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