Title Page
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Conducted on
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Check completed by
AcOMS OFFICE
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Are Social Distancing Signs visible at office entrance or/and in the lobby/office ?
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Are COVID-19 protocols visible to all staff
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At the time of inspection, how many people is/are in the office?
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Is Social Distancing rule being followed?
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If close contact is observed, are face covering/masks worn by all personnel?
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Are hand sanitisers available in the office, in working order and adequately filled?
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Are hands hygiene signs visible in the office and in the lobby?
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Is a cleaning protocol information notice visible in the office to remind personnel to clean high touched/shared items or surfaces ?
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Are cleaning/disinfectant product readily available in the office for 'high touched' items/surfaces?
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Is the office clear of waste and unnecessary items??
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Overall is the office clean and tidy?
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Have you personally noticed an area within the office where social distancing can be difficult to manage or need improving?
KITCHEN/REST ROOM - OBB
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Are Social Distancing Signs visible at the entrance or/and in the lobby/within the kitchen/restroom?
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Are COVID-19 protocols visible to all staff
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At the time of inspection, how many people is/ are in the kitchen/rest room?
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Is Social Distancing rule being followed?
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If close contact is observed, are face covering/masks worn by all personnel?
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Are hand sanitisers available in the kitchen/rest rooms, in working order and adequately filled?
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Are washing facilities in working order, soap dispensers adequately filled and paper towels available?
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Are hands hygiene signs visible?
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Are hand washing technique signs visible?
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Is a cleaning protocol information notice visible in the kitchen/rest rooms to remind personnel to clean high touched items or surfaces ?
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Are cleaning/disinfectant product and additional PPE readily available?
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Is the kitchen/restroom clear of waste and unnecessary items?
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Overall is the kitchens/restroom clean and tidy?
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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
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Are Social Distancing Signs visible at the entrance or/and in the lobby/within the rest room?
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Are COVID-19 protocols visible to all staff
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At the time of inspection, how many people is/are in the kitchen/restroom?
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Is Social Distancing rule being followed?
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If close contact is observed, are face covering/masks worn by all personnel?
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Are hand sanitisers available in the kitchen/rest rooms, in working order and adequately filled?
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Are washing facilities in working order, soap dispensers adequately filled and paper towels available?
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Are hands hygiene signs visible?
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Are hand washing technique signs visible?
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Is a cleaning protocol information notice visible in the kitchen/rest rooms to remind personnel to clean high touched items or surfaces ?
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Are cleaning/disinfectant product and additional PPE readily available?
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Is the kitchen/restroom clear of waste and unnecessary items?
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Overall is the kitchen/restroom clean and tidy?
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Have you personally noticed an area within the kitchen/restroom where social distancing can be difficult to manage or need improving?
Toilets- Gate 4
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Are Social Distancing Signs visible at the entrance or/and in the lobby/within the toilets facilities?
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At the time of inspection, how many people is/are in the toilets facilities?
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Is Social Distancing rule being followed?
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Are washing facilities in working order, soap dispensers adequately filled and paper towels /hand driers available?
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Are hands hygiene signs visible?
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Are hand washing technique signs visible?
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Overall are the toilet facilities clean and tidy?
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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
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Are Social Distancing Signs visible at the entrance or/and in the lobby/room?
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Are COVID-19 protocols visible to all staff?
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At the time of inspection, how many people is/are in the room?
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Is Social Distancing rule being followed?
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If close contact is observed, are face covering/masks worn by all personnel?
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Are hand sanitisers available in the locker room, in working order and adequately filled?
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Are washing facilities in working order, soap dispensers adequately filled and paper towels available?
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Are hands hygiene signs visible?
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Are hand washing/sanitising technique signs visible?
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Is the locker room clear of waste and unnecessary items?
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Overall is the locker room clean and tidy?
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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
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Are Social Distancing Signs visible at the entrance or/and in the lobby/room?
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Are COVID-19 protocols visible to all staff?
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At the time of inspection, how many people is/are in the room?
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Is Social Distancing rule being followed?
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If close contact is observed, are face covering/masks worn by all personnel?
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Are hand sanitisers available in the locker room, in working order and adequately filled?
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Are washing facilities in working order, soap dispensers adequately filled and paper towels available?
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Are hands hygiene signs visible?
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Are hand washing technique signs visible?
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Is the locker room clear of waste and unnecessary items?
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Overall is the locker room clean and tidy?
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Have you personally noticed an area within the locker room where social distancing can be difficult to manage or need improving?
PRAYER ROOM
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Are Social Distancing Signs visible at the entrance or/and in the lobby/room?
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At the time of inspection, how many people is/are in the room?
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Are hand sanitisers available , in working order and adequately filled?
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Are washing facilities in working order, soap dispensers adequately filled and paper towels/hand drier available?
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Are hands hygiene sign visible?
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Are hand washing technique sign visible?
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Is the room clear of waste and unnecessary items?
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Overall is the prayer room feel/look clean?
ADMIN OFFICE
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Are Social Distancing Signs visible at office entrance or/and in the lobby/office rooms?
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Are COVID-19 protocols visible to all staff?
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At the time of inspection, how many personnel are in the office?
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Is Social Distancing rule being followed?
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If close contact is observed, are face covering/masks worn by all personnel?
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Are hand sanitisers available in the office, in working order and adequately filled?
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Are hands hygiene signs visible in the office and in the lobby?
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Are cleaning/disinfectant product readily available in the office for 'high touched' items/surfaces?
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Is a cleaning protocol information notice visible in the office to remind personnel to clean frequently touched items or surfaces ?
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Is the office clear of waste and unnecessary items?
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Overall is the office clean and tidy?
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Have you personally noticed an area within the office where social distancing can be difficult to manage or need improving?
RAMP
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Are hand sanitisers present on every stand , in working order and adequately filled?
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Are cleaning/disinfectant product and associated PPE (if applicable) readily available for 'high touched' items/surfaces (ATL equipment box)?
OBB Locker area & computer station
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Are Social Distancing Signs visible at the computer station/lockers' area/working area?
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Are COVID-19 protocols visible to all staff
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At the time of inspection, how many people are by the computer station?
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At the time of inspection, is Social Distancing rule being followed in the lockers' area?
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At the time of inspection, is Social Distancing rule being followed around the working area?
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At the time of inspection, how many people are within zone A?
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If close contact is observed, are face covering/masks worn by all personnel?
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Are hand sanitisers available by the work station, locker and working area?
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Are hands hygiene signs visible within the OBB area ?
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Is a cleaning protocol information notice visible to remind personnel to clean frequently touched items or surfaces ?
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Are cleaning/disinfectant product and associated PPE (if applicable) readily available for 'high touched' items/surfaces?
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Are non-essential or rarely used items left laying around within the OBB area?
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Overall is the OBB areas clean and tidy (work area, workstation and locker areas?
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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)
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Date
Finding
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Finding description
Corrective Action
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Corrective Action
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Procedural Reminder form issued
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Permit Suspension from issued
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Signature