BBC Workplace - Asbestos Management

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site Address
  Address

• Select date

  Date

Asbestos Management

• If the building was built prior to 2000 does the site have an Asbestos Management Plan in the site file? (Only applies to buildings where ACM's exist on site)

  Yes

  No

  N/A

• Is the asbestos information on site up to date and in line with MICAD data?

  Yes

  No

  N/A

• Is the Asbestos Management Survey Report in the asbestos site pack?

  Yes

  No

  N/A

• Is the survey report in the site pack still relevant to the site and it's layout?

  Yes

  No

  N/A

• Is the remedial action plan from the last condition survey in the asbestos site pack?

  Yes

  No

  N/A

• Is the contractors signing in sheet in the asbestos pack?

  Yes

  No

  N/A

• Has the FM team responsible for the site received asbestos awareness training?

  Yes

  No

  N/A

• Where the BBC client has requested asbestos training, has this been provided?

  Yes

  No

  N/A

• Is the FM aware of the asbestos survey for the site and the existence of ACM's on the site?

  Yes

  No

  N/A

• Has the FM communicated the existence of ACM's and the asbestos survey for the site to all of their staff?

  Yes

  No

  N/A

• Have we ensured that the BBC Client (responsible for the facility) is aware of the existence of ACM's and the asbestos survey for the site and has communicated this information to their staff?

  Yes

  No

  N/A

• Is the FM aware of their responsibility to ensure all sub-contractors look at, understand and sign the asbestos register before any works are undertaken?

  Yes

  No

  N/A

• Has the FM ensured that the BBC Client (responsible for the facility) is aware of their responsibility to ensure all sub-contractors look at, understand and sign the asbestos register before any works are undertaken?

  Yes

  No

  N/A