXXGMS201800010C
Tight seal on ceiling tiles
Stained ceiling tile Room 17 Custodial Services Yes
FXXGMS201800010B
Electrical wiring exposed or disconnected wires
Storage rooms off fitness lab Building Services Yes
FXXGMS201800010A
Artificial plants/trees
Artificial flowers Room 21 Administration Yes
FXXGMS2018000108
Tight seal on ceiling tiles
2 ceiling tiles, dirty Room 22 Custodial Services Yes
FXXGMS2018000107
Chemicals are capped
Needs clearer chemical label- fitness lab gym Administration Yes
FXXGMS2018000105
Electrical outlets not secured, cover missing, frayed wires on equipment
Cable outlet cover on bottom of bleachers twisted… gym Building Services Yes
FXXGMS2018000104
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dirty vent grates Room 13 Custodial Services Yes
FXXGMS2018000103
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Room 12 Custodial Services Yes
FXXGMS20180000FF
Tight seal on ceiling tiles
Ceiling tile cut too small, re do Room 8 Custodial Services Yes
FXXGMS20180000FD
Electrical outlets not secured, cover missing, frayed wires on equipment
When were GFI's last checked Kitchen Building Services Yes
FXXGMS20180000FB
Electrical wiring exposed or disconnected wires
Cover on ice cream freezer needs to reinstalled Kitchen Building Services Yes
FXXGMS20180000FA
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dust, hvac ceiling vent Room 11 Custodial Services Yes
FXXGMS20180000F8
Plumbing fixture leaking/draining slowly
Back sink on outside wall leaking Kitchen Building Services Yes