Havebury Housing Partnership

• Property Address

• Audit Date

  Date

• Auditors Name

• Removal contractors company name

• Site Supervisors Name

Type of Removal

• Non- Licensed Works

  Yes

  No

  N/A

• Notifiable Non-Licensed Works

  Yes

  No

  N/A

• Licensed Works

  Yes

  No

  N/A

• Project RAMS been provided Digitally or On-Site

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Asbestos License is on site

  Yes

  No

  N/A

• Waste Carriers license is on site

  Yes

  No

  N/A

• Insurance Cert is on site

  Yes

  No

  N/A

• All personnel Certs (medical, face fits, training and mask Certs) been provided digitally or on site

  Yes

  No

  N/A

• Current Certs are on site for all plant (digitally or in print)

  Yes

  No

  N/A

• Has this project been notified to the HSE under NNLW protocol if required?

  Yes

  No

  N/A

• Does the Risk Assessment cover all risks and are specified Control Measures all appropriate?

  Yes

  No

  N/A

• Is the type of RPE & other PPE identified on the RAMS appropriate to the works?

  Yes

  No

  N/A

• Work at height has been sufficiently planned?

  Yes

  No

  N/A

• Has any necessary isolation been sufficiently planned, and arranged?

  Yes

  No

  N/A

• Is a DCU specified or necessary for this project?

  Yes

  No

  N/A

• Is an enclosure necessary on the site?

  Yes

  No

  N/A

• Is a NPU necessary for this project?

  Yes

  No

  N/A

• Is a first aid kit and fire extinguisher present on site?

  Yes

  No

  N/A

• Are all operatives clean shaven?

  Yes

  No

  N/A

• RPE is either in use, or clean and boxed?

  Yes

  No

  N/A

• All RPE necessary for current task is in use and being worn correctly?

  Yes

  No

  N/A

• H-VAC on site?

  Yes

  No

  N/A

• If a DCU is being used, is it set up correctly and clean and tidy?

  Yes

  No

  N/A

• All other necessary plant is on site and in good condition?

  Yes

  No

  N/A

• Does the set up match the specific supplied drawing or has the supervisor used best practice placement where generic drawings exist?

  Pass

  Fail

  N/A

• Respirator Zone is marked on the enclosure or flapped door?

  Yes

  No

  N/A

• All equipment is stored tidily, and good house keeping is evident on site?

  Yes

  No

  N/A

• Working at height - access equipment is appropriate and correctly constructed.

  Yes

  No

  N/A

• Have any Planned isolations been done, and do the operatives have proof of this?

  Yes

  No

  N/A

• ACMs are being sufficiently wetted?

  Yes

  No

  N/A

• All waste is being double bagged/wrapped?

  Yes

  No

  N/A

• Waste containment sufficient and secure?

  Yes

  No

  N/A

• Are there any non-conformance issues above

  Yes

  No

  N/A

• Auditors signature

  Sign

• Site supervisors signature

  Sign