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ASB002 Asbestos Non-Licence Removal Works
ASB002 Asbestos Non-Licence Removal Works
Wojciech Przytulski

ASB002 Asbestos Non-Licence Removal Works

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Free ASB002 Asbestos Non-Licence Removal Works Checklist

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Title Page

  • Audit Title

  • Client / Site

  • Date and time of arrival

  • Prepared by

  • Location

  • Audit Number

  • Personnel

  • THE FOLLOWING SECTION MUST BE COMPLETED AND CONSIDERED SATISFACTORY BEFORE CONTINUING FURTHER WITH THIS AUDIT

  • What is the type of the removal

  • Is there ASB NNLW1 - Notification of non-licensed work with asbestos avialable

  • Is there (or will there be) asbestos removal work or cleaning in progress within the working area during the audit?

  • Is there a site specific Plan of Work available on site for the works?

  • Is there a copy of the company standard procedures/ generic procedures available on site?

  • DO NOT PROCEED WITH THE AUDIT UNLESS EACH RESPONSE ABOVE IS AFFIRMATIVE. SHOULD ANYTHING ABOVE BE AMISS THAT CAN BE RECTIFIED IMMEDIATELY, THEN CONTINUE WITH THE AUDIT ONCE RECTIFIED.

  • SHOULD ANYTHING ABOVE BE AMISS THAT CANNOT BE RECTIFIED IMMEDIATELY, THEN INFORM THE SUPERVISOR, THAT THE AUDIT CANNOT CONTINUE

Site Documentation

  • Is the contract supervisor the same person as specified in the plan of work?

  • Does the plan of work detail when the work is to be carried out? (Including start/finish times and weekend variations)

  • Does the plan of work detail the analytical company providing Air monitoring?

  • Does the plan of work detail the type of asbestos involved? (i.e. Amosite, Chrysotile, Crocidilite)

  • Does the plan of work detail the condition of the asbestos containing material to be removed? (e.g. good, fair or poor)

  • Does the plan of work (or standard procedures) detail who is authorised to amend the plan of work?

  • Does the plan of work (or standard procedures) detail decontamination entry and exit procedures?

  • Does the plan of work (or standard procedures) detail the type of respirators used?

  • Are welfare facilities detailed in the plan of work and are they available for use as described?

  • Is there a site specific risk assessment available for inspection, for hazards other than asbestos? e.g. hot work, work at heights, use of hand tools, confined spaces, electricity, manual handling etc

  • Is there a set of COSHH assessments on site? (smoke, fluid, foam, spray adhesive etc). NB. Material safety data sheets on their own are insufficient

  • Is there documented evidence on site confirming current insurance cover for both employers liability and public liability? e.g. Insurance schedule

  • Are daily site and plant inspection records available for inspection and up to date?

Site Supervisor and/or Operative(s)

  • Current medical certificate

  • Current training certificate?

  • Training provider

  • Face fit test certificate for RPE in use?

  • Adequate response when questioned regarding emergency procedures? (if not in the working area)

  • Supervisor/operative(s) clean shaven?

Welfare

  • Is there a Canteen provided?

  • Is there a toilet available?

  • Is hot water available?

  • Is drinking water provided?

  • Is there Electrical Inspection Certificate avilable for the welfare?

Site Organisation

  • Is the site organized?

  • Does the sketch plan included with the plan of work match the site set up?

  • Are there adequate warning signs which comply with the safety signs and signals regulations? (including the black hand prohibition symbol)

  • Is there a suitably stocked first aid kit available on site?

Plant on site / Certification

  • Are there H-type vacuum cleaners on site?

  • Is there an electrical safety certification if DCU is in use?<br>

  • Is there a current gas-safe certification if DCU is in use?

  • Are current DOP test certificates (or copies) available and relevant to each vacuum on site?

  • Is there a current DOP test certificate (or copy) available on-site for the NPU within the dirty end of the DCU?

  • Is there a current DOP test certificate (or copy) available on-site for the power tools?

Transit/Waste Route, Working Area

  • ALL SECTIONS BELOW TO BE COMPLETE ON SITE

  • Skip area and waste route are free from obvious asbestos debris and waste bags

  • The areas surrounding the work area are free from obvious asbestos debris and waste bags

  • Transit route is clean and free from obvious asbestos debris and waste bags

  • Is the work area in sound condition and constructed as specified in the POW?

  • Is a bucket and sponge (or similar) available for decontamination or respirator?

Observed work practices

  • Does the RPE (including filter) being use match that stated in the plan of work?

  • Are colours of coveralls as stated in the plan of work or standard procedure

  • Are all items of necessary PPE being worn properly? (e.g. overall hood over head straps, overalls not tucked in to working footwear etc.)

  • Is the dust suppression method suitable for the type of work or material?

  • Does the asbestos removal technique being used match that stated in the plan of work?

  • Has the waste been appropriately bagged?

Waste

  • Are the waste disposal arrangements as described in the plan of work?

  • Is the waste transit route free from residual or split waste?

  • Where applicable, is there sufficient means to separate waste from equipment/ supplies within the company vehicle?

  • Are contractors vans reasonably tidy and with minimal risk of the spread of asbestos?

High Level Access

  • Are the asbestos removal contractors using any access equipment on site?

    • TG20:21 Scaffold
    • Scaffold
    • Mobile Tower
    • Podium
    • Other Please state

  • Is the foundation design available?

  • Is the TG20:21 Complience sheet avaialble?

  • Is the all design has been checked and signed off?

  • Is the Tower has been erected and signed by PASMA trained Operative?

  • Is the high-level access equipment appropriately tagged?

  • Is the Rescue Plan in Place?

  • Was the scaffolding liable to disturb asbestos while being erected?

  • Is the Scaffolder hold Ancillary licences?

Further comments / Clarifications

  • COMPLETE A SITE AUDIT SUMMARY OF OBSERVATIONS AND/OR RECOMMENDED ACTIONS. IF NO FURTHER ACTIONS ARE REQUIRED, COMPLETE A SUMMARY SHEET WITH A STATEMENT TO THAT EFFECT

  • Comments

  • Add signature

  • Select date

ASB002 Asbestos Non-Licence Removal Works
Wojciech Przytulski

ASB002 Asbestos Non-Licence Removal Works

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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