Walkthrough: Veterans Elementary School: March 12th, 2019 (WXXVES2019000179)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort ascending |
|---|---|---|---|---|
| FXXVES2019000CBC Tight seal on ceiling tiles |
Stair 4 | Custodial Services | Yes | |
| FXXVES2019000CCC Excessive stuffed animals |
Curtains need to be cleaned. | C09 | Administration | Yes |
| FXXVES2019000C49 Tight seal on ceiling tiles |
c23-2 | Custodial Services | Yes | |
| FXXVES2019000C66 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dust closet across from B53 | Administration | Yes | |
| FXXVES2019000CAD Tight seal on ceiling tiles |
Stained Ceiling Tiles, 3 Lights Out | C23 | Custodial Services | Yes |
| FXXVES2019000CBD Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
chair w/ cushions, stuffed animals, chair… | D16 | Administration | Yes |
| FXXVES2019000CCD General Cleanliness/Dust |
Debris on HVAC. | C10 | Custodial Services | Yes |
| FXXVES2019000C4A Tight seal on ceiling tiles |
Ceiling tile askew at serving line | a36 | Custodial Services | Yes |
| FXXVES2019000C67 Tight seal on ceiling tiles |
Dust closet across from B53 | Custodial Services | Yes | |
| FXXVES2019000CBE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty about vents above coat closet. | D16 | Custodial Services | Yes |
| FXXVES2019000CCE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
A94 | Custodial Services | Yes | |
| FXXVES2019000C4C Tight seal on ceiling tiles |
Missing and stained ceiling tiles | A37 | Custodial Services | Yes |
| FXXVES2019000CAF General Cleanliness/Dust |
under sink areas are dirty. | C24 | Custodial Services | Yes |
| FXXVES2019000CBF Excessive stuffed animals |
Pillowj | D15 | Administration | Yes |
| FXXVES2019000C6A Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Outside Work Room 2 | Administration | Yes | |
| FXXVES2019000CB0 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
C24 | Administration | Yes | |
| FXXVES2019000CC0 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Rocking chair w/ cushions. | D14 | Administration | Yes |
| FXXVES2019000CD0 General Cleanliness/Dust |
Window sill dusty | A04 | Custodial Services | Yes |
| FXXVES2019000C6B Miscellaneous finding |
HVAC unit off | b41 | No | |
| FXXVES2019000CD1 Uncomfortable temperature |
Room warm | B06 | Building Services | No |
| FXXVES2019000CD4 Miscellaneous finding |
Crack near door on wall. | B25 | Building Services | No |
| FXXVES2019000CD5 Miscellaneous finding |
Crack near door | B-30 | Building Services | No |
| FXXVES2019000C74 Miscellaneous finding |
Hatch in ceiling loose | stair_1 | No | |
| FXXVES2019000C5E Miscellaneous finding |
Light Lens dislodged | a84 | No | |
| FXXVES2019000C45 Miscellaneous finding |
Damaged fiberglass insulation on Boiler I | a29 | No |