Title Page
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Conducted on
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Prepared by
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Location
Preventive/Control Measures Inside Facilities and<br>Workplace
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Are there signages on COVID-19 safety measures in the premises?
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Are the signages readable and in good condition?
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Are there directional signages in the area?
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Are the signages clear and understandable?
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Is one-way human traffic being observed in the area?
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Is clean running water and soap available in wash rooms and toilets?
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Are sanitizers provided in strategic areas of the location?
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Are people in the area doing regular hand washing or hand sanitation?
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Are people in the area wearing face masks or appropriate personal protection?
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Is physical distancing of at least 1 meter being observed by people in the<br>area?
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Are there transparent barriers between work spaces in the area?
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Are shared tools being disinfected before they are used by another person?
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Is the disinfection schedule of this facility/area being followed?
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Are meetings needing physical presence kept to a minimum number of participants, and of short duration?
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Meeting duration - ideally 1 hour or less per meeting.
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Minimum participants - based on room size (at least 1 meter between each person.
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Is video-conferencing being used for lengthy discussions or meetings?
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Are there online means to help clients and internal customers needing assistance?
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Are wastes and trash properly disposed?
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Are emergency contact details widely distributed and posted in strategic areas?
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Emergency contact details - usually phone numbers to the following: local BHERT, health authorities, and/or DMPI Medical Emergency Contact Numbers.
Employee Awareness
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Sample 5 employees in each site and ask this question: What is the purpose of wearing face masks? The answer should be similar to this: to protect myself from exposure to the virus AND to prevent spread of the virus if ever I am a carrier. Did all the employees answer correctly?
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Sample 5 employees in each site and ask this question: Why do we require frequent hand washing or hand sanitation? The answer should be similar to this: to prevent spread of the virus to others and to myself through the objects that I touch. Did all the employees answer correctly?
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Sample 5 employees in each site and ask this question: What is the purpose of physical distancing? The answer should be similar to this: to minimize close contact and prevent spread of the virus to other people. Did all the employees answer correctly?