Walkthrough: Veterans Elementary School: March 12th, 2019 (WXXVES2019000179)
Findings
| Tracking Number | Comments | Location Sort descending | Assigned To | Closed |
|---|---|---|---|---|
| FXXVES2019000CD0 General Cleanliness/Dust |
Window sill dusty | A04 | Custodial Services | Yes |
| FXXVES2019000C3E Excessive stuffed animals |
Fabric materials need to be cleaned regularly | a09 | Administration | Yes |
| FXXVES2019000C50 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Health Bathroom | a16 | Administration | Yes |
| FXXVES2019000C41 Chemicals are capped |
Materials stored on transformer, possible fire… | a27 | Administration | Yes |
| FXXVES2019000C43 General Cleanliness/Dust |
Discard broken unused ceiling tiles | a29 | Custodial Services | Yes |
| FXXVES2019000C45 Miscellaneous finding |
Damaged fiberglass insulation on Boiler I | a29 | No | |
| FXXVES2019000C4A Tight seal on ceiling tiles |
Ceiling tile askew at serving line | a36 | Custodial Services | Yes |
| FXXVES2019000C4C Tight seal on ceiling tiles |
Missing and stained ceiling tiles | A37 | Custodial Services | Yes |
| FXXVES2019000C5A Tight seal on ceiling tiles |
Stained ceiling tile at. Cafe entrance | a48 | Custodial Services | Yes |
| FXXVES2019000C64 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Several lamps in computer lab | a71 | Administration | Yes |
| FXXVES2019000C76 General Cleanliness/Dust |
Minor dust n tops of bookshelves | a78 | Custodial Services | Yes |
| FXXVES2019000C52 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffusers dirty | a82 | Administration | Yes |
| FXXVES2019000C5C Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffusers dirty - high dusting | a83 | Administration | Yes |
| FXXVES2019000C78 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
a83-2 | Administration | Yes | |
| FXXVES2019000C5E Miscellaneous finding |
Light Lens dislodged | a84 | No | |
| FXXVES2019000C71 Tight seal on ceiling tiles |
a84-2 | Custodial Services | Yes | |
| FXXVES2019000C72 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Lamps | a86 | Administration | Yes |
| FXXVES2019000CCE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
A94 | Custodial Services | Yes | |
| FXXVES2019000CCF Miscellaneous finding |
Crack near TV wall | B-02 | Building Services | No |
| FXXVES2019000CD5 Miscellaneous finding |
Crack near door | B-30 | Building Services | No |
| FXXVES2019000CD1 Uncomfortable temperature |
Room warm | B06 | Building Services | No |
| FXXVES2019000CD2 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
B19 | Custodial Services | Yes | |
| FXXVES2019000CD3 Tight seal on ceiling tiles |
B24 | Custodial Services | Yes | |
| FXXVES2019000CD4 Miscellaneous finding |
Crack near door on wall. | B25 | Building Services | No |
| FXXVES2019000C6F Tight seal on ceiling tiles |
B35 | Custodial Services | Yes |