Title Page

  • Audit Title

  • Conducted on

  • Prepared by

  • Location

Main Gate

  • Is there a Hand Sanitizer available at Main Gate?

  • Are the employees using the hand sanitizer?

  • Are the security taking temperatures for all incoming employees?

  • Are security wearing the required PPE while doing the Temperature checks?

  • Are the security practicing social distancing while doing temperature checks? (arms length)

  • Is the temperature reading recorded by the security?

  • Are the security sanitizing the the frequent touch points? ( door handles, desk tops)

  • Are the Security Guards wearing the Mask?

  • Is the mask clean?

  • Is the mask worn correctly covering the nose and the mouth

  • Is the mask free of tear or hole in it?

Neptune Office

  • Is there a hand sanitizer available?

  • Are employees using the hand sanitizer?

  • Are employee practicing social distancing in the office?

  • Is the frequent touch points like door handles, table tops sanitized regularly?

  • Are the Neptune employees wearing the Mask?

  • Is the mask clean?

  • Is the mask worn correctly covering the nose and the mouth

  • Is the mask free of tear or hole in it?

Neptune Workshop

  • Is there any hand sanitizer available?

  • Are employees using the hand sanitizer?

  • Are employees practicing social distancing?

  • Are tools sanitized before being passed from employee to employee?

  • Are the Neptune workshop employees wearing the Mask?

  • Is the mask clean?

  • Is the mask worn correctly covering the nose and the mouth?

  • Is the mask free of tear or hole in it?

Smoking Area

  • Are the employees practicing social distancing at the smoking area?

  • Are employees not sharing cigarettes?

  • Are cigarette buts thrown inside the bin provided?

Reception

  • Is there a Hand Sanitizer available at reception?

  • Are employee using the hand sanitizer?

  • Are employees practicing social distancing?

  • Are visitors practicing social distancing while waiting at reception?

  • Is the frequent touch points like door handles, table tops sanitized regularly?

  • Are the employees at reception wearing the Mask?

  • Is the mask clean?

  • Is the mask worn correctly covering the nose and the mouth?

  • Is the mask free of tear or hole in it?

Finance Board Room

  • Is there a Hand Sanitizer available at the finance board room?

  • Are employees using the hand sanitizer?

  • Is social distancing being practiced in the board room?

  • Is the frequent touch points, like door handles, table tops sanitized regularly?

  • Are the employees board room wearing the Mask?

  • Is the mask clean?

  • Is the mask worn correctly covering the nose and the mouth?

  • Is the mask free of tear or hole in it?

Finance Office

  • Are employees provided with hand sanitizers to use?

  • Are employees using the hand sanitizer?

  • Are employees practicing social distancing in the offices?

  • Is the frequent touch points, like door handles, table tops sanitized regularly?

  • Are the employees in the finance office wearing the Mask?

  • Is the mask clean?

  • Is the mask worn correctly covering the nose and the mouth?

  • Is the mask free of tear or hole in it?

Finance Dining Room

  • Is there any hand sanitizer available?

  • Are employees using the hand sanitizer?

  • Is there any sanitizer available to sanitize the dining table?

  • Are employees sanitizing the table after every use?

  • Are employees practicing social distancing while eating?

  • Are employees not sharing food?

  • Is the frequent touch points, like door handles, sink bench tops sanitized regularly?

Fleet Office

  • Is there a hand sanitizer available?

  • Are employees using the hand sanitizer?

  • Are employees practicing social distancing?

  • Is the frequent touch points, like door handles, table tops sanitized regularly?

  • Are the employees in the fleet office wearing the Mask?

  • Is the mask clean?

  • Is the mask worn correctly covering the nose and the mouth?

  • Is the mask free of tear or hole in it?

Fleet Office Dining Room

  • Is there any hand sanitizer available?

  • Are employees using the hand sanitizer?

  • Is there any sanitizer available to sanitize the dining table?

  • Are employees sanitizing the dining table after every use?

  • Are employees practicing social distancing while eating?

  • Are employees not sharing food?

  • Is the frequent touch points, like door handles, sink bench tops sanitized regularly?

Garage

  • Are employees washing hands with soap and water after every task?

  • Are employees maintaining social distancing during truck maintenance?

  • Are employee maintaining social distancing while communicating in the garage?

  • Are tools sanitized before being passed from employee to employee?

  • Is the frequent touch points, like door handles, table tops sanitized regularly?

  • Are the employees at the garage wearing the Mask?

  • Is the mask clean?

  • Is the mask worn correctly covering the nose and the mouth?

  • Is the mask free of tear or hole in it?

Fleet Dining Room

  • Is there a hand sanitizer available?

  • Are employees using the hand sanitizer?

  • Are employees maintaining social distancing while eating?

  • Are employees not sharing food?

  • Is there any sanitizer available on each table for sanitizing after eating?

  • Are employees sanitizing the table after eating?

  • Is the frequent touch points, like door handles, sink bench tops sanitized regularly?

Water Ration Distribution

  • Is the water ration container opened ready for employees before these times, 8am, 4pm?

  • Are employees practicing social distancing while waiting inline to pick up water ration?

  • Is there only one person handling the paper work? (eliminate everyone touching the file and pen)

  • Are the employees picking up water ration from inside the container one at a time?

  • Are the employees at the water ration area wearing the Mask?

  • Is the mask clean?

  • Is the mask worn correctly covering the nose and the mouth?

  • Is the mask free of tear or hole in it?

Signature

  • Signature

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