Management of Change (MOC) review checklist

While the site activities are monitored through various audits and inspections, a random or planned tour of the worksite by a manager can throw light on various issues that may need improvement. The manager can observe the working of the supervisor and his team, methods that are being followed, and adherence to standards and share his feedback.

General
Inspection area
Location
Area Id
Is the hand wash area clean?
Does the area have soap and single-use napkins?
Is sanitizing solution available in all areas?
Is sanitizer concentration as per the need?
Is hand sanitizer stocked up?
Is hand wash direction displayed?
Is hand washed properly?
Is everyone wearing gloves?
Are employees wearing a hair covering caps?
Is the hand wash sink used for washing hands?
Are nails trimmed and clean?
Are employees wearing minimal accessories or jewelry?
Are employees eating and drinking in the work area?
Are employees wearing a proper uniforms?
Are employees covering their faces while sneezing or coughing?
Are all wearing proper PPE?
Are injuries properly bandaged?
Are proper industry shoes worn?
Are eye protections worn if necessary?
Are industry gloves worn when dealing with heavy items?
Sign off
Employee interviewed
Supervisor of the unit -name
Supervisor of the unit -signature
Date

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