COVID-19 Internal Audit Checklist

Use this COVID-19 audit template to assess how effectively your site manages pandemic measures. Review risk assessments, entrance signage, handwashing and surface cleaning practices, remote work arrangements, physical distancing on-site, and mitigation such as reduced session times and barriers. Check controls for vulnerable staff, occupancy limits, booking systems, cleaning intervals, congestion management, shared equipment, and water fountain rules. Verify test and protect records, spectator policies, mental health support, self-isolation guidance, office layouts, meeting practices, ventilation, PPE, updated procedures, and maximum occupancy posters.