SL Cares Assurance_Internal Audit_SLTO_Sept2021

All colleagues to fill out mandatory health and travel declaration forms.

Yes

Close contact confirmed/suspected; Residential area confirmed/suspected case declaration implemented.

Yes

Prepare guidelines for colleagues in quarantine; self-monitoring health forms

N/A

The use of shared food and beverage equipment in heart of house pantries (e.g. shared coffee cups) discontinued or reduced to a minimum.

Yes

Colleagues advised to bring their own reusable cups or mugs to use.

N/A

Physical layouts of seating areas and other shared spaces reconfigured to maintain safe distancing regulations.

Yes

Capacity/seating reduction in place for all key areas per local regulations.

Yes

Private & Confidential

26/36

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