AcOMS OFFICE

  • Are Social Distancing Signs visible at office entrance or/and in the lobby/office ?

  • Are COVID-19 protocols visible to all staff

  • At the time of inspection, how many people is/are in the office?

  • Is Social Distancing rule being followed?

  • If close contact is observed, are face covering/masks worn by all personnel?

  • Are hand sanitisers available in the office, in working order and adequately filled?

  • Are hands hygiene signs visible in the office and in the lobby?

  • Is a cleaning protocol information notice visible in the office to remind personnel to clean high touched/shared items or surfaces ?

  • Are cleaning/disinfectant product readily available in the office for 'high touched' items/surfaces?

  • Is the office clear of waste and unnecessary items??

  • Overall is the office clean and tidy?

  • Have you personally noticed an area within the office where social distancing can be difficult to manage or need improving?

KITCHEN/REST ROOM - OBB

  • Are Social Distancing Signs visible at the entrance or/and in the lobby/within the kitchen/restroom?

  • Are COVID-19 protocols visible to all staff

  • At the time of inspection, how many people is/ are in the kitchen/rest room?

  • Is Social Distancing rule being followed?

  • If close contact is observed, are face covering/masks worn by all personnel?

  • Are hand sanitisers available in the kitchen/rest rooms, in working order and adequately filled?

  • Are washing facilities in working order, soap dispensers adequately filled and paper towels available?

  • Are hands hygiene signs visible?

  • Are hand washing technique signs visible?

  • Is a cleaning protocol information notice visible in the kitchen/rest rooms to remind personnel to clean high touched items or surfaces ?

  • Are cleaning/disinfectant product and additional PPE readily available?

  • Is the kitchen/restroom clear of waste and unnecessary items?

  • Overall is the kitchens/restroom clean and tidy?

  • Have you personally noticed an area within the kitchen/restroom where social distancing can be difficult to manage or need improving?

KITCHEN/REST ROOM - RAMP

  • Are Social Distancing Signs visible at the entrance or/and in the lobby/within the rest room?

  • Are COVID-19 protocols visible to all staff

  • At the time of inspection, how many people is/are in the kitchen/restroom?

  • Is Social Distancing rule being followed?

  • If close contact is observed, are face covering/masks worn by all personnel?

  • Are hand sanitisers available in the kitchen/rest rooms, in working order and adequately filled?

  • Are washing facilities in working order, soap dispensers adequately filled and paper towels available?

  • Are hands hygiene signs visible?

  • Are hand washing technique signs visible?

  • Is a cleaning protocol information notice visible in the kitchen/rest rooms to remind personnel to clean high touched items or surfaces ?

  • Are cleaning/disinfectant product and additional PPE readily available?

  • Is the kitchen/restroom clear of waste and unnecessary items?

  • Overall is the kitchen/restroom clean and tidy?

  • Have you personally noticed an area within the kitchen/restroom where social distancing can be difficult to manage or need improving?

Toilets- Gate 4

  • Are Social Distancing Signs visible at the entrance or/and in the lobby/within the toilets facilities?

  • At the time of inspection, how many people is/are in the toilets facilities?

  • Is Social Distancing rule being followed?

  • Are washing facilities in working order, soap dispensers adequately filled and paper towels /hand driers available?

  • Are hands hygiene signs visible?

  • Are hand washing technique signs visible?

  • Overall are the toilet facilities clean and tidy?

  • Have you personally noticed an area within the toilet facilities where social distancing can be difficult to manage or need improving? ?

LOCKER ROOMS - Gate 4

  • Are Social Distancing Signs visible at the entrance or/and in the lobby/room?

  • Are COVID-19 protocols visible to all staff?

  • At the time of inspection, how many people is/are in the room?

  • Is Social Distancing rule being followed?

  • If close contact is observed, are face covering/masks worn by all personnel?

  • Are hand sanitisers available in the locker room, in working order and adequately filled?

  • Are washing facilities in working order, soap dispensers adequately filled and paper towels available?

  • Are hands hygiene signs visible?

  • Are hand washing/sanitising technique signs visible?

  • Is the locker room clear of waste and unnecessary items?

  • Overall is the locker room clean and tidy?

  • Have you personally noticed an area within the locker room where social distancing can be difficult to manage or need improving?

LOCKER ROOMS - Gate 5

  • Are Social Distancing Signs visible at the entrance or/and in the lobby/room?

  • Are COVID-19 protocols visible to all staff?

  • At the time of inspection, how many people is/are in the room?

  • Is Social Distancing rule being followed?

  • If close contact is observed, are face covering/masks worn by all personnel?

  • Are hand sanitisers available in the locker room, in working order and adequately filled?

  • Are washing facilities in working order, soap dispensers adequately filled and paper towels available?

  • Are hands hygiene signs visible?

  • Are hand washing technique signs visible?

  • Is the locker room clear of waste and unnecessary items?

  • Overall is the locker room clean and tidy?

  • Have you personally noticed an area within the locker room where social distancing can be difficult to manage or need improving?

PRAYER ROOM

  • Are Social Distancing Signs visible at the entrance or/and in the lobby/room?

  • At the time of inspection, how many people is/are in the room?

  • Are hand sanitisers available , in working order and adequately filled?

  • Are washing facilities in working order, soap dispensers adequately filled and paper towels/hand drier available?

  • Are hands hygiene sign visible?

  • Are hand washing technique sign visible?

  • Is the room clear of waste and unnecessary items?

  • Overall is the prayer room feel/look clean?

ADMIN OFFICE

  • Are Social Distancing Signs visible at office entrance or/and in the lobby/office rooms?

  • Are COVID-19 protocols visible to all staff?

  • At the time of inspection, how many personnel are in the office?

  • Is Social Distancing rule being followed?

  • If close contact is observed, are face covering/masks worn by all personnel?

  • Are hand sanitisers available in the office, in working order and adequately filled?

  • Are hands hygiene signs visible in the office and in the lobby?

  • Are cleaning/disinfectant product readily available in the office for 'high touched' items/surfaces?

  • Is a cleaning protocol information notice visible in the office to remind personnel to clean frequently touched items or surfaces ?

  • Is the office clear of waste and unnecessary items?

  • Overall is the office clean and tidy?

  • Have you personally noticed an area within the office where social distancing can be difficult to manage or need improving?

RAMP

  • Are hand sanitisers present on every stand , in working order and adequately filled?

  • Are cleaning/disinfectant product and associated PPE (if applicable) readily available for 'high touched' items/surfaces (ATL equipment box)?

OBB Locker area & computer station

  • Are Social Distancing Signs visible at the computer station/lockers' area/working area?

  • Are COVID-19 protocols visible to all staff

  • At the time of inspection, how many people are by the computer station?

  • At the time of inspection, is Social Distancing rule being followed in the lockers' area?

  • At the time of inspection, is Social Distancing rule being followed around the working area?

  • At the time of inspection, how many people are within zone A?

  • If close contact is observed, are face covering/masks worn by all personnel?

  • Are hand sanitisers available by the work station, locker and working area?

  • Are hands hygiene signs visible within the OBB area ?

  • Is a cleaning protocol information notice visible to remind personnel to clean frequently touched items or surfaces ?

  • Are cleaning/disinfectant product and associated PPE (if applicable) readily available for 'high touched' items/surfaces?

  • Are non-essential or rarely used items left laying around within the OBB area?

  • Overall is the OBB areas clean and tidy (work area, workstation and locker areas?

  • Have you personally noticed an area within OBB where social distancing can be difficult to manage or need improving?

Auditor's Remarks

Audit Finding(s)

  • Date

  • Finding
  • Finding description

  • Corrective Action
  • Corrective Action

  • Procedural Reminder form issued

  • Permit Suspension from issued

  • Signature

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