Issue Description Open For Status Severity Owner location Category
Floor Door Stop Needed Door stop needed on the floor on the single door going from the gathering room to the kids hallway. Door is hitting the drywall. 2d Open High None Gathering Room Other
Windows in office doors Install windows in office doors 12d Open Medium None Office Safety
LED on sign NW corner light Only half of the LEDs are illuminated 13d Open Medium None Outside (Front) Maintenance
Light over door door 5 not working Door 5 exterior light, not working 13d Open Medium None Outside (Front) Electrical
Mens Bathroom Soap Dispenser Right dispenser on right side of lobby mens room mirror isn’t dispensing. 26d Open Medium None Main Men's Restroom Maintenance
Flood light are dim Both Building flood light on the building pointing at the parking lot are very dim. 40d Open Medium None Parking Lot Safety
Ceiling tile in women's bathroom as soon as you walk in the ceiling tiles have mold. 105d Open Medium None Gathering Room Plumbing
Ceiling tiles water damage ceiling tiles showing water damage 105d Open Low None Gathering Room Maintenance
Ceiling tile water damage in big storage room. 105d Open Low None Gym Maintenance
Bushes need to be trimmed Landscape bushes need to be trimmed. 111d Open Low None Outside (Front) Cosmetic
Pizza oven gas leak Need appliance company to look at 146d Open Medium None Kitchen Safety
Test button fog emergency lights on SE end of hallway is broken, cannot test emergency lights Test button fog emergency lights on SE end of hallway is broken, cannot test emergency lights 187d Open Medium None Preschool Room Safety
Kids rooms cabinet locks Request for locks to be added to all cabinets in the children’s wing. This is so they can store all of their supplies in the the rooms instead of office and storage closets. Should be done in preschool room, elementary room and nursery. 219d In Progress Medium Harry Elementary Room Other
Security Camera in new check in area Request for a camera in the new check in area because it is a secluded hallway 219d On Hold Medium Eric Finance Hallway Safety
Ceiling tiles water damage multiple ceiling tiles have water damage 222d Open Low None Coffee Area Maintenance
New camera in sanctuary new camera in the sanctuary asked for by the safety team 371d Open Medium None Sanctuary Safety
Water damage above white board 2b 105d Open Medium None Media Room Maintenance
Ceiling tile water damage and broken ceiling tiles throughout the room. 105d Open Medium None Trustee Room Maintenance
Clutter Items on floor and items not put away. 105d Open Low None Trustee Room Maintenance
Ceiling tiles water damage few tiles throughout hallway 105d Open Medium None Gym Hallway Maintenance
Light bulb out 3rd lightswitch middle light bulb. 105d Open Low None ForMacomb Room (Old Garage) Electrical
Marks on wall behind couch in womens. 105d Open Low None Gathering Room Maintenance
Tree stump east tree line I cut up the tree but couldn't get the stump 191d Open Low None Outside (East) Maintenance
Portable wall to hide lift Wall to hide the lift and make the area look nicer. 202d Open Low None Gym Hallway Cosmetic
Broken base tiles A couple broken base tiles in the men’s restroom 226d On Hold Low None Main Men's Restroom Cosmetic
Cove base molding on youth tech booth Cove base molding on youth tech booth At the bottom 336d Open Low None Student Room Cosmetic
Need to thin our decorations in the basement Had the discussion with the team to go through the shelves and we would help throw stuff away they have marked 336d Open Low None Basement Cosmetic
Paint chipping there's a little bit of paint, chipping, and peeling around the light switch plate 408d Open Low None Unisex Restroom Electrical
Water seeping through brick Brick wall near parkinglot door, paint flaking off. 411d Open Medium None Green Room Maintenance
Move all trustee stuff to left side move trustee stuff (cabinets and shelf's) to the left side of garage 505d Open Low None Garage Other
Tape 3’ pathway in garage to the stairs code to have unobstructed pathway 505d Open Medium None Garage Other
Move all pallets in garage to the right side wall all pallets will be stored on the right side of garage 505d Open Low None Garage Other
Organize loft of garage tape off sections for children and set design and organize the area. the rest for now will be I taped. 505d Open Low None Garage Other
Clean up east tree line clean up fallen branches limbs on east side of lot. cut down high weeds. 505d Open Low None Outside (East) Cosmetic
Low area by sprinkler box there is a low area that needs dirt filled by the sprinkler box. bags of dirt are back by the garage. 505d Open Medium None Outside (East) Maintenance
Hang extra chairs in garage order folding chair wall rack for extra chairs in the garage 505d Open Low None Garage Other
Dirty vents above the stove Vents in the kitchen above the stove are dirty and greasy and need to be cleaned. 534d Open Low None CR Hallway Maintenance
Window sill laminate coming off Window sill in Roberts office is damaged and needs to be fixed. 534d Open Low None Office Cosmetic
Paint Gym Upper Vents Upper vents need to be painted to match the walls that were painted. 580d Open Low None CR Hallway Cosmetic
Run Water to the Garage Need to trace the water line from the garage to see where the water line come into the church. 660d On Hold Low None Basement Maintenance