Walkthrough: Northfield Elementary School: January 10th, 2020 (WXXNES202000028B)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXNES2020001772 Excessive stuffed animals |
Closet | Administration | Yes | |
| FXXNES2020001771 Excessive stuffed animals |
C73 | Administration | Yes | |
| FXXNES2020001770 Tight seal on ceiling tiles |
C81_Health_Suite | Custodial Services | Yes | |
| FXXNES202000176F Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
C73 | Custodial Services | Yes | |
| FXXNES202000176E Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Lamp | C20 | Administration | Yes |
| FXXNES202000176D General Cleanliness/Dust |
Needs house keeping | B09 | Custodial Services | Yes |
| FXXNES202000176C Tight seal on ceiling tiles |
C11 | Custodial Services | Yes | |
| FXXNES202000176B Miscellaneous finding |
Exhaust not working | B16 | Building Services | No |
| FXXNES202000176A Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
C21 | Custodial Services | Yes | |
| FXXNES2020001769 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
C19 | Administration | Yes | |
| FXXNES2020001768 Miscellaneous finding |
Exhaust not working | B17 | Building Services | No |
| FXXNES2020001767 Tight seal on ceiling tiles |
C19 | Custodial Services | Yes | |
| FXXNES2020001766 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
C18 | Custodial Services | Yes | |
| FXXNES2020001765 |
Needs house keeping | B06 | No | |
| FXXNES2020001763 General Cleanliness/Dust |
Electrical | Custodial Services | Yes | |
| FXXNES2020001761 Chemicals are capped |
Boxes/clutter | C25 | No | |
| FXXNES2020001760 Chemicals are capped |
Items stored less than 18 inches from ceiling | B05 | Administration | Yes |
| FXXNES202000175F Excessive stuffed animals |
C100 | Administration | Yes | |
| FXXNES202000175C General Cleanliness/Dust |
Needs housekeeping | B05 | Custodial Services | Yes |
| FXXNES202000175B Excessive stuffed animals |
C99 | Administration | Yes | |
| FXXNES202000175A Tight seal on ceiling tiles |
C103 | Custodial Services | Yes | |
| FXXNES2020001759 Excessive stuffed animals |
C115 | Administration | Yes | |
| FXXNES2020001758 Excessive stuffed animals |
C64 | Administration | Yes | |
| FXXNES2020001757 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
C64 | Custodial Services | Yes | |
| FXXNES2020001756 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
C47 | Administration | Yes |