COVID Non – Compliance Documentation

The world has been hit by the COVID-19 pandemic for over a year and everyone is taking their best course of action to stay safe. All the local governments have issued certain guidelines and protocols to keep the spread in control. There are protocols on how employers should work in order to keep the organization and its people safe.

Details of the first incident
Is the incidence a high priority?
Who is the compliance incident related to?
Type of non compliance?(mask/ social distance/ both/other)
Has the person been non-compliant in the past?
Describe the non-compliance
Was corrective action taken?
Details of the corrective action?
Education provided?
Further investigation needed?
Name of reporter
Signature of reporter

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