MAKS SAFETY SERVICES Covid 19 Safety Audit.

• Conducted on

  Date

• Prepared by

• Location
  Address

Before Entering Site:

• Is the site fenced off?

  Yes

  No

  N/A

• Is there signage reminding workers of the COVID-19 physical distancing and hygiene protocol at the site entrance?

  Yes

  No

  N/A

• Are you observing workers practicing the physical distancing protocol (currently 2m in controlled environments.)

  Yes

  No

  N/A

Induction and Record Keeping

• Is there a plan onsite detailing steps to mitigate risk by COVID-19 .

  Yes

  No

• Is there evidence of a COVID-19 specific induction process for the site?

  Yes

  No

• Is there evidence of a daily register of workers and visitors entering & leaving the site? (incl. contact details)

  Yes

  No

• Is there evidence of a register of workers and visitors providing a health declaration?

  Yes

  No

• Does the Contractor confirm that they have communicated the Site Transportation Protocol to all workers who return daily to the site?

  Yes

  No

Onsite

• Is there evidence of sanitation facilities available onsite (incl. hand washing stations, provision of additional hand sanitizer, provision of disinfectant wiping products etc) in accordance with the Cleaning Guide?

  Yes

  No

• Has consideration been made where practical to split the site into zones to keep different trade team separate”?

  Yes

  No

  N/A

• Has any additional PPE been identified as required as a result of COVID-19?

  Yes

  No

  N/A

• If yes, is the PPE readily available to workers?

  Yes

  No

• Does the Contractor confirm that the site is being cleaned at the end of each work day in accordance with the Cleaning Guide.

  Yes

  No

  N/A

• Are you generally satisfied on the mitigation actions the Contractor has completed on this site? (Yes/No)

  Yes

  No