This document was prepared by Andy Loader, Board Member.
Assessment Questions
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1. Has the site conducted a risk assessment in relation to COVID-19 risks and developed systems or procedures to minimise the risk of persons contracting or propagating the virus?
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02. What screening process is in place for persons entering the site? Are there any restrictions on entry in place?
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03. What hygiene and PPE requirements have been implemented to manage the risk of contracting or propagating COVID-19? Including:
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04. What social distancing controls do you have in place to manage the risk of contracting or propagating COVID-19?
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05. What operational changes have been implemented to minimise the risk of contracting or propagating COVID-19? i.e. working remotely and minimising the number of touch points (operator controls, keyboards, control rooms, doorways)
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06. What controls are in place if a worker is identified or self identifies as having signs of contracting COVID-19 or potentially been in contact with a confirmed case of COVID-19? This includes quarantining and cleaning of potentially exposed equipment and workplaces.
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07. What controls are in place to trace workers interaction in relation to suspected COVID-19?
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08. Does the site have adequate supplies to implement their controls? i.e. PPE, wipes, sanitiser
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09. How does the site communicate requirements and changes to the workforce and other persons entering the site?
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10. What controls has the site implemented to minimise the risk to persons identified as high risk in relation to contracting COVID-19?
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Rating:
4. Controls documented and implemented.
3. Evidence controls implemented but not documented.
2. Controls documented but not implemented.
1. Controls not documented and not implemented.