Walkthrough: Lisbon Elementary School: November 7th, 2019 (WXXLES2019000247)

Findings

Tracking Number Comments Location Assigned To Closed
FXXLES20190014C1
Miscellaneous finding
Clean Wall-Mounted HVAC unit Room 132 Building Services No
FXXLES2019001459
Elevated moisture per moisture meter
Solids trap needs checking. Rusty evaluate Room 181 Building Services No
FXXLES2019001458
Miscellaneous finding
Old desk outside door. Trip hazard for egress.… Room 122 Administration Yes
FXXLES2019001457
Holes/Penetrations in Wall
The very bottom at a section of the foundation… Room 102 Building Services No
FXXLES2019001456
General Cleanliness/Dust
Vent needs cleaning 187a Custodial Services Yes
FXXLES2019001455
General Cleanliness/Dust
Dusty tops of file cabinets Room 170 Custodial Services Yes
FXXLES2019001454
Tight seal on ceiling tiles
Stain 187a Custodial Services Yes
FXXLES2019001453
Elevated moisture per moisture meter
Boys restroom in back pod rusty pipes under sink… 5th Grade Girls Bath Building Services No
FXXLES2019001452
Signs of insects or evidence of pest
Spiders by Windows and door Room 132 Building Services No
FXXLES201900144F
Miscellaneous finding
Wall mounted ac unit needs to be cleaned. Met 148 Building Services No
FXXLES201900144E
General Cleanliness/Dust
Room 140 Custodial Services Yes
FXXLES201900144D
Tight seal on ceiling tiles
Stain Paper closet 111 Custodial Services Yes
FXXLES201900144B
Plumbing fixture leaking/draining slowly
Room 115 Building Services No
FXXLES201900144A
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
cafeteria_174 Custodial Services Yes