Room Number or CUSTODIAL FACILITIES WORK ORDERS ADMINISTRATION IEQ WORK ORDERS ASSIGNED DATE COMPLETION DATE 30-DAY REVISIT CLOSED
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1 5/17/ :03: AIR FRESHENERS 3 Spray 5/17/ :06:34 5/17/ :20:09 5/17/ :11:42 5/17/ :45:45 5/17/2017 9:58:45 5/17/ :02:26 5/17/ :14:46 5/17/ :15:30 5/17/ :18:22 5/17/ :22:47 5/17/ :27:06 5/17/ :30:17 5/17/ :30:32 5/17/ :40:06 5/17/ :42:28 5/17/ :43:10 5/17/ :48:00 5/17/ :48:07 5/17/ :57:31 5/17/2017 9:53:35 5/17/2017 9:54:41 5/17/2017 9:57:16 5/17/2017 9:59:30 5/17/ :00: FOOD: Unsealed, left in room, dirty lunch boxes 87 Container 03. FOOD: Unsealed, left in room, dirty lunch boxes 23 Container 04: VENTS: Dirty, obstructed (Wall, Ceiling) 91 Dusty 04: VENTS: Dirty, obstructed (Wall, Ceiling) 103 dry storage Clean vents Dust, trash 16 Clutter Dust, trash 18 Declutter team closet Dust, trash 95 Clutter Dust, trash 14 Rags in metal tin. Dust, trash 93 Dust, trash 113 Dust, trash 24 Dust on ledges to roof Windows - high dusters Closet door must be able to open. Clutter needs to be removed. Declutter closet and desk area. Dust, trash 24 Declutter declutter Dust, trash 100 High dusters needed on duct work Dust, trash Access to boiler room Peeling paint Dust, trash 33 Chair blocking door Dust, trash 33 Dust, trash 38 Dust, trash 33 Dust, trash 47 painted 81 painted 15 painted 79 painted 58 Cart by the exit door door Set of tables blocking the door Tables need to be moved for proper exit walkway Clutter, bag of dirt by exit door Stained and loose tiles and escutcheon All good Stained tiles and rust at AHU painted Hallway next to gym Several hole tiles 5/17/ /30/ Stained tile. 1 marked 1 not marked
2 5/17/ :01:58 5/17/ :03:03 5/17/ :04:23 5/17/ :04:55 5/17/ :10:39 5/17/ :15:35 5/17/ :16:50 5/17/ :16:55 5/17/ :23:10 5/17/ :28:34 5/17/ :30:57 5/17/ :40:02 5/17/ :43:53 5/17/ :51:05 5/17/ :51:46 5/17/ :01:01 5/17/ :07:33 5/17/ :09:27 5/17/ :35:39 5/17/ :05:16 painted 112 Stained tile painted Foyer to 87 Stained and painted tiles painted 108 Cracked tile painted 87 Stained tiles and painted painted 5th grade boys bathroom Cracked/broken light cover painted 13 Sprinkler ring missing painted 57 Tile above circulation desk has stain painted 93 Stained roof leak painted 97 Stain at EIT sign painted Front entrance painted 24 Stained and misplaced tiles Ceiling tile stain in bathroom, has already notified through school dude painted Access to boiler room Ceiling tiles-holes painted 103-kitchen dish area Hole at escutcheon painted 5 Stained and painted tile painted 38 Stains on two tiles near window painted 3 Stained and painted tiles painted 1 Stained and misplaced painted 2 painted WATER DAMAGE: Spotting, mildew, paint irregularities (ceilings, walls, doors, windows) 87 Ceiling tile stained no pin and roof leak red pin Declutter top of cabinet...need 18 inches Windows rusted and salted /30/ /30/ /30/ /26/ /30/ /30/ /31/ /30/
3 5/17/2017 9:50:09 5/17/ :34:06 5/17/ :41:29 5/17/ :43:40 5/17/ :46:03 5/17/ :48:52 5/17/ :49:24 5/17/ :55:52 5/17/ :56:22 5/17/ :58:37 5/17/ :01:50 5/17/ :09:33 5/17/ :12:01 5/17/ :17:18 5/17/ :18:13 5/17/ :24:30 5/17/ :53:59 AND APPLIANCES 71 Fridge AND APPLIANCES 31 AND APPLIANCES Custodial Fans Non Howard county furniture...table, two chairs AND APPLIANCES 33 Blue Desk chair AND APPLIANCES 36 AND APPLIANCES 103 Fans AND APPLIANCES 38 AND APPLIANCES 46 AND APPLIANCES 7 Shelf Overhead chair and black and white chairs Not able to access hcpss cabinet...lock on door. File cabinets, bookcases, rocking chair and stool AND APPLIANCES 6 Broken rocker AND APPLIANCES 3 Shelves AND APPLIANCES 2 Shelf etc. 18 etc. 28 Red fabric needs to be removed. Remove fabric on cabinet and fabric on table. etc. 28 Fake flower, plastic fruit etc. 97 Rug, pillows, stuffed animals etc. 5 storage Bean bag
4 5/17/ :56:09 5/17/ :09:54 5/17/2017 9:55:55 5/17/ :00:09 5/17/ :05:52 5/17/ :15:59 5/17/ :20:59 5/17/ :35:26 5/17/ :43:09 5/17/ :01:52 5/17/ :06:43 5/17/ :15:30 5/17/ :23:50 5/17/ :27:53 5/17/ :18:48 5/17/ :22:58 5/17/ :26:30 etc. 7 etc. 2 Pom Poms Stuffed animals, rugs, and lanterns, fabricated stools gaps around exit doors 79 Visible daylight gaps around exit doors Doors in hallway next to gym Daylight gaps around exit doors 87 Daylight gaps around exit doors 93 Daylight gaps around exit doors 97 Daylight gaps around exit doors 100 Daylight gaps around exit doors Reading recovery room gaps around exit doors 3 Daylight gaps around exit doors 1 Rust gaps around exit doors Exterior door storage Daylight 15. FLOORS: Coverings not level or secure (tile, carpets, wood board, etc.) 15. FLOORS: Coverings not level or secure (tile, carpets, wood board, etc.) Hallway near guidance... Adult women across from office 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in place 28 Duplicate...delete other entry for door Tiles separating Floor drain cover 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in place 97 Flowers leak Adult men's across from office Live flower has been its time...no water container ADA padding at sink
5 5/17/ :43:53 5/17/ :07:32 5/17/ :32:12 5/17/ :11:58 5/17/ :33:39 leak 103 dishwas leak ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on equipment Roof access 26. ELECTRICAL EQUIPMENT: Near sinks or source of water 91 Water leak at dishwasher discharge Drains blocked on both sinks Water in light lenses Blocked needs cleared out 26. ELECTRICAL EQUIPMENT: Near sinks or source of water Stage 3' clearance 5/17/2017 9:54: LITTER 15 Clutter in the corner /30/ /30/17 5/17/ :37: WINDOWS: Broken 38 Hole in exterior window /17/ :05:48 5/17/ :09:04 5/17/ :09:30 5/17/ :40:39 5/17/ :45:32 5/17/ :47:03 5/17/ :48:18 5/17/ :55:18 5/17/ :59:19 5/17/ :28:48 5/17/ :39:10 5/17/ :53:13 5/17/ :43:48 5/17/ :44: ETERIOR DOORS: Not closed 20 Gap under exterior door 35. ETERIOR DOORS: Not closed 21 Desk blocking exit 35. ETERIOR DOORS: Not closed 21 Small hole in the bottom left of the door 35. ETERIOR DOORS: Not closed 23 Door frame rusted hole 35. ETERIOR DOORS: Not closed ETERIOR DOORS: Not closed ETERIOR DOORS: Not closed 47 Hole rusted in door frame 2 holes rusted in both sides of door frame Holes rusted in door frame 35. ETERIOR DOORS: Not closed 79 Hole in door frame 35. ETERIOR DOORS: Not closed 6 Rusted out 37. ETERIOR damaged ETERIOR damaged ETERIOR damaged PAVEMENT: Damaged, failing, missing 17 Exterior wall is exposed from the classroom. Sidewalk damage at door Wall damaged at base. Bricks missing 8" drop off soil washed away 42. PAVEMENT: Damaged, failing, missing 15 Hole at door on sidewalk
CCES IEQ Walkthrough Summary Spring Room Observations (Responses)
6/5/2017 10:45:07 6/5/2017 10:50:05 6/5/2017 11:01:09 6/5/2017 11:56:25 6/5/2017 10:44:05 6/5/2017 11:08:12 6/5/2017 11:11:14 6/5/2017 11:15:35 6/5/2017 11:16:11 6/5/2017 11:16:38 6/5/2017 11:33:34 6/5/2017
3/20/ :45:33 3/20/ :57:02 3/20/ :02:54 3/20/ :28:43
3/20/2017 11:45:33 01B. TEMPERATURE: Uncomfortable 10 andrews Very hot x 3/29/17 3/29/17 3/20/2017 11:47:16 02. AIR FRESHENERS 115 x 3/29/17 3/29/17 3/20/2017 12:06:35 02. AIR FRESHENERS Five Told to remove
03. FOOD: Unsealed, left in room, dirty lunch. 03. FOOD: Unsealed, left in room, dirty lunch. 03. FOOD: Unsealed, left in room, dirty lunch
6/2/2017 10:58:002. AIR FRESHENERS D27 03. FOOD: Unsealed, left in room, dirty lunch 6/2/2017 10:54:0boxes A59 Need contained 03. FOOD: Unsealed, left in room, dirty lunch 6/2/2017 11:00:3boxes D28 03.
SJLES IEQ Walkthrough Summary Spring Room Observations (Responses)
01A. ODOR: Unusual or 4/28/2017 9:45:0offensive 19 Musty and dank 29837 5/5/2017 01B. TEMPERATURE: 4/28/2017 10:20: Uncomfortable 31 Etremely hot 03. FOOD: Unsealed, left in room, dirty lunch 4/28/2017
dusty. Room shakes and Student restrooms across All vents need cleaning
Timestamp Observation: 01B. TEMPERATURE: Room Number or Location/Name: Comments for this room: ADMINISTRATION CUSTODIAL 6/1/2017 15:08:34 Uncomfortable 01B. TEMPERATURE: 310 Etremely warm 6/1/2017 15:11:42
Food needs to be in sealed containers 03. FOOD: Unsealed, left in
01A. ODOR: Unusual or 6/14/2017 14:15offensive Boys room Urine smell 01A. ODOR: Unusual or 6/14/2017 15:16offensive Office Odor and poor air flow x 01B. TEMPERATURE: 6/14/2017 13:42Uncomfortable 202 Warm
EMMS IEQ Walkthrough Summary Spring Room Observations (Responses)
01A. ODOR: Unusual or 5/15/2017 9:55:18 offensive 111 Stained floor, metal shelves with chemicals rusty WOID31122 5/15/17 01B. TEMPERATURE: 5/15/2017 9:24:45 Uncomfortable 2 Inconsistent temperature WOID31121
IEQ SCHOOL DATA BASE
LOOK-FORS ROOM/LOCATION COMMENTS ADMIN FACILITIES WORK ORDER NUMBER of POTENTIAL IEQ ASSIGNED COMPLETION 30 DAY REVISIT CLOSED 1. No unusual or offensive odors, or temperature discomfort C26, C09, B11
IEQ SCHOOL DATA BASE
LOOK-FORS ROOM/LOCATION COMMENTS ADMIN FACILITIES WORK ORDER NUMBER of POTENTIAL IEQ ASSIGNED COMPLETION 30 DAY REVISIT CLOSED 1. No unusual or offensive odors, or temperature discomfort 15-21 - 8-2 -
IEQ SCHOOL DATA BASE
LOOK-FORS ROOM/LOCATION COMMENTS ADMIN FACILITIES WORK ORDER NUMBER of POTENTIAL IEQ ASSIGNED COMPLETION 30 DAY REVISIT CLOSED 1. No unusual or offensive odors, gym Too cold on walk through day 15171 12/21/16
BSES IEQ Walkthrough Summary Spring Room Observations (Responses)
01A. ODOR: Unusual or offensive 55 01B. TEMPERATURE: Uncomfortable Kitchen Bathroom does not smell clean Kitchen was warm but it had not yet been opened for the day. in room, dirty lunch boxes 45 Need
IEQ SCHOOL DATA BASE. School Name: Reservoir High School Principal: Patrick Saunderson DATE: 1/23/2017. WORK ORDER NUMBER of POTENTIAL IEQ
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Rock Ridge Ranch Features Description Residence Overview o Approx. 3000 square feet conditioned living space o 3 bedrooms, 3 rd bedroom functions as office with Murphy Bed o 3 ½ bath o Reclaimed heart
In the kitchen, cabinets (both inside and the doors) need a cleaning. I encourage sellers to declutter while they are
If you are thinking of selling in the next few weeks, or even months from now, there are things you should do to get your home into tip-top shape. Here is a list of the most common items that I check when
e. Potential sources of air contaminants do not exist near the building. (e.g. chimneys, stacks, industrial plants, exhaust from nearby buildings)
1. Ground Level Indoor Inspection a. Univents are on and air discharge grills are free of obstructions. If false, send email to building principal and facilities director asking staff to be instructed
GENERAL GROUNDS. Inspector Name: Inspector Signature:
Inspector Name: Inspector Signature: Date: Concessions and Dining Areas 1 Are all walking surfaces in good condition and free of slip, trip, and fall 2 Are nonslip materials placed where appropriate? 3
HOW TO USE THIS CHECKLIST TO IDENTIFY HOME HAZARDS TO PREVENT FALLS
HOW TO USE THIS CHECKLIST TO IDENTIFY HOME HAZARDS TO PREVENT FALLS Use the checklist to find and correct/fix the hazards for every room/area in your home that could cause you to trip or fall. All items
Mechanical Inspection Plumbing
0811 Fixtures Sinks, drinking fountains, water closets, showers, etc. Classroom Sinks. Classroom sinks (19) are enameled cast iron self rimming side ledge with gooseneck faucet trim with index handles,
Environmental Safety Risk Assessment Inpatient Behavioral Health Settings (Compiled from tools in the public domain)
Environmental Safety Risk Assessment Inpatient Behavioral Health Settings (Compiled from tools in the public domain) Location: Bedrooms Ceiling: non-accessible; solid gypsum board Flooring: wall to wall;
BYU Residence Life Cleaning Document: Heritage
Cleaning Items to Use The following supplies should be used in cleaning your apartment. Please see the detailed instructions sheet which further outlines the appropriate use of these products. Broom and
Building Self-Inspection Program
Building Self-Inspection Program www.tridentinsurance.net Lines of Business: Property, General Liability, Worker s Compensation, Public Official Liability Risk Control Strategy/Key Issues: Reduce physical
QUARTERLY LABORATORY INSPECTION FORM
Instructions: Checklist items should be answered Yes, No, or Not applicable. For every item answered No, provide the Corrective Action. Once corrected, provide the date the correction is completed. Items
MARSHALLTOWN MEDICAL AND SURGICAL CENTER ENVIRONMENTAL SERVICES. SUBJECT: Room Cleaning Patient Discharge (All Areas) PROCEDURE NO: 033
MARSHALLTOWN MEDICAL AND SURGICAL CENTER ENVIRONMENTAL SERVICES SUBJECT: Room Cleaning Patient Discharge (All Areas) PROCEDURE NO: 033 PURPOSE: To provide a systematic approach to remove the accumulation
TASK PERFORMANCE STANDARDS
TASK PERFORMANCE STANDARDS Standard Number Task Performance Standard Description 1 Empty and Clean Ashtrays, Sand Urns and Receptacles 2 Remove Trash and Recycling 3 Dust-Mop or Vacuum Non-Carpeted Floors
Pty. Ltd. 1. Classroom Cleaning Daily Wkly Mthly Other Vacuum and mop all hard surfaces Vacuum and spot clean all carpeted areas Remove any cobwebs Cl
Pty. Ltd. CLEANING SPECIFICATION Pre-school Building Block A and Block B (New Building) Classrooms Staff Rooms Science Labs Library & Multi-Purpose Hall All Toilets and Amenities Front Entry and Foyer
Laboratory Information
Laboratory Information Lab Information Department Room number and function Principal investigator (PI) PI telephone number PI email address Lab Safety contact person Lab Safety contact telephone number
Asurity 1. Property Inspection Report S Gurd Rd., Hastings, MI Inspection prepared for: Beretta Lenos Real Estate Agent: Stan Labinski -
Cover Page Property Inspection Report Inspection prepared for: Beretta Lenos Real Estate Agent: Stan Labinski - Date of Inspection: 3/28/2017 Time: 2:00 Age of Home: Built 1999 Size: 2015 Weather: 50 Overcast.