Facility Safety Review

Client Name: _St. Bernard’s Catholic School_________

OHSA fine Range

Building Location Standard Description Minimum Maximu
m
Elementary Basement Asbestos Damaged pipe lagging
building elevator storage Management
room 3830
Elementary Air Handling Fire code Storage of flammables in air
building Room 3831 handling rooms
Elementary Custodial closet Fire Code Storage of flammables
building basement 3832 under stair case
Elementary Custodial closet Fire Code Un-mounted, untested fire
building basement extinguisher
Elementary Boiler Room Fire Code Fire extinguisher not tested
building
Elementary Boiler Room Ladder Standard Ladder not OSHA approved
building
Elementary Food service FDA Food Code Provide a thermometer in
building milk cooler
Elementary Custodial closet General duty Recommend lining floor
building off boys lavatory sink walls with fiberglas
3837 board
Elementary West stair case General Duty Recommend repair of
building 3838 coving on steps in stair case
Elementary Staff work room PPE Install finger protection on
building 3839, 3840 paper cutter
Elementary Staff work room Hazardous Waste Recommend storage of
building 3841 defective CRT’s at
designated location
Elementary Computer Room Slips Trips and Recommend placement of
building Falls cord protection

Elementary Emergency light Fire Code Several emergency lights

building not operating were not working when
3843, 3844 tested
Elementary Exterior west General Panel broken
building side Maintenance

Elementary Ground floor hall Fire Code Open storage of clothing in

building 3848 un-sprinkled hall

Inspected by: __Lee Carlson_________________ Date _1-21-09________________