Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Untitled Page

  • Has the previous Asbestos Audit been reviewed?

  • Area all outstanding actions from the previous audit completed?

  • Is there a Protocol related to Asbestos on site?

  • Has the site under gone an Asbestos survey with in the last 10 years?

  • Is the site Asbestos survey available and up to date?

  • Does the Asbestos survey provide the information on locations of the Asbestos?

  • Does the Asbestos survey provide the information on th etypes of Asbestos?

  • Have all the actions from the site Asbestos survey been completed?

  • Is there a Responsible Person appointed in writing?

  • Have all the engineers completed Asbestos awareness training within 2 years?

  • Has the Responsible person received sufficient training to undertake the task?

  • Is there information available to all contractors on the location and condition of any known asbestos on site?

  • Are all the locations of Asbestos clearly identified?

  • Has the Asbestos been Labeled?

  • Is the Asbestos in Good condition?

  • Is there a Management plan on site?

  • Is the management plan reviewed on a regular basis?

  • Is the management plan available?

  • Has the Engineering manager been explained his<br>responsibility?

  • Is the Asbestos physically checked monthly at least?

  • Is there a reference point on location and condition provided for the inspection of the asbestos?

  • Is there a system to record the inspections?

  • Is there a map available of the locations of the Asbestos?

  • Is the Management Plan reviewed on a regular schedule?

  • All contractors have undergone the site contractor induction with in the last 12 months?

  • All contractors are made aware of the existence of Asbestos on site when undertaking work on projects?

  • All contractors have undergone Asbestos awareness training?

  • No work is allowed to be carried out on Asbestos unless UKAS qualified contractors?

  • Correct PPE is being worn when working on or near Asbestos?

  • A Permit to Work is obtained when working on Asbestos?

  • The area is cordoned off when working on or near Asbestos?

  • Signature

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