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 |