COVID-19 Safety Audit

COVID-19 has impacted everyone’s life and business all over the world. Employers are facing new challenges to manage and respond to changes in a short time. While there are numerous advice, strategies, and best practices, there is still a risk of noncompliance at times due to negligence and lack of knowledge. For an employer, it is vital to keep the organization and its people safe during these unprecedented times.

Before entrance
Has the site been fenced off?
Are the workers practicing social distancing?
Are the workers practicing safe hygiene practices?
Is there signage posted reminding workers of COVID protocols?
Do you have a COVID-19 specific induction plan for workers?
Induction and record keeping
Does your site have a detailed plan to mitigate COVID related risks?
Is a daily register being maintained to record entry and exit of visitors?
Is a health declaration register being maintained for workers?
Is the site transportation protocol communicated to workers returning on site daily?
Are the workers informed not to enter the site if they have COVID related symptoms?
Onsite Audit
Are there any additional PPE arranged where needed specific to COVID?
Do you have sanitization facilities available on site as per the state cleaning guidelines?
Are there adequate sanitizers at different locations on site?
Are there hand washing stations at different zones?
Do all the sanitizers have a minimum of 90% alcohol?
Have you segregated different zones on site to keep different trade teams separate?
Is the site being cleaned daily at the end of the day as per the cleaning guide?
Are the mitigation actions taken by the contractor satisfactory?
Are there additional face masks available on site?
Scope of improvement
Details
Additional comments
Estimated time required
Signature of workers responsible
Supervisor signature

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