Information
-
Site conducted
-
Audit Title
-
Document No.
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Covid-19 Control Measures
-
Are all workers aware of the criteria of when they shouldn't attend work?<br><br>1. They are living with someone in self isolation or with someone at increased risk or extremely vulnerable<br>2. They are themselves in the increased risk or extremely vulnerable category<br>3. High temperature<br>4. Persistent cough<br>5. Loss of smell and/or taste
-
Are all workers aware of the procedure if they become ill while at work?
-
Are there Covid-19 specific RAMS in place and have all workers been briefed on and signed for these documents?
-
Are all workers working in line with their Covid-19 site specific RAMS and Derby Homes' Construction Operating Procedure?
-
Is two metre social distancing being maintained in the work area?
-
Is access to the work area being controlled to limit contact between people?
-
Where required, are start, finish and break times being managed on site correctly?
-
Are hand washing facilities (water, soap, towels, anti-bacterial wipes, sanitiser) sufficient for the work activity and supplies being managed for the number of people on site?
-
Where applicable, is the site cabin/welfare area being cleaned between use and at regular intervals? Detail where you have seen this being recorded.<br><br>Note: The cleanliness of the site must be of a high standard and maintained at all times.
-
Are welfare arrangements suitable for the work activity being carried out?
-
Are all control measures detailed in the site specific Covid-19 risk assessment being complied with and actively managed on site?
Sign off
-
Person conducting this Audit.
-
Audit concluded at: