Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Asbestos

  • There is a demolition/construction plan which identifies, assesses and controls all risks relating to the disturbance or removal of asbestos in accordance with the relevant legislation and state requirements.

  • Asbestos survey prepared by a suitably qualified person.

  • Project risk assessment, asbestos management plan, assess and determine appropriate controls to mitigate the risk associated with disturbance or removal of asbestos (where applicable).

  • An asbestos management plan (AMP) has been established and implemented.

  • Asbestos register that identifies material location, type, quantity, condition and associated risks.

  • Any workers removing asbestos materials are appropriately licensed.

  • A procedure that identifies the requirement for a removal licence, or other similar competency and/or training requirements based on jurisdictional requirements and/or relevant material type and quantity to be removed.

  • Sub-contractor licence and/or certificate records.

  • Training /licence records of workers engaged in asbestos removal.

  • Safe system of work are designed in accordance with the requirements for handling, removing and disposal of asbestos containing materials.

  • Asbestos procedures that adequately address safe removal, handling, transport and disposal of bonded and friable materials - as a minimum, in accordance with relevant legislation, standards and codes of practice.

  • Asbestos air monitoring procedures and records.

  • Implementation of PPE, clothing, de-contamination and containment management procedures.

  • Asbestos clearance certificate.

  • Transport and disposal certificates.

  • Adequate monitoring processes and critical response procedures.

  • Building structure and materials have been identified and considered prior to commencement of demolition/construction.

  • A procedure that identifies a requirement to arrange a survey by suitable qualified persons of the building or structure to identify asbestos containing materials prior to any potential disturbance.

  • Asbestos register or similar.

  • Asbestos survey reports.

  • Engineering survey as required.

  • There are controls in place to prevent inadvertent asbestos contact with members of the public and other workers in the vicinity.

  • A procedure that identifies a process for managing risk of exposure to members of the employees, public or client.

  • Removal process incorporates enclosure and negative extraction where necessary.

  • Warning signage and placards installed.

  • Materials have been disposed off within a restricted area and contained.

  • There is an effective system of air filtering/monitoring and personnel decontamination in accordance with relevant legislation and regulatory requirements.

  • Asbestos procedures that adequately address an effective system of air filtering/monitoring and personnel decontamination in accordance with relevant legislative and regulartory requirements.

  • A removal inclosure under negative air pressure is installed for large scale friable removal activities.

  • Initial and daily continuos air monitoring shall be utilised to test the effectiveness of the enclosure.

  • Decontamination of removal tools is performed.

  • Change rooms, dirty decontamination and clean decontamination units have been installed.

  • Air monitoring results.

  • Clearance certificates.

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