SL Cares Assurance_Internal Audit_SLTO_Sept2021

Heart of House Heart of Hou-s7e6%

12 failed, 76%

Scheduling, Transportation, Clock-In

12 failed, 76%

Scheduling, Transportation, Clock-In-76% '- Review shift pattern and plan for staggered shift arrivals schedule. - Stay alert on safe distancing guidelines from Authority and prepare coach schedule with reduced seating capacity. Transportation vehicles are thoroughly sanitised before and after each use including full interior of vehicles, all door handles, seats, and high-touch surfaces such as hand-rails, steering wheels, mirrors. For additional care, safety amenities including hand sanitising gels available at all entry/exit touchpoints of the hotel premises and in the vehicles.

N/A

N/A

Yes

Photo 24

Be ready with all the guidelines and required Declaration Forms for colleagues who are not feeling well and need to stay home or be offered medical assistance.

Yes

Photo 25

Temperature check for all colleagues at colleague' entrances prior to entering the hotel premises. Logs are kept for 14 days. Colleagues with temperature above 38 degrees Celsius are advised to stay home and/or offered medical assistance.

Yes

Yes

Masks provided to colleagues by the hotels.

Yes

Masks are readily available to colleagues in all departments

Split Team & Work from Home Arrangements

12 failed, 73.33%

Split Team & Work from Home Arrangements -73.33% Be ready with Split Team Structure in each department with detailed Guidelines.

No

List of colleagues names, positions and departments who are assigned split team A and Team B needs to be established and readily available to communicate internally Be ready with Work from Home Guidelines in each department No

Private & Confidential

21/36

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