Category Parameters Compliant Parameters Breaches Compliance Percentage Score (Previous Audit) Improvement

Entry Area 11 11 0 100% 100% Stable

Tool Box Area 14 14 0 100% 100% Stable
Hygiene Area Check 6 6 0 100% 100% Stable
Warehouse 11 11 0 100% 100% Stable
Site Premises &
Documentation 2 2 0 100% 100% Stable
Statutory 4 4 0 100% 100% Stable
Total 48 48 0 100% 100%
Category Question Type Questions
Basic Details General Audit Count
Basic Details General Location Address
Basic Details General Pincode
Basic Details General Location Type
Basic Details General Work Location Name
Basic Details General City
Basic Details General Audit Date and Time
Basic Details General Current Location
Is Thermal Scanning Being Done For Everybody Entering The
Entry Area Observation Based Premises
Does The Security Gate Office Has The Record Of The
Entry Area OB & Enq Temperatures Of All Employees/workers/visitors
Is COVID 19 screening questionaire being filled by all the
Entry Area Observation Based Employees/Visitors/workers before getting deployed on site?
Entry Area Enq Based Is
Arethe maskbeing
masks issuedprovided
to all thetoworkers?
all the visitors entering the
Entry Area Observation Based premises?
All the Trucks entering the premises are getting disinfected
Entry Area OB & Enq or not?
Is the Security guard checking & verifying the Aarogya Setu
Entry Area Enq Based Application from everyone
Is anybody doing any physicalentering the
contact premises?
like
Entry Area Observation Based handshakes,patting,etc.
Securiy Guard is checkingatfor theGutka/Pan
Main GateMasala
Entry? from all the
Entry Area Observation Based persons entring
Is the entry the premises?
of visitor being confirmed by the ITC team before
Entry Area Observation Based allowing them to send inside?
Entry Area Observation Based Is social distancing maintained while queuing at main gate?
Is the Information Flow Matrix in case of an infected patient
Tool Box Area Observation Based being displayed at the Tool Box Area?
Is the list of hospitals/clinics authorised to treat COVID 19
Tool Box Area Observation Based patients displayed at the Tool Box Area?
What is the stock of Handwash available at the Tool Box
Tool Box Area Observation Based Area?
What is the stock of Hand sanitisers available at the Tool Box
Tool Box Area Observation Based Area?
What is the stock of Face masks available at the Tool Box
Tool Box Area Observation Based Area?
What is the stock of Chlorine solution/Sodium Hypochrolite
Tool Box Area Observation Based solution available at the tool box area?
Is separate covered waste bin in place to dispose the used
Tool Box Area Observation Based masks & gloves?
Is the area demarcated separately where these wastebins are
Tool Box Area Observation Based kept?
Is the ITC guidelines for hygiene & prevention of COVID-19
Tool Box Area Observation Based Is the signage
displayed regarding
at the Tool Boxcommitment
Area? of contractor to
maintain health and safety measures during the COVID 19
Tool Box Area Observation Based crisis in place?
Do's & Donts to maintain hygiene while working are
Tool Box Area Observation Based Is the toolin
displayed box talkBox
Tool being
Area? given to the workforce on daily
basis to make them aware of the preventive measures for
Tool Box Area Enq Based COVID 19?
Is the area demarcated separately as per the social distancing
Tool Box Area Observation Based norms where the tool box talk is given?
Is there any training material available for Tool Box talk with
Tool Box Area regard to the COVID-19 precautions.
Is the Drinking water station and the Toilet Station is
Hygiene Area Check Observation Based segregrated and at a distance?
Hygiene Area Check Observation Based The Handwash station is present at the site or not?
Is everybody following social distancing while doing
Hygiene Area Check Observation Based handwash?

Is The drain of the handwash is connected to the nearest

Hygiene Area Check Observation Based drainage point?
The signages of how to wash hands are displayed at the
Hygiene Area Check Observation Based handwash stations or not?
Are the washrooms cleaned & sanitised on daily basis
Hygiene Area Check OB & Enq including disinfection of taps/knobs?
Is the machines for disinfecting and fumigating the necessary
Warehouse Observation Based locations inside the warehouse available or not?
Is there a person who is responsible for mixing & preparing
Warehouse Enq Based the chemicals for disnfection?
Is there a record of sanitisation schedule of machines & the
Warehouse Observation Based Is the recordfacility?
warehouse being followed as per the SOP? ( Cleaning &
Disnfection at the start of the shift and at the end of the
Warehouse Enq Based shift)
Is social distancing being followed inside the warehouse
Warehouse Observation Based while working?
Is the workforce following no physical contact like
Warehouse Observation Based handshakes /patting,etc. inside the warehouse?
 Is the workforce wearing face shields in the tasks involving
Warehouse Are
closethe machines (Forklift, Hand pallet truck,etc.) being
contact?
sanitised twice a day? (Pls post the picture of sanitisation
Warehouse OB & Enq record)
Is social distancing maintained while eating (during lunch
Warehouse Observation Based break)?
Warehouse Observation Based Are the workmen wearing gloves while working?
Are separate water bottles provided to all the workforce
Warehouse OB & Enq working inside the premises?
Site Premises Observation Based Are there any masks & gloves disposed at the project site ?
Is anybody found sneezing without face mask/without
Site Premises Observation Based covering mouth?
Documentation & Is the workforce distribution plan containing the no. of
Statutory Observation Based Is the medical
employees perassesment with
shift present regard
with to COVID 19 being
the contractor?
Documentation & done for all the workforce and recorded for all the new
Statutory OB & Enq joinees?
Documentation & Is "Hygiene Plan" in place for all the contractors working
Statutory Observation Based inside premises? (Contact Safety officer for this)
Documentation & What is the process of issuing work permit , Is it through Soft
Statutory OB & Enq copy or through hard copy?
Response Images
1
Kapurthala
144602
Warehouse Site
ITC Warehouse Kapurthala
Kapurthala
Tue, 10 Aug 2021 17:45:06 +0530
[31.4346279, 75.3533578]
Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
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Yes
Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
Yes
Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
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Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
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Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
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Yes
Yes
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Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f

Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
Yes
Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
Yes
["https://awign-mobile-app.s3.amazonaws.com/project/
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"https://awign-mobile-app.s3.amazonaws.com/project/
Yes 5f6c40daa2e18800276eec4b/lead/
https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
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["https://awign-mobile-app.s3.amazonaws.com/project/
Yes 5f6c40daa2e18800276eec4b/lead/
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Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
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No https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
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Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
Yes https://awign-mobile-app.s3.amazonaws.com/project/5f6c40daa2e18800276eec4b/lead/60f
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Category Question Type Questions
Response Images Remarks
Breach Actionables