Information
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JOB SCOPE - Give a brief summery of the planned works and tasks involved.
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Permit to work number linked to this check list.
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Site
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Sub Location
- NATIONAL OFFICE ZONE 1
- WALTHAM LODGE ZONE 2
- HACHIKO ZONE 3
- ENDAL ZONE 4
- LYNX ZONE 5
- JAGUAR ZONE 6
- LEOPARD ZONE 7
- BETSY ZONE 8
- NURSERY ZONE 9
- LAB BLOCK ZONE 10
- APOLLO ZONE 11
- WPSI MAIN OFFICE ZONE 12
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Conducted on
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Estimated completion time.
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Prepared by
Asbestos
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Scope of work or plan in place which identifies, assesses and controls all risks relating to the disturbance or removal of asbestos in accordance with the relevant legislation and legal requirements.
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Asbestos survey prepared by a suitably qualified person.
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Risk assessments and method statements in place with an asbestos management plan to assess and determine appropriate controls to mitigate the risk associated with the disturbance or removal of asbestos (where applicable).
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An asbestos management plan (AMP) has been established and implemented.
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Asbestos register that identifies material location, type, quantity, condition and associated risks. (Register must be updated with any changes/removals)
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Any workers removing asbestos materials are appropriately licensed and trained.
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A procedure that identifies the requirement for a removal licence, or other similar competency and/or training requirements based on the relevant material type and quantity to be removed.
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Sub-contractor licence and/or certificate records supplied. (If required)
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Training /licence records of workers engaged in asbestos removal supplied/available.
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Safe systems of work in place in accordance with the requirements for handling, removing and disposal of asbestos containing materials.
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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.
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Asbestos air monitoring procedures and records.
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Implementation of PPE, clothing, de-contamination and containment management procedures.
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Asbestos clearance certificate.
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Transport and disposal certificates.
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Adequate monitoring processes and critical response procedures.
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Building structure and materials have been identified and considered prior to commencement of removal/demolition/construction.
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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.
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Asbestos register or similar.
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Asbestos site survey reports available (If required)
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Engineering survey as required.
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There are controls in place to prevent inadvertent asbestos contact with staff and other workers in the vicinity.
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A procedure that identifies a process for managing risk of exposure to employees and staff.
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Removal process incorporates enclosure and negative extraction where necessary.
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Warning signage and barriers in place.
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Materials have been disposed of within a restricted area and contained.
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There is an effective system of air filtering/monitoring and personnel decontamination in accordance with relevant legislation and regulatory requirements.
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Asbestos procedures that adequately address an effective system of air filtering/monitoring and personnel decontamination in accordance with relevant legislative and regulartory requirements.
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A removal inclosure under negative air pressure is installed for large scale friable removal activities.
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Initial and daily continuous air monitoring shall be utilised to test the effectiveness of the enclosure.
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Decontamination of removal tools is performed.
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Change rooms, dirty decontamination and clean decontamination units have been installed.
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Air monitoring results.
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Clearance certificates.
I confirm that all the necessary measures identified on this check list are in place and it is safe to proceed with the planned works. (Permit acceptor, competent person)
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