ATL - Asbestos Removal Audit Checklist

• Site

• Address
  Address

• Supervisor

• Location
  Address

• Assessor

• Conducted on

  Date

• INSTRUCTIONS:
  -------------------------------------
  1. Answer the applicable questions below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

• Please select the type of work

  Pre - Works

  During Works

  Completion

Documentation

• 1. Is the nominated supervisor present during the removal works?

  Yes

  No

  N/A

• 2. Is the supervisor qualified for this type of work?

  Yes

  No

  N/A

• 3. Has an Asbestos Survey been completed?

  Yes

  No

  N/A

• 4. Is a copy of the buildings Asbestos Register Available on site?

  Yes

  No

  N/A

• 5. Has testing been conducted?

  Yes

  No

  N/A

• 6. Are the test results available on site?

  Yes

  No

  N/A

• 7. Has Worksafe NZ been notified?

  Yes

  No

  N/A

• 8. Is a copy of the notification on site?

  Yes

  No

  N/A

• 9. Has an ARCP been prepared for this site?

  Yes

  No

  N/A

• 10. Is a copy of the ARCP available on site?

  Yes

  No

  N/A

• 11. Have all workers signed acknowledgment of the ARCP?

  Yes

  No

  N/A

• 12. Has a SSSP been prepared for this site?

  Yes

  No

  N/A

• 13. Is a copy of the SSSP available on site?

  Yes

  No

  N/A

• 14. Have all personnel been inducted on the site and signed acknowledgment?

  Yes

  No

  N/A

• 15. Has a risk assessment been completed?

  Yes

  No

  N/A

• 16. Has the Hazard Register been updated? When?

  Yes

  No

  N/A

• 17. Is an Incident, Injury & Near Miss Register been updated?

  Yes

  No

  N/A

• 18. Has an emergency evacuation plan been developed and all employees trained?

  Yes

  No

  N/A

• 19. Have Toolbox Talks been occurring daily? If Not when was the last one?

  Yes

  No

  N/A

• 20. Is there FFE on site?

  Yes

  No

  N/A

• 21. Is there First Aid Equipment on site?

  Yes

  No

  N/A

• 22. Is there a First Aid trained personnel on site?

  Yes

  No

  N/A

• 23. Is all electrical equipment tagged?

  Yes

  No

  N/A

Personnel

• 23. Have all employees been medically certified fit for working with asbestos?

  Yes

  No

  N/A

• 24. Is an up to date Asbestos Medical Register available on site?

  Yes

  No

  N/A

• 25. Have employees been trained in the correct use of their PPE and RPE?

  Yes

  No

  N/A

• 26. Are training records available on site?

  Yes

  No

  N/A

• 27. Are all employees clean shaven?

  Yes

  No

  N/A

• 28. Are employee wearing correct PPE & RPE?

  Yes

  No

  N/A

• 29. Can random employees demonstrate the correct fitting and tests for their RPE?

  Yes

  No

  N/A

• 30. Is the RPE stored and cleaned correctly?

  Yes

  No

  N/A

• 31. Is their records of individual ownership of RPE?

  Yes

  No

  N/A

• 32. Have employees been trained in the hazards and hazard controls?

  Yes

  No

  N/A

Asbestos Work Area - General

• 33. Has Asbestos Removal Signage been erected?

  Yes

  No

  N/A

• 34. Has access been restricted?

  Yes

  No

  N/A

• 35. Are decontamination facilities available?

  Yes

  No

  N/A

• 36. Is authority to work required for this site?

  Yes

  No

  N/A

• 37. Has it been obtained?

  Yes

  No

  N/A

• 38. Is an H Class vacuum that complies with AS/NZS 60335.2.69 being used?

  Yes

  No

  N/A

• 39. Does it have a current DOP certificate?

  Yes

  No

  N/A

• 40. Has the H Class Vacuum Weekly Inspection been completed?

  Yes

  No

  N/A

Asbestos Work Area (Enclosure)

• 41. Is the enclosure airtight?

  Yes

  No

  N/A

• 42. Has the enclosure been smoke tested?

  Yes

  No

  N/A

• 43. Has the appropriate plastic (>200µm) been used?

  Yes

  No

  N/A

• 44. Have all seams been sealed?

  Yes

  No

  N/A

• 45. Is there a viewing window?

  Yes

  No

  N/A

• 46. Is the lighting adequate?

  Yes

  No

  N/A

• 47. Is a NPU that complies with AS/NZS 60335.2.69 being used?

  Yes

  No

  N/A

• 48. Does it have a current DOP certificate?

  Yes

  No

  N/A

• 49. Has the NPU Weekly Inspection been completed?

  Yes

  No

  N/A

• 50. Has the correct maintenance procedures been followed for the NPU?

  Yes

  No

  N/A

• 51. Is the AWA reasonably clean?

  Yes

  No

  N/A

• 52. Have daily inspections of the enclosure been occurring and recorded on the Asbestos Removal Daily Log?

  Yes

  No

  N/A

• 53. Have repairs been made?

  Yes

  No

  N/A

• 54. Is compliance/leak air monitoring being conducted?

  Yes

  No

  N/A

• 55. Are air monitoring results available on site?

  Yes

  No

  N/A

Decontamination Unit (Enclosure)

• 56. Is a minimum of a 3 stage decontamination unit being used?

  Yes

  No

  N/A

• 57. Is there secure separation between zones?

  Yes

  No

  N/A

• 58. Is there clear demarcation lines?

  Yes

  No

  N/A

• 59. Is the “Clean Area” kept clean?

  Yes

  No

  N/A

• 60. Have all personnel been trained in the appropriate decontamination steps?

  Yes

  No

  N/A

• 61. Are they being followed?

  Yes

  No

  N/A

• 62. Are underclothes supplied?

  Yes

  No

  N/A

• 63. Is all contaminated clothing treated as ACM waste?

  Yes

  No

  N/A

• 64. Is all contaminated clothing returned to workshop for cleaning?

  Yes

  No

  N/A

• 65. Is hot water available for the shower?

  Yes

  No

  N/A

• 66. Is the shower water filter within service guide?

  Yes

  No

  N/A

• 67. Is the shower clean

  Yes

  No

  N/A

• 68. Has suitable facilities been made for workers clean clothing storage?

  Yes

  No

  N/A

• 69. Does the clean change area have benches or chairs?

  Yes

  No

  N/A

• 70. Are RPE storage containers left in the “Clean area”?

  Yes

  No

  N/A

Work Method

• 71. Have all workers been trained in the Safe Work Method?

  Yes

  No

  N/A

• 72. Is a wet method being used for asbestos removal?

  Yes

  No

  N/A

• 73. Are they being followed?

  Yes

  No

  N/A

• 74. Are high speed abrasive tools being used?

  Yes

  No

  N/A

• 75. Are all tools used in the AWA marked “Asbestos Use Only”?

  Yes

  No

  N/A

• 76. Are dust control measures being used?

  Yes

  No

  N/A

• 77. Have fall protection been supplied for workers?

  Yes

  No

  N/A

• 78. Has any specialist equipment been used?

  Yes

  No

  N/A

• 79. Have employees been trained in its use?

  Yes

  No

  N/A

• 80. Has it been or will it be appropriately decontaminated? (Can it?)

  Yes

  No

  N/A

• 81. Do all workers hold the required qualifications?

  Yes

  No

  N/A

• 82. Are records available on site?

  Yes

  No

  N/A

• 83. Do all workers hold any required vaccinations?

  Yes

  No

  N/A

• 84. Are records available on site?

  Yes

  No

  N/A

Asbestos Waste

• 85. Are sufficient ACM waste containers available on site?

  Yes

  No

  N/A

• 86. Is the ACM waste double bagged?

  Yes

  No

  N/A

• 87. Are all ACM Waste containers appropriately marked?

  Yes

  No

  N/A

• 88. Are the ACM waste containers exteriors cleaned?

  Yes

  No

  N/A

• 89. Is the ACM waste stored in a secure manner?

  Yes

  No

  N/A

• 90. Has the ACM waste removal plan been followed?

  Yes

  No

  N/A

• 91. Is waste water treated as ACM waste?

  Yes

  No

  N/A

• 92. Has disposal to an approved waste site been planned or conducted?

  Yes

  No

  N/A

• 93. Is ACM waste collected in accordance with Dangerous Goods Road Rule?

  Yes

  No

  N/A

Clearance

• 94. Has a visual inspection been carried out by an independent licenced asbestos assessor or competent person?

  Yes

  No

  N/A

• 95. Has the entire AWA been satisfactorily cleaned?

  Yes

  No

  N/A

• 96. Have all surfaces been sprayed with EVA/PVA?

  Yes

  No

  N/A

• 97. Has an air clearance testing been conducted?

  Yes

  No

  N/A

• 98. Did the air clearance testing pass?

  Yes

  No

  N/A

• 99. Has a Clearance Certificate been issued?

  Yes

  No

  N/A

• 100. Have all PPE & RPE been cleaned appropriately?

  Yes

  No

  N/A

• 101. Have all tools and equipment been securely stored

  Yes

  No

  N/A

Completion

• Asbestos removal status?

  Pass

  Fail

• Comments

• Auditor ID and Signature

  Sign