Spreadsheet: 690845d1597318568-no-body-can-fill-this-sheet-if-todays-date-over-password-protected-covid-checklist
Sheet: 4to11

Daily Check list - for COVID-19 Safety & Precautionary Measures in M/PQA-NaP
Employe Name | Activities
 | A-1 |  |  |  |  |  |  | A-2 |  |  |  |  |  |  | A-3 |  |  |  |  |  |  | A-4 |  |  |  |  |  |  | A-5 |  |  |  |  |  |  | A-6 |  |  |  |  |  |  | A-7 |  |  |  |  |  |  | A-8 |  |  |  |  |  |  | [NAME] |  |  |  |  |  |  | A-10
 | JULY |  |  |  |  |  |  | JULY |  |  |  |  |  |  | JULY |  |  |  |  |  |  | JULY |  |  |  |  |  |  | JULY |  |  |  |  |  |  | JULY |  |  |  |  |  |  | JULY |  |  |  |  |  |  | JULY |  |  |  |  |  |  | JULY |  |  |  |  |  |  | JULY
 | 4 | 6 | 7 | 8 | 9 | 10 | 11 | 4 | 6 | 7 | 8 | 9 | 10 | 11 | 4 | 6 | 7 | 8 | 9 | 10 | 11 | 4 | 6 | 7 | 8 | 9 | 10 | 11 | 4 | 6 | 7 | 8 | 9 | 10 | 11 | 4 | 6 | 7 | 8 | 9 | 10 | 11 | 4 | 6 | 7 | 8 | 9 | 10 | 11 | 4 | 6 | 7 | 8 | 9 | 10 | 11 | 4 | 6 | 7 | 8 | 9 | 10 | 11 | 4 | 6 | 7 | 8 | 9 | 10 | 11
Ajay Pattewar |  |  |  |  |  | A | A |  |  |  |  |  | A | A |  |  |  |  |  | A | A |  |  |  |  |  | A | A |  |  |  |  |  | A | A |  |  |  |  |  | A | A |  |  |  |  |  | A | A |  |  |  |  |  | A | A |  |  |  |  |  | A | A |  |  |  |  |  | A | A
[NAME]
Hariharan A
Ashok Dhongade
Harshad Kulkarni
Vasant Khairnar
[NAME]
[NAME]
[NAME]
Pravin Kachare
[NAME]
For condition Fullfilling                                  For condtion not Fullfilling
Safety & Precautionary Requirements:     A-1: Person is coming to office by his/her own vehicle only and coming alone,                                                                    A-2: Undergo Thermal scanning  and fill up declaration form at entry gate,                                                                                   A-3: Wearing only the company provided masks during duty,                                                                                                    A-4: Wearing the mask properly as instructed,                                                                                                                                  A-5: Non declaration or late declaration of any covid symptoms, hospitalization etc, in self or family members to company officials,                                                                                                                                                                                                         A-6: Non declaration of travel of self or family members residing in same household in self declaration form,                                                                                                                                                                                                                                                            A-7: Non declaration if residence is under containment zone,                                                                                                  A-8: Use of [NAME] and soap wash periodically,                                                                                                                                                A-9: Maintain Social distancing in office area ,canteen and any other locations inside the plant.                                         A-10: Maintaining contact tracing Diary on regular basis.
Remarks: 1. Instructed Mr. [NAME] multiple times to wear mask properly (he's observed with mask weared on on mouth & nose is not covered) 2. Only 1 supplier person to be called for defect confirmation or measurement clarification on 6th July'2020 2 persons of M/s PATCO were sitting adjecent to eachother called by PMQ Mr. [NAME] in PQA  3. Observed 3 PI persons not maintaining contact tracing diary properly.                                                                                                                                                                                                           4. 3PI person Mr. [NAME] is coming along with other person on 2 wheeler to office.