Asbestos Risk Assessment Checklist

• Document No.

• Site Name
  Address

• Conducted on

  Date

• Conducted By:

  Sign

• Client / Site

• Site Contact:

Risk Assessment Check

• Please list below all relevant risks identified from the site visit - All areas to be assessed individually.

• Working at Heights - NAL-022

  Safe

  At Risk

  N/A

• Ladders - NAL- 019

  Yes

  No

  N/A

• Fixed Scaffolding

  Yes

  No

  N/A

• Hazardous Materials - COSHH Assessment

  Yes

  No

  N/A

• Slips, Trips and Falls - NAL-017

  Yes

  No

  N/A

• Pathways/ Road Access and Egress

  Yes

  No

  N/A

• Is there site security issues?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

• Signs of Vandilism/ Social Problems

  Yes

  No

  N/A

• Storage Limitation Issues?

  Yes

  No

  N/A

• Personal Safety?

  Yes

  No

  N/A

• Vehicle Traffic issues?

  Yes

  No

  N/A

• Emissions and Processes?

  Yes

  No

  N/A

• Explosive Materials?

  Yes

  No

  N/A

• Excessive Noise Issues - NAL-012

  Yes

  No

  N/A

• Hot Works(Inside Enclosures) - NAL-031

  Yes

  No

  N/A

• Use of Power Tools?

  Yes

  No

  N/A

• Exposure to Vibration - NAL-006

  Yes

  No

  N/A

• Lone Working - NAL-010

  Yes

  No

  N/A

• Safety Harnesses & Lanyards - NAL-015

  Yes

  No

  N/A

• Use of Electric Drills - NAL-018

  Yes

  No

  N/A

• Working on fragile roofs - NAL-021

  Yes

  No

  N/A

• Cable cutting & Removal - NAL-024

  Yes

  No

  N/A

• Removal of AIB (Not ceiling tiles) - NAL-029

  Yes

  No

  N/A

• Parking Restrictions (take Photo)

  Yes

  No

  N/A

• Psittacosis - NAL-013

  Yes

  No

  N/A

• Rats or Vermin ( Leptospirosis) -NAL-008

  Yes

  No

  N/A

• Access issues on site?

  Yes

  No

  N/A

• Electric Hazards (240v) - NAL-002

  Yes

  No

  N/A

• Contractor issues?

  Yes

  No

  N/A

• Fire Hazards - NAL-026

  Yes

  No

  N/A

• Overhead power cables?

  Yes

  No

  N/A

• Plant and Machinery?

  Yes

  No

  N/A

• Manual Handling - NAL-011

  Yes

  No

  N/A

• Lighting Internal

  Yes

  No

  N/A

• Lighting External

  Yes

  No

  N/A

• Hazardous Buildings

  Yes

  No

  N/A

• Water Hazards?

  Yes

  No

  N/A

• Pressurised Gas - NAL-007

  Yes

  No

  N/A

• Storage Tanks?

  Yes

  No

  N/A

• Radiation?

  Yes

  No

  N/A

• Anthrax - NAL-001

  Yes

  No

  N/A

• Floor Voids Access/Egress - NAL-004

  Yes

  No

  N/A

• Loading Vehicles - NAL-009

  Yes

  No

  N/A

• Reversing of Vehicles - NAL-014

  Yes

  No

  N/A

• Sharps - NAL-016

  Yes

  No

  N/A

• Mobile Elevation ( Cherry pickers) NAL-020

  Yes

  No

  N/A

• Working on pitched roofs NAL-025

  Yes

  No

  N/A

• Ducting Contaminated with liquid - NAL-025

  Yes

  No

  N/A

• Removal of Asbestos Insulation - NAL-028

  Yes

  No

  N/A

• Removal of sprayed insulation - NAL-030

  Yes

  No

  N/A

• Environmental Concerns?

  Yes

  No

  N/A

• Water on Site?

  Yes

  No

  N/A

• Any Comments Relating to Risk Assessment:

Work Area Assessment

• Location of DCU

  Less than 30 meters

  More than 30 meters

• Can Transit Routes be isolated from others?

  Yes

  No

  N/A

• Any third party risks associated with this project?

  Yes

  No

  N/A

• Type of Asbestos:

  Select Chrysotile Amosite Crocidolite

  • Chrysotile
  • Amosite
  • Crocidolite

• Condition of Asbestos?

  Select Good condition Slight damage Medium Damage High Damage

  • Good condition
  • Slight damage
  • Medium Damage
  • High Damage

• Welfare Facilities Required?

  Yes

  No

• Who is providing the Welfare Facilities?

  Nichol Associates

  By Client

• Location of Welfare Unit?

• Duration of Works?

• Number of Operatives Required?

Site Environmental Management Systems.

• E 10.1 Is the company ( or site) environmental policy available and dispatched on site, with relevant requirements highlighted at the site induction?

  Yes

  No

  N/A

• E 10.2 Has the contract and client documentation been reviewed to identify the specific environmental requirements, including planning conditions?

  Yes

  No

  N/A

• E 10.3 Has a construction environmental management plan been prepared identifying the relevant targets, objectives, issues and controls

  Yes

  No

  N/A

• E 10.4 Is there a system for ensuring that a suitable and sufficient arrangements are in place for the management, storage and disposal of waste through the production of a site waste management plan?

  Yes

  No

  N/A

• E 10.5 Is there a system for ensuring that all site personnel (including sub-contractors) are made aware of the project environmental issues and standards through site inductions, briefings and toolbox talks.

  Yes

  No

  N/A

• E 10.6 Have responsibilities for environmental management been defined and communicated through inductions, notice boards and other media?

  Yes

  No

  N/A

• E 10.7 Is someone responsible for ensuring the environmentally sensitive areas are identified and protected ( such as drainage, rivers, streams, groundwater and areas containing protected plants and animals)?

  Yes

  No

  N/A

• E 10.8 Is there a system for ensuring the necessary environmental licenses have been identified and granted ( such as discharges of water and effluent, tree preservation orders, premises producing hazardous waste and waste management licenses)?

  Yes

  No

  N/A

• E 10.9 Is there a system for ensuring that method statements include sufficient control measures for environmental management?

  Yes

  No

  N/A

• E 10.10 Is there a system for sites to deal with environmental emergencies (such as for the spill ages and groundwater contamination) and for notifying them to.

  Yes

  No

  N/A

• E 10.11 Is there a suitable and sufficient monitoring regime in place to ensure that the site environmental requirements are being met (such as relevant environmental inspections for oil and waste, protected areas, water quality, noise and dust)?

  Yes

  No

  N/A

• E 10.12 Are Environmental records being maintained (such as waste transfer notes, consignment notes and noise monitoring)?

  Yes

  No

  N/A

• E 10.13 Have adequate arrangements been established for liaison and communication with local stakeholders (residents, shops, businesses, schools, parish council)?

  Yes

  No

  N/A

• Action Point

• Yes

  No

  N/A

• Drawing of Work Area

  Drawing

• Is there any site Photographs showing Risk activities?

  Yes

  No

• Location of Photographs?

• Have site specific Risk Assessments been completed?

  Yes

  No

  N/A

• Name of Individual completing Assessment:

• Signature:

  Sign

• Date of Assessment:

  Date