Michigan Reopening Checklist for Retail

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Develop COVID-19 Preparedness & Response Plan

• •Use OSHA Guidance to Develop a COVID-19 Preparedness & Response Plan

  ✔

  ✘

  N/A

• •Assess level of exposure risk for worksite – assess individual tasks

  ✔

  ✘

  N/A

• •Consider where, how and what sources of SARS-CoV-2 might be in the workplace

  ✔

  ✘

  N/A

• •Consider non-occupational risk factors at home & within the community

  ✔

  ✘

  N/A

• •Keep current with federal, state & local guidance

  ✔

  ✘

  N/A

• •Implement basic infection control measures

  ✔

  ✘

  N/A

• •Develop policies/procedures to identify and isolate sick individuals

  ✔

  ✘

  N/A

• •Implement workplace controls – use hierarchy of controls

  ✔

  ✘

  N/A

MIOSHA Sample Preparedness & Response Plan for Low & Medium Risk Employees

• •MIOSHA Sample Preparedness & Response Plan for Low & Medium Risk Employees<br><br>https://www.michigan.gov/documents/leo/leo_miosha_cet5700_691240_7.doc

  ✔

  ✘

  N/A

Designate one or more worksite supervisor to implement, monitor & report on COVID-19 Preparedness & Response Plan

• •Worksite supervisor must remain on-site at all times when employees are present

  ✔

  ✘

  N/A

• •May be an employee designated & trained in this role

  ✔

  ✘

  N/A

Develop Daily Entry Self-Screening Protocol For Employees & Contractors

• •At a minimum must include questionnaire

  ✔

  ✘

  N/A

Maintain 6ft Social Distancing

• •Ground Markings

  ✔

  ✘

  N/A

• •Signs

  ✔

  ✘

  N/A

• •Physical Barriers

  ✔

  ✘

  N/A

Promote Remote Work

• •Promote Remote Work

  ✔

  ✘

  N/A

Restrict Non-essential Business Travel

• •Restrict Non-essential Business Travel

  ✔

  ✘

  N/A

Encourage use of PPE & hand sanitizer on public transportation

• •Encourage use of PPE & hand sanitizer on public transportation

  ✔

  ✘

  N/A

Cleaning & Disinfection Protocols

• • Increase facility cleaning & disinfection – focus on high touch areas & shared equipment

  ✔

  ✘

  N/A

• •Make cleaning supplies available to employees upon entry AND at the worksite

  ✔

  ✘

  N/A

• •Provide time for employees to wash hands frequently or use hand sanitizer

  ✔

  ✘

  N/A

• •Develop cleaning & disinfection protocol for facility in the event of a positive COVID-19 case

  ✔

  ✘

  N/A

Develop Response & Notification Plan for Confirmed Cases of COVID-19

• •Notify local public health department AND any co-workers, contractors, or suppliers that may have come in contact with the person with a confirmed case of COVID-19 within 24-hours

  ✔

  ✘

  N/A

• •Establish protocols for temporary closure of all or part of the worksite for deep cleaning

  ✔

  ✘

  N/A

• •Include protocols for sending affected employees home

  ✔

  ✘

  N/A

Allow employees with a confirmed or suspected case of COVID-19 to return to work only after they are no longer infectious

• •Use the most current guidelines from the CDC for this determination – CDC Discontinuation of Isolation<br><br>https://www.cdc.gov/coronavirus/2019-ncov/hcp/disposition-in-home-patients.html

  ✔

  ✘

  N/A

Provide Non-Medical Face Coverings to Employees

• 

• •Require masks to be worn when a distance of 6ft cannot be maintained

  ✔

  ✘

  N/A

• •Consider use of face shields when a distance of 3ft cannot be maintained

  ✔

  ✘

  N/A

• •Train on proper wear, use, & maintenance of face coverings

  ✔

  ✘

  N/A

• •Train on protection provided by face coverings

  ✔

  ✘

  N/A

• •Cloth face coverings are not N95 respirators or surgical masks

  ✔

  ✘

  N/A

Sign Off

• Prepared by

  Sign