Fire HQ Asbestos Management Plan

• Document No.

• Audit Title

• Client

• Conducted on

  Date

• Prepared by

• Site
  Address

• Personnel

Access to information

• Is there adequate information (drawings, Asbestos Register) available?

  YES

  NO

First Floor B Block Tank Room

• Asbestos paper and felt beneath pipe lagging

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

B Block First Floor B1, B2, B3 & B5

• Vinyl Floor Tiles

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

B Block Ground Floor B13 Server Room

• Vinyl Floor Tiles

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

B Block Ground Floor B15b

• Vinyl Floor Tiles

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

B Block Ground Floor B20

• Vinyl Floor Tiles

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

B Block Ground Floor B11

• Vinyl Floor Tiles

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

A Block Ground Floor A24

• Vinyl Floor Tiles

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

A Block Ground Floor Lobby

• Asbestos Boarding above door

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

A Block Ground Floor A36

• Cement Sleeve

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

A Block Ground Floor A27

• Vinyl Floor Tiles

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

A Block Ground Floor A28, A28a, A29, A30 & A31

• Vinyl Floor Tiles

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

A Block Ground Floor A19

• Vinyl Floor Tiles

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

A Block Ground Floor A34 Calorifier Room

• Asbestos gasket left on water cylinder

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

Command Suite First Floor WC Male and Female

• Vinyl Floor Tiles

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

Command Suite Ground Floor Lobby Ceiling Void

• Asbestos rope between ceiling slab and steelwork

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

Command Suite Ground Floor Members Room Ceiling Void

• Asbestos rope between ceiling slab and steelwork

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

A Block A8a, A8 & A9

• Vinyl Floor Tiles

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

A Block A10, A11, A12 & A13

• Vinyl Floor Tiles

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

A Block A15, A16, A17 & A17a

• Vinyl Floor Tiles

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

Boiler House store

• Cloth Flashguards in switchgear

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

Main Building Servery

• Bitumen Pad below sink

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

Sports Pavilion

• Bitumen Pad below sink

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media

Occupational Health

• External Cement boarding under fascia cloaking

• Is there sufficient and correct Asbestos signs/ labels available?

  YES

  NO

• Overall condition of the Asbestos

  Good Condition

  Adequate Condition

  Poor Condition

  Unable to access Asbestos due to covering or other means

• Is there further work required to make the Asbestos safe? Please detail

  NO

  YES

• Please take a photo of the current condition of the Asbestos

  Media