Mademoiselle Desserts COVID-19 Workplace Check sheet

• Conducted on

  Date

• Check completed by

Entrance and Car park

• Are social distancing rules being followed?

  Yes

  No

  N/A

• Re-enforce Social Distancing control measures with Departmental Manager

• The individual has agreed to social distance from this point on or may face further action.

  Sign

• Social Distancing Signs visible at site entrance?

  Yes

  No

  N/A

• Signage on display at reception?

  Yes

  No

  N/A

Changing Rooms

• Are social distancing rules being followed?

  Yes

  No

  N/A

• Re-enforce Social Distancing control measures with Departmental Manager

  Sign

• The individual has agreed to social distance from this point on or may face further action.

  Sign

• Social-distancing Signs visible?

  Yes

  No

  N/A

• Area clean and tidy?

  Yes

  No

  N/A

• Any items left lying around?

  Yes

  No

• Washing Facilities or Hand Sanitiser available?

  Yes

  No

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

Canteens

• Are social distancing rules being followed?

  Yes

  No

  N/A

• Re-enforce Social Distancing control measures with Departmental Manager

  Sign

• The individual has agreed to social distance from this point on or may face further action.

  Sign

• Social-distancing Signs visible?

  Yes

  No

  N/A

• Area clean and tidy?

  Yes

  No

  N/A

• Any items left lying around?

  Yes

  No

• Wipes available

  Yes

  No

  N/A

• Washing Facilities or Hand Sanitiser available?

  Select Good Poor N/A

  • Good
  • Poor
  • N/A

Stores area

• Has a personal Temperature check been conducted?

  Safe

  At Risk

  N/A

• An email will automatically be sent to Craig Partridge UK H&S Manager.

• If the result is AT RISK due to the body temperature being over 38°C Immediately isolate the idividual from any contact with others & Follow flow chart attached.

  

• Are social distancing rules being followed?

  Yes

  No

  N/A

• Re-enforce Social Distancing control measures with Departmental Manager

  Sign

• The individual has agreed to social distance from this point on or may face further action.

  Sign

• Are delivery drivers being told to stay with their cabs?

  Yes

  No

  N/A

• Any areas where social distancing would be difficult to manage?

  Yes

  No

• Please enter details

• Area clear of waste and unnecessary items?

  Yes

  No

  N/A

• Cleaning supplies check?

• Gloves

  Good

  Poor

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

• Wipes Available

  Good

  Poor

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

• Washing Facilities or Hand Sanitiser available?

  Good

  Poor

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

Office Areas

• Has a personal Temperature check been conducted?

  Safe

  At Risk

  N/A

• An email will automatically be sent to Craig Partridge UK H&S Manager.

• If the result is AT RISK due to the body temperature being over 38°C Immediately isolate the idividual from any contact with others & Follow flow chart attached.

  

• Are social distancing rules being followed?

  Yes

  No

  N/A

• Re-enforce Social Distancing control measures with Departmental Manager

  Sign

• The individual has agreed to social distance from this point on or may face further action.

  Sign

• Any areas where social distancing would be difficult to manage?

  Yes

  No

• Please enter details

• Area clear of waste and unnecessary items?

  Yes

  No

  N/A

• Washing Facilities or Hand Sanitiser available?

  Good

  Poor

  N/A

• Assign action to re-order supplies?

  Yes

  No

  N/A

Engineers workshop

• Has a personal Temperature check been conducted?

  Safe

  At Risk

  N/A

• An email will automatically be sent to Craig Partridge UK H&S Manager.

• If the result is AT RISK due to the body temperature being over 38°C Immediately isolate the idividual from any contact with others & Follow flow chart attached.

  

• Are social distancing rules being followed?

  Yes

  No

  N/A

• Re-enforce Social Distancing control measures with Departmental Manager

  Sign

• The individual has agreed to social distance from this point on or may face further action.

  Sign

• Any areas where social distancing would be difficult to manage?

  Yes

  No

• Please explain why Social-distancing is difficult to manage?

• Area clear of waste and unnecessary items?

  Yes

  No

  N/A

• Washing Facilities or Hand Sanitiser available?

  Good

  Poor

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

Warehouse Areas (Inside and Outside)

• Has a personal Temperature check been conducted?

  Safe

  At Risk

  N/A

• An email will automatically be sent to Craig Partridge UK H&S Manager.

• If the result is AT RISK due to the body temperature being over 38°C Immediately isolate the idividual from any contact with others & Follow flow chart attached.

  

• Are social distancing rules being followed?

  Yes

  No

  N/A

• Re-enforce Social Distancing control measures with Departmental Manager

  Sign

• The individual has agreed to social distance from this point on or may face further action.

  Sign

• Any areas where social distancing would be difficult to manage?

  Yes

  No

• Please explain why Social-distancing is difficult to manage?

• Is waste being managed efficiently?

  Yes

  No

  N/A

• Washing Facilities or Hand Sanitiser available?

  Yes

  No

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

High Risk

• Has a personal Temperature check been conducted?

  Safe

  At Risk

  N/A

• An email will automatically be sent to Craig Partridge UK H&S Manager.

• If the result is AT RISK due to the body temperature being over 38°C Immediately isolate the idividual from any contact with others & Follow flow chart attached.

  

• Are social distancing rules being followed?

  Yes

  No

  N/A

• Re-enforce Social Distancing control measures with Departmental Manager

  Sign

• The individual has agreed to social distance from this point on or may face further action.

  Sign

• Any areas where social distancing would be difficult to manage?

  Yes

  No

• Please enter details

• Area clear of waste and unnecessary items?

  Yes

  No

  N/A

• Cleaning supplies check?

• Gloves

  Good

  Poor

  N/A

• Assign action to re-order supplies?

  Yes

  No

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

• Wipes

  Good

  Poor

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

• Washing Facilities or Hand Sanitiser available?

  Good

  Poor

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

• Please enter any additional comments?

Low Risk

• Has a personal Temperature check been conducted?

  Safe

  At Risk

  N/A

• An email will automatically be sent to Craig Partridge UK H&S Manager.

• If the result is AT RISK due to the body temperature being over 38°C Immediately isolate the idividual from any contact with others & Follow flow chart attached.

  

• Are social distancing rules being followed?

  Yes

  No

  N/A

• Re-enforce Social Distancing control measures with Departmental Manager

  Sign

• The individual has agreed to social distance from this point on or may face further action.

  Sign

• Any areas where social distancing would be difficult to manage?

  Yes

  No

• Please enter details

• Area clear of waste and unnecessary items?

  Yes

  No

  N/A

• Cleaning supplies check?

• Gloves

  Good

  Poor

  N/A

• Assign action to re-order supplies?

  Yes

  No

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

• Wipes

  Good

  Poor

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

• Washing Facilities or Hand Sanitiser available?

  Good

  Poor

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

• Please enter any additional comments?

Packing

• Has a personal Temperature check been conducted?

  Safe

  At Risk

  N/A

• An email will automatically be sent to Craig Partridge UK H&S Manager.

• If the result is AT RISK due to the body temperature being over 38°C Immediately isolate the idividual from any contact with others & Follow flow chart attached.

  

• Are social distancing rules being followed?

  Yes

  No

  N/A

• Re-enforce Social Distancing control measures with Departmental Manager

  Sign

• The individual has agreed to social distance from this point on or may face further action.

  Sign

• Any areas where social distancing would be difficult to manage?

  Yes

  No

• Please enter details

• Area clear of waste and unnecessary items?

  Yes

  No

  N/A

• Cleaning supplies check?

• Gloves

  Good

  Poor

  N/A

• Assign action to re-order supplies?

  Yes

  No

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

• Wipes

  Good

  Poor

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

• Washing Facilities or Hand Sanitiser available?

  Good

  Poor

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

• Please enter any additional comments?

NPD Kitchen

• Has a personal Temperature check been conducted?

  Safe

  At Risk

  N/A

• An email will automatically be sent to Craig Partridge UK H&S Manager.

• If the result is AT RISK due to the body temperature being over 38°C Immediately isolate the idividual from any contact with others & Follow flow chart attached.

  

• Are social distancing rules being followed?

  Yes

  No

  N/A

• Re-enforce Social Distancing control measures with Departmental Manager

  Sign

• The individual has agreed to social distance from this point on or may face further action.

  Sign

• Any areas where social distancing would be difficult to manage?

  Yes

  No

• Please enter details

• Area clear of waste and unnecessary items?

  Yes

  No

  N/A

• Cleaning supplies check?

• Gloves

  Good

  Poor

  N/A

• Assign action to re-order supplies?

  Yes

  No

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

• Wipes

  Good

  Poor

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

• Washing Facilities or Hand Sanitiser available?

  Good

  Poor

  N/A

• Assign action to re-order supplies

  Yes

  No

  N/A

• Please enter any additional comments?