Amianto - Passive Fire Stopping Works

• Location
  Address

• Area of work within the location

• Conducted on

  Date

• Audited by

• Contractors on-site

• Site Supervisor

• Site Manager

• Operatives on site

• Description or works being carried out

  Select Installation of Loft Hatches Installation of Ablative Batt Installation of Fire Curtains Ablative Batt & Intumescent mastic seals

  • Installation of Loft Hatches
  • Installation of Ablative Batt
  • Installation of Fire Curtains
  • Ablative Batt & Intumescent mastic seals

• Images of work area

  Media

• What type of welfare is in use

• Rest Area

  Good

  Fair

  Poor

  N/A

• Hot & Cold running water

  Yes

  No

  N/A

• Fresh Drinking water

  Yes

  No

  N/A

• Toilets

  Good

  Fair

  Poor

  N/A

• Fire extinguishers on site

  Yes

  No

  N/A

• Extinguishers in date

  Yes

  No

  N/A

• Means of raising alarm

  Yes

  No

  N/A

• First Aid kit present

  Yes

  No

  N/A

• First aid kit fully stocked

  Good

  Fair

  Poor

  N/A

Segregation & protection from tenants/the public

• How is the segregation set up

• Is there sufficient floor protection in place

  Good

  Fair

  Poor

  N/A

• Is all waste removed from the area

  Good

  Fair

  Poor

  N/A

Access and Work area

• Type of Access to the work area

  Hop-Up

  Step Ladder

  Loft Ladder

• Condition of access equipment

  Good

  Fair

  Poor

  N/A

• Does the work area have sufficient lighting in place

  Good

  Fair

  Poor

  N/A

• Are crawling boards in place

  Yes

  No

  N/A

• Are materials being stored in the work area

  Yes

  No

  N/A

• Are materials away from all doorways and escape routes

  Yes

  No

  N/A

• Do all operatives have the correct PPE

  Compliant

  Non-Compliant

  N/A

• Are the correct overalls being worn

  Yes

  No

  N/A

• What RPE is being used

• List all items of COSHH on site (To be checked against the COSHH database)

SIGN OFF

• Person carrying out audit

• Signature

  Sign

• Date

  Date