SL Cares Assurance_Internal Audit_SLTO_Sept2021

Heart of House / Scheduling, Transportation, Clock-In / Split Team & Work from Home Arrangements / Uniforms, Locker Rooms, PPE / Colleague Dining Room, Buffets / Public Areas

Dedicated face mask disposal bins provided at convenient locations in the heart of house.

No

No designated bins for PPE in heart of house areas. Heart of House / Scheduling, Transportation, Clock-In / Split Team & Work from Home Arrangements / Uniforms, Locker Rooms, PPE / Colleague Dining Room, Buffets / Public Areas / Receiving Areas

Colleagues to wear masks, fresh gloves and hair net prior to receipt of every shipment.

No

Hair net is not worn only head cap. Heart of House / Scheduling, Transportation, Clock-In / Split Team & Work from Home Arrangements / Uniforms, Locker Rooms, PPE / Colleague Dining Room, Buffets / Public Areas / Receiving Areas

Receiving areas sanitised every 4-6 hours or after key shipment deliveries.

No

Not consistently observed. Need sanitization records log. Heart of House / Scheduling, Transportation, Clock-In / Split Team & Work from Home Arrangements / Uniforms, Locker Rooms, PPE / Colleague Dining Room, Buffets / Public Areas / Receiving Areas / Training

Review and Update all Training materials including : - Use and disposal of personal protective equipment and sanitizing tools - Personal health and Hygiene Guidelines at work and outside of work - Departmental Sanitizing Standards and Procedures at different pandemic stages (certified / non-certified programs) - Basic knowledge of the Pandemic Disease - Operational Procedures during Pandemic Situation for Guest contact / Non- guest contact Colleagues

No

departmental training records required. Heart of House / Scheduling, Transportation, Clock-In / Split Team & Work from Home Arrangements / Uniforms, Locker Rooms, PPE / Colleague Dining Room, Buffets / Public Areas / Receiving Areas / Training

All colleagues trained on use and disposal of personal protective equipment, personal health and hygiene, and enhanced sanitisation standards at work and for personal safety outside of work.

No

training records required Heart of House / Scheduling, Transportation, Clock-In / Split Team & Work from Home Arrangements / Uniforms, Locker Rooms, PPE / Colleague Dining Room, Buffets / Public Areas / Receiving Areas / Training

All colleagues trained on COVID-19 safety and sanitisation protocols.

No

Currently 58% of colleagues completed SL Cares course on LMS.

Private & Confidential

5/36

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