Title Page
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Document No.
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Audit Title
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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
Section 1: Location and description of work
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Work information
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Date/s for Works/ Activity:
Section 2: Asbestos Register
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2.1 Has the Asbestos Register been reviewed by the staff member/Contractors?
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2.2 Will the work disturb any asbestos containing material?
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If the answer to 2.2 is YES - proceed to Section 3; if NO - proceed to section 4
Section 3: Work ON asbestos containing materials
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3.1 Contractors competency to work on ACM's been confirmed?
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3.2 Worked planned in accordance with the requirements of The Control Of Asbestos Regulations 2012?
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3.3 Bursar/Site Manager been informed and given approal?
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Work can commence once the above are confirmed
Section 4: Activity/Work NEAR asbestos containing materials
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4.1 Has a method statement been prepared for the work?
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The activity/works can commence once the above is confirmed but must stop immediately if any suspicious materials are discovered
Section 5: School Approval
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Signature:
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Print Name:
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Select date
Section 6: Staff/Contractor Confirmation I confirm that the activity/work will be undertaken in accordance with the requirements of this permit and school asbestos management plan.
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Signature:
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Print Name:
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Company Name:
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Date