Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Asbestos
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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.
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Asbestos survey prepared by a suitably qualified person.
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Project risk assessment, asbestos management plan and relevant SWMS identify, assess and determine appropriate controls to mitigate the risk associated with 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.
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Any workers removing asbestos materials are appropriately licensed.
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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.
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Sub-contractor licence and/or certificate records.
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Training /licence records of workers engaged in asbestos removal.
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Safe system of work are designed 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 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 survey reports.
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Engineering survey as required.
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There are controls in place to prevent inadvertent asbestos contact with members of the public and other workers in the vicinity.
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A procedure that identifies a process for managing risk of exposure to members of the public or client.
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Removal process incorporates inclosure and negative extraction where necessary.
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Warning signage and placards installed.
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Materials have been disposed off 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 continuos 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.
