Classroom Walkthrough Checklist Date: __________________________________ Time: Room Number/Name: ____________ Conducted by: If equipment available: Measured Indoor Air Temperature: _____ Measured Indoor Air Relative Humidity: _____ Measured Indoor Carbon Dioxide: _____ Measured Outdoor Carbon Dioxide (near air intake, but away from parking lot and bus area): _____ Check the Y (yes), N (no), DNK (do not know), or NA (not applicable) beside each item. A “yes” response indicates that there are no issues and a “no” response indicates a potential problem and requires further attention. Housekeeping Room is dusted and vacuumed Floors are clean with no sign of spills Furniture is clean with no sign of spills Walls are in good condition with no sign of peeling paint Walls are in good condition with no sign of flaking paint Room is free of clutter Room contains only official school furnishing (i.e. no rugs, furniture or stuffed animals brought in from outside) Food is not stored in classroom Classroom is free of animals Animals cages are kept clean Animal cages are placed away from supply and return vents Sinks are used at least once per week Toilets are used at least once per week Water is poured down the floor drains once per week to prevent sewer gases from escaping No odd or unpleasant odors Carpets are in good condition and not stained Hazardous materials Only cleaners and air fresheners supplied by school are present Cleaners or other toxic materials are stored properly and cannot be accessed by students Chemicals are accurately labeled with date of receipt/preparation and pertinent precautionary information in compliance with the federal Hazard Communication Standard (29 CFR 1910.1200)Chemicals have separate locked storage areas from main classroom area and they are ventilated separately Only non-toxic (non VOC emitting) arts and crafts supplies used Mold and moisture Windows, windowsills, and window frames are free of condensation Cold water pipes are free of condensation Indoor surfaces of exterior walls are free of condensation Areas around and under sinks are free of leaks 1 Y N DNK N/A Y N DNK N/A Y N DNK N/A Classroom lavatories are free of leaks Ceiling tiles are free of leaks (discoloration may indicate periodic leaks) Walls are free of leaks (discoloration may indicate periodic leaks) No dampness; no musty or earthy smells No sign of mold or mildew on any surfaces including furniture or under rugs Pest Control Room is free of pests and vermin No signs of spot treatments of pesticides Ventilation and temperature Temperature reading is between 68 to 78 degrees Fahrenheit Unit ventilator is easily located Ventilation on, air flowing from supply vents Interior supply and return vents are open, clean, clear of boxes, books, papers, furniture and other temporary or permanent obstructions No barriers such as room dividers, large free-standing blackboards or displays, and/or bookshelves that could block movement of air in the room Unit ventilators are quiet enough to accommodate classroom activities Classroom is free of uncomfortable drafts produced by air from supply terminals No signs of mold or mildew in or around ventilation equipment Windows and window shades operable Classroom windows are not within 40 feet of bus and/or parent pick up/drop off area No vehicle exhaust, kitchen/food, or chemical odors in the classroom Students are not seated in direct sunlight Waste management Waste containers are appropriate for use (for example, food waste containers should have lids) Waste containers are lined Waste from art, science, vocational classes, etc., are handled separately Recycling bins labeled clearly Comments: 2 Y N DNK N/A Y N DNK N/A Y N DNK N/A Cafeteria and Food Preparation Areas Walkthrough Checklist Date: Time: Room Number: ____________ Conducted by: If equipment available: Measured Indoor Air Temperature: _____ Measured Indoor Air Relative Humidity: _____ Measured Indoor Carbon Dioxide: _____ Measured Outdoor Carbon Dioxide (near air intake, but away from parking lot and bus area): _____ Check the Y (yes), N (no), DNK (do not know), or NA (not applicable) beside each item. A “yes” response indicates that there are no issues and a “no” response indicates a potential problem and requires further attention. Housekeeping Walls are in good condition with no sign of peeling paint Walls are in good condition with no sign of flaking paint Kitchen is clean Floors, countertops and/or tables are clean with no signs of spills Area is free of clutter Food is stored in well-sealed containers with no traces of food on outside Water is poured down the floor drains once per week to prevent sewer gases from escaping No odd or unpleasant odors Hazardous materials Only cleaners and air fresheners supplied by school are present Cleaners or other toxic materials are not accessible to students Mold and moisture Windows, windowsills, and window frames are free of condensation Cold water pipes are free of condensation Indoor surfaces of exterior walls are free of condensation No stains, discoloration, or damp areas around plumbing Ceiling tiles are free of leaks (discoloration may indicate periodic leaks) Walls are free of leaks (discoloration may indicate periodic leaks) Dampness; musty or earthy smells are not present No signs of mold, slime or algae in kitchen including on upper walls and ceiling Pest Control No signs of insects or vermin in food preparation, cooking, or storage areas Spot treatments of pesticides are not present in the food preparation, cooking, or storage areas Ventilation and temperature Temperature reading is between 68 to 78 degrees Fahrenheit Ventilation on, air flowing from supply vents Exhaust fans are used whenever cooking, washing dishes, or cleaning Exhaust fans vent outside the building 1 Y N DNK N/A Y N DNK N/A Y N DNK N/A Y N DNK N/A Y N DNK N/A Local exhaust fans operate properly and air flows into the exhaust fan grilles (and, note if fans are excessively noisy) The exhaust ductwork downstream of the exhaust fan (which is under positive pressure) is sealed, clean, and in good condition Interior supply and return vents are open, clean and clear of boxes and other temporary and/or permanent obstructions Gas appliances are vented outdoors Mold or mildew is not present in or around ventilation equipment No unusual odors near cooking, preparation, or eating area Doors or air barriers are closed between receiving area and kitchen Signs are posted prohibiting vehicles from idling their engines in receiving areas Waste management Waste containers are appropriate for use (for example, food waste containers should have lids) Waste containers are lined Waste containers are placed in a well-ventilated area Recycling bins are labeled clearly Dumpsters are properly located away from air intake vents, operable windows, and food service doors Y N DNK N/A Comments: 2 Gymnasium and Locker Rooms Walkthrough Checklist Date: Time: Room Number: ____________ Conducted by: If equipment available: Measured Indoor Air Temperature: _____ Measured Indoor Air Relative Humidity: _____ Measured Indoor Carbon Dioxide: _____ Measured Outdoor Carbon Dioxide (near air intake, but away from parking lot and bus area): _____ Check the Y (yes), N (no), DNK (do not know), or NA (not applicable) beside each item. A “yes” response indicates that there are no issues and a “no” response indicates a potential problem and requires further attention. Housekeeping Area is dusted and vacuumed Floors are clean with no sign of spills Walls are in good condition with no sign of peeling paint Walls are in good condition with no sign of flaking paint Locker room and showers clean Maintenance/cleaning schedule for gym equipment Sinks are used at least once per week Toilets are used at least once per week Showers are used at least once per week Water is poured down the floor drains once per week to prevent sewer gases from escaping Free of odd or unpleasant odors Y N DNK N/A Hazardous materials Only cleaners and air fresheners supplied by school are present Cleaners or other toxic materials are not accessible to students Y N DNK N/A Mold and moisture Windows, windowsills, and window frames are free of condensation Cold water pipes are free of condensation Indoor surfaces of exterior walls are free of condensation Areas around and under sinks are free of leaks Ceiling tiles are free of leaks (discoloration may indicate periodic leaks) Walls are free of leaks (discoloration may indicate periodic leaks) No dampness; musty or earthy smells No signs of mold or mildew Y N DNK N/A Pest Control Area is free of pests and vermin No signs of pesticide spot treatments Y N DNK N/A Ventilation and temperature Temperature reading is between 68 to 78 degrees Fahrenheit Ventilation on, air flowing from supply vents Interior supply and return vents are open, clean, clear of boxes, books, Y N DNK N/A 1 papers, furniture and other temporary and/or permanent obstructions Local exhaust fans operate properly and air flows into the exhaust fan grilles (and, note if fans are excessively noisy) The exhaust ductwork downstream of the exhaust fan (which is under positive pressure) is sealed and in good condition Waste management Waste containers are appropriate for use Waste containers are lined Recycling bins labeled clearly Comments: 2 Y N DNK N/A Lounges and Bathrooms Walkthrough Checklist Date: Time: Room Number: ____________ Conducted by: Check the Y (yes), N (no), DNK (do not know), or NA (not applicable) beside each item. A “yes” response indicates that there are no issues and a “no” response indicates a potential problem and requires further attention. Housekeeping Area is clean Floors are clean with no sign of spills Walls are in good condition with no sign of peeling paint Walls are in good condition with no sign of flaking paint Sinks are used at least once per week Toilets are used at least once per week Water is poured down the floor drains once per week to prevent sewer gas from escaping No odd or unpleasant odors Hazardous materials Only cleaners and air fresheners supplied by school are present Cleaners or other toxic materials are not accessible to students All chemicals have separate storage areas and they are ventilated separately Y N DNK N/A Y N DNK N/A Mold and moisture Windows, windowsills, and window frames are free of condensation Cold water pipes are free of condensate Indoor surfaces of exterior walls are free of condensate Areas around and under sinks are free of leaks Lavatories are free of leaks Ceiling tiles are free of leaks (discoloration may indicate periodic leaks) Walls are free of leaks (discoloration may indicate periodic leaks) No dampness; musty or earthy smells No signs of mold or mildew Y N DNK N/A Pest Control Room is free of pests and vermin No signs of pesticide spot treatments Y N DNK N/A Ventilation and temperature Mold or mildew in or around ventilation equipment is not present Local exhaust fans operate properly and air flows into the exhaust fan grilles (and, note if fans are excessively noisy) The exhaust ductwork downstream of the exhaust fan (which is under positive pressure) is sealed and in good condition Waste management Waste containers are appropriate for use Waste containers are lined 1 Y N DNK N/A Y N DNK N/A Custodial and Maintenance Areas Walkthrough Checklist Date: Time: Room Number: ___________ Conducted by: If equipment available: Measured Indoor Air Temperature: _____ Measured Indoor Air Relative Humidity: _____ Measured Indoor Carbon Dioxide: _____ Measured Outdoor Carbon Dioxide (near air intake, but away from parking lot and bus area): _____ Check the Y (yes), N (no), DNK (do not know), or NA (not applicable) beside each item. A “yes” response indicates that there are no issues and a “no” response indicates a potential problem and requires further attention. Housekeeping Floors are clean with no sign of spills Walls are in good condition with no sign of peeling paint Walls are in good condition with no sign of flaking paint Room is free of clutter Water is poured down the floor drains once per week to prevent sewer gases from escaping No odd or unpleasant odors Hazardous materials Chemical products and supplies are stored in sealed, clearly-labeled containers in compliance with the Federal Hazard Communication Standard (29 CFR 1910.1200) Chemicals, chemical-containing wastes, and containers are disposed of according to manufacturer instructions in compliance with the Federal Hazard Communication Standard (29 CFR 1910.1200) Grounds maintenance supplies are used and stored according to manufacturer instructions and in compliance with the Federal Hazard Communication Standard (29 CFR 1910.1200) Pesticides are stored off site or in areas that are locked and accessible only to designated personnel Pesticide storage areas are adequately ventilated and are located away from areas prone to flooding or where spills or leaks may contaminate the environment Air in the storage space cannot mix with the air in the central ventilation system Mold and moisture Windows, windowsills, and window frames are free of condensation Cold water pipes are free of condensation Indoor surfaces of exterior walls are free of condensation Areas around and under sinks are free of leaks Ceiling tiles are free of leaks (discoloration may indicate periodic leaks) Walls are free of leaks (discoloration may indicate periodic leaks) No dampness; musty or earthy smells No signs of mold or mildew 1 Y N DNK N/A Y N DNK N/A Y N DNK N/A Pest Control Area is free of pests and vermin No signs of pesticide spot treatments Y N DNK N/A Ventilation and temperature Temperature reading is between 68 to 78 degrees Fahrenheit Air from both the chemical and trash storage areas vent to the outdoors Mold or mildew in or around ventilation equipment is not present Y N DNK N/A Y N DNK N/A Waste management Waste containers are appropriate for use (for example, food waste containers should have lids) Waste containers are lined Recycling bins labeled clearly Comments: 2 Offices Walkthrough Checklist Date: Time: Room Number: __________ Conducted by: If equipment available: Measured Indoor Air Temperature: _____ Measured Indoor Air Relative Humidity: _____ Measured Indoor Carbon Dioxide: _____ Measured Outdoor Carbon Dioxide (near air intake, but away from parking lot and bus area): _____ Check the Y (yes), N (no), DNK (do not know), or NA (not applicable) beside each item. A “yes” response indicates that there are no issues and a “no” response indicates a potential problem and requires further attention. Housekeeping Room is dusted and vacuumed Floors are clean with no sign of spills Furniture is clean with no sign of spills Food is not stored in the area Walls are in good condition with no sign of peeling paint Walls are in good condition with no sign of flaking paint Room is free of clutter Room contains only official school furnishing (i.e. no rugs or furniture brought in from home) No odd or unpleasant odors Carpets are in good condition and not stained Y N DNK N/A Hazardous materials Only cleaners and air fresheners supplied by school are present Y N DNK N/A Mold and moisture Windows, windowsills, and window frames are free of condensation Cold water pipes are free of condensation Indoor surfaces of exterior walls are free of condensation Areas around and under sinks are free of leaks Ceiling tiles are free of leaks (discoloration may indicate periodic leaks) Walls are free of leaks (discoloration may indicate periodic leaks) No dampness; musty or earthy smells No signs of mold or mildew on any surface including furniture or under rugs Y N DNK N/A Pest Control Room is free of pests and vermin No signs of spot treatments of pesticides Y N DNK N/A Ventilation and temperature Y N DNK N/A Temperature reading is between 68 to 78 degrees Fahrenheit Unit ventilator is easily located Ventilation on, air flowing from supply vents 1 Interior supply and return vents are open, clean, clear of boxes, books, papers, furniture and other obstructions Duplicating equipment, printers, and copiers are located in a well-ventilated area, preferably in a separate room with an exhaust fan vented to the outside Area is free of uncomfortable drafts produced by air from supply terminals Mold or mildew in or around ventilation equipment is not present Windows and window shades are operable Vehicle exhaust, kitchen/food, and chemical odors are not detected Waste management Waste containers are appropriate for use (for example, food waste containers should have lids) Waste containers are lined Waste from art, science, vocational classes, etc., are handled separately Recycling bins labeled clearly Y N DNK N/A Comments: 2 Ventilation Equipment Walkthrough Checklist Date: Time: Room Number: ____________ Conducted by: If equipment available: Measured Indoor/Room Area Air Temperature: _____ Measured Indoor/Room Area Air Relative Humidity: _____ Measured Indoor/Room Area Carbon Dioxide: _____ Check the Y (yes), N (no), DNK (do not know), or NA (not applicable) beside each item. A “yes” response indicates that there are no issues and a “no” response indicates a potential problem. Outdoor Intakes Locations of each outdoor air intake are marked on a small floor plan Outdoor air is entering the intakes appropriately Ventilation system is on and operating in “occupied” mode Outdoor air intakes are clear of temporary and/or permanent obstructions, debris, clogs, or covers and are clean Corrective devices are installed as necessary (e.g., if snowdrifts or leaves frequently block an intake) Ground-level intakes are at least 100 feet from pollutant sources (dumpsters, loading docks, bus zones and other potential vehicle-idling areas) Rooftop intakes are clear from pollutant sources System Cleanliness Maintenance schedule for unit ventilators / HVAC system Drain pans slant toward the drain (to prevent water from accumulating) Drain pans are clean Drain pans do not show signs of mold and mildew Heating and cooling coils are clean Interior of air-handling unit(s) or unit ventilator (air-mixing chamber and fan blades) is clean Mechanical room is clean, with no unsanitary conditions, leaks, and spills visible Mechanical rooms and air-mixing chambers are free of trash, chemical products, and supplies Controls for Outdoor Air Supply Air dampers are at least partially open (minimum position) Summer-winter switches are in the correct position Time clocks set appropriately Y N DNK N/A Y N DNK N/A Y N DNK N/A The recirculation air relief and/or exhaust dampers are visible for inspection The outdoor air damper fully closes within a few minutes of shutting off appropriate air handler The outdoor air damper opens, even partially, when the air handler is turned on Settings fit the actual schedule of building use (including night/weekend use) The outdoor air damper is visible for inspection The outdoor air damper’s moving parts are free of visible impediments, e.g., rust, corrosion 1 Building Exterior Date: Time: Conducted by: Check the Y (yes), N (no), DNK (do not know), or NA (not applicable) beside each item. A “yes” response indicates that there are no issues and a “no” response indicates a potential problem and requires further attention. Housekeeping Doors and windows are intact and in good repair Rain capturing ducts and gutters are clean Exterior walls are in good condition with no sign of peeling paint Exterior walls are in good condition with no sign of flaking paint Grounds substantially free of litter clutter No odd or unpleasant odors Walk off mats or grates at main entrances Y N DNK N/A Mold and moisture No signs of mold or mildew on outside of building Y N DNK N/A Pest Control Trees or vegetation are not touching the building No signs of pesticide spot treatments No cracks and crevices and other pest entry points (e.g. where pipes and wires come into the building) Ventilation Bus loading area and parent pick-up/drop off area is at least 100 feet away from the air intake vents There is minimal bus / parent idling Vegetation is not blocking outside air intake vents Students are not seated in direct sunlight Waste management Recycling bins labeled clearly The number of bins and dumpsters is adequate Dumpsters are located away from air intakes, doors, and operable windows in relation to prevailing winds Waste storage areas for free from odors, contaminants, or signs of vermin 1 Y N DNK N/A Y N DNK N/A Y N DNK N/A