ASPA Benchmarking Survey Responses on COVID 19 Health and Safety Practices What are your COVID protocols on traveling during the holiday season? COMPANY RESPONDENT A Traveling is discouraged B C D Basic Safety protocol compliance Antigen Test required prior to return to work G H I J Attending gathering is discouraged Fit to Return/Work Clearance and Health assessment F Traveling declaration is required Travel history declaration E K L What are your protocols/requirements for reporting back to work after the holiday? PROTOCOLS A Accomplishment of Health Declaration Form Temperature checking B C Travel history declaration D F G H I J K L Clearance from Clinic PCR test result (for those coming from provinces) Basic Safety protocol compliance Medical certificate submission Are you going to impose Disciplinary Actions if you find out that your employees have violated the new protocols or attended nonessential assemblies? E DEPENDS 1 17% 33% NO 50% YES Depends on the result of our investigation 0% 10% 20% 30% 40% 50% 60% While there is a guideline coming from DOH on contact tracing, how do you manage the 2nd and 3rd generation close contacts? 2nd or 3rd gen close contacts are required daily monitoring of health and goes through the daily triage unless symptomatic of which they are required to quarantine at home. Interview with 1st generation Clinic closely monitors the health status of 2nd and 3rd generation close contacts. Identified 2nd and 3rd generation close contacts shall be required to report to BHERT for further evaluation prior reporting for work. Social Distancing Wristband (SDW) captures close contact information and generates data for subsequent validation/review. Who conducts contact tracing in your company? EHS 9% Immediate Superior and HR 27% HR / Clinic 64% What are your Quarantine and COVID Leave regulations/ policies? 58% CHARGE TO EXISTING LEAVE CREDITS • Vacation and Sick leaves 25% CHARGE TO QUARANTIVE LEAVE • Only those who are identified close contacts and positive cases • One (1) company gave additional 25-day leave OTHERS 17% • • Paid leave for confirmed case and identified close contacts of the employee Still subject for approval Do you pay employees who are on home quarantine due to the following in case all leaves are exhausted already? 33% a) With flu-like symptoms 25% 25% b) Identified close contacts c) Positive cases 17% NO YES YES TO LIMITED EXTENT CHARGE TO QUARANTINE LEAVE Number of leave credits granted and Conditions: • 14 days • 16 working days within a 25 calendar days • 25 days maximum • 10 days Emergency Leave (EL) for Positive case ; 3 days EL for probable case/contacts with negative result • Paid entire quarantine period for Positive cases; For close contacts, additional leaves is granted when SL is exhausted Starting January 2021, are you going to give COVID leave credits (days) to employees with flu-like symptoms, b) identified close contacts and c) positive cases? 55% 50% 50% 45% 40% 35% 30% 25% 25% 25% YES YES TO LIMITED EXTENT 20% 15% 10% 5% 0% NO What is the percentage of your employees who are currently on Work from Home arrangement? Not applicable 25% Undefined 17% 71% - 100% 0% 51% - 70% 8% Is this something you could comfortably maintain? NOT APPLICABLE 0 - 10% 33% NO YES 11% - 50% 17% 25% 17% 58% Do you plan to continue Work-From-Home Arrangement? Not applicable 25% Until when? • January 2021 • June 2021 • Only during this pandemic • Depends on COVID situation • Depends on local and global directions afterwards Yes 42% Varies from time to time 17% Undecided 8% Yes No Undecided No 8% Varies from time to time Not applicable What percentage of the total employees? • 1% • 2 – 5% • 25% With or without barrier? What is the percentage of seating capacity of your shuttle buses? Not applicable 17% 100% capacity, 8% With Barrier Not applicable 17% Others 8% 70% capacity 8% With Barrier 33% Without Barrier Others Without Barrier 42% 50% capacity 67% Not applicable 17% Are you going to increase your shuttle capacity based on IATF’s adjusted requirement? No Yes 25% Ongoing/ For review 17% Already complied 8% No 33% Not applicable