HR POLICIES AND PROCEDURES Page 1 of 1

RESUMPTION OF MANUFACTURING POST COVID19 ADMIN

MANDATORY PROTOCOL CHECKLIST DOCUMENTS
FOR COURIERS (EXTERNAL-DOMESTIC) 10/04/2020
Prepared by: Reviewed by: Approved by:
Workgroup – External Eco-System

Completion Timeline
SOP (Frequency of Protocol)
Responsible
Reference Mandatory Protocol Before Other
Person Start of End of
# resuming
Workday Workday
(Please
production Specify)
Employee safety
Identification and segregation of the package at
1.1.1 the receipt point by the driver where the CWH While
Driver work
package is dispatched to a specific
bin/container.
Use of a clean face mask, gloves and
1.1.2 sanitization chemicals by the pickers and those HR √
of who involved in the process
Maintaining minimum distance while handling While
1.1.3 HR work
the packages
Contamination from vehicle
Vehicles to be parked outside the gate with
1.2.1 Security √
minimum distance to the entrance
Contamination from Material
If quarantining is impacting (negative) the
critical path then use of sanitary paper towels, While
1.3.1 Security work
Spray or wipe with Lysol/Bleach to clean surface
areas of the package
Contamination from Document
Use of separate tray/Document holder to place
CWH documents at the security, while making a While
1.4.1 Security work
must to not share pens/stationary while
handling any documentary
Giving frequent access to sanitizing and hand While
1.5.1 Security work
washing facilities

CONFIDENTIAL