Audit of Arcadia Stores (Rev 4 Feb 2015)

• Audit Title

• Client / Site

• Dates of audit inspection

• Prepared and audited by

• Original Surveyor and survey type

• Last reinspection job no and inspector

• Who QA'd and Prepared the report

On site technical review

• Have all areas of the building been surveyed and accessed ?

  Yes

  No

  N/A

• Are all Limited Access / Non accessed areas valid and justified in the report ?

  Yes

  No

  N/A

• Has the surveyor / inspector taken new photos of all ACMS / Presumed Items/ Front Photo

  Yes

  No

  N/A

• Is all survey data suffice in the report ? If not please list examples.

  Yes

  No

  N/A

• Was any of the amended data critical or minor ?

  Critical

  Minor

  N/A

• Are the plans good enough and accurate ? List any known issues

  Yes

  No

  N/A

• Have all poor condition / high risk materials that pose a potential exposure risk on site had access suitably restricted ?

  Yes

  No

  N/A

• Have remedial works in the past been sufficiently rechecked and data updated in the latest version of the report ?

  Yes

  No

  N/A

Reinspection of site room / locations.

• Room / Location No and have all potential ACMs observed been found in the report ?

  Yes

  No

  N/A

• Room / Location No and have all potential ACMs observed been found in the report ?

  Yes

  No

  N/A

• Room / Location No and have all potential ACMs observed been found in the report ?

  Yes

  No

  N/A

• Room / Location No and have all potential ACMs observed been found in the report ?

  Yes

  No

  N/A

• Room / Location No and have all potential ACMs observed been found in the report ?

  Yes

  No

  N/A

• Room / Location No and have all potential ACMs observed been found in the report ?

  Yes

  No

  N/A

• Room / Location No and have all potential ACMs observed been found in the report ?

  Yes

  No

  N/A

• Room / Location No and have all potential ACMs observed been found in the report ?

  Yes

  No

  N/A

• Room / Location No and have all potential ACMs observed been found in the report ?

  Yes

  No

  N/A

• Room / Location No and have all potential ACMs observed been found in the report ?

  Yes

  No

  N/A

• Room / Location No and have all potential ACMs observed been found in the report ?

  Yes

  No

  N/A

• Room / Location No and have all potential ACMs observed been found in the report ?

  Yes

  No

  N/A

• Room / Location No and have all potential ACMs observed been found in the report ?

  Yes

  No

  N/A

• Room / Location No and have all potential ACMs observed been found in the report ?

  Yes

  No

  N/A

• Room / Location No and have all potential ACMs observed been found in the report ?

  Yes

  No

  N/A

• Caveats during the inspection

• Summary

• Auditor Signature

  Sign