Initial Site Inspection

• Prepared by

• Location
  Address

• Is the client present ?

  Yes

  No

• Licensed

  Yes

  No

• Job Ref Number

• Client Contact

• Contact Number

• Clients Address

Risk assesment

• Use of generators

  Yes

  No

• Asbestos removal

  Yes

  No

• Are there (redundent or not) services on site that need to be removed to allow for the safe removal of the ACM

  Yes

  No

• Use of Propane with Decontamination Units

  Yes

  No

• Siting a DCU in road

  Yes

  No

• COSSH

  Yes

  No

• Loading and unloading a Van

  Yes

  No

• Manual Handling of Materials, Plant, Tools, Equipment and Waste Materials

  Yes

  No

• Working Around Electrical Equipment and Plant

  Yes

  No

• Use of Electrical Plant and Equipment

  Yes

  No

• Working In an Enclosure – Severe Weather Conditions

  Yes

  No

• Lone Working Within an Enclosure

  Yes

  No

• Working at Height – Fixed Tubular Scaffolding

  Yes

  No

• Working on Roofs

  Yes

  No

• Working Above Ceilings (LOFT)

  Yes

  No

• Working on Ladders and Steps

  Yes

  No

• Erection and Use of Mobile Scaffold Tower

  Yes

  No

• Use of Mobile Elevated Work Platforms (MEWPS)

  Yes

  No

• Use of Sack/Wheelbarrow/Wheelie Bin

  Yes

  No

• Use of Hand Operated and Mechanical Power Tools

  Yes

  No

• Use of Reciprocating Saws

  Yes

  No

• Removal of Tools and Equipment from Work Area

  Yes

  No

• Removal of Bulk Waste

  Yes

  No

• Use of Asbestos Waste Vehicle

  Yes

  No

• Carrying Class H Vacuum Cleaners Outside an Enclosure

  Yes

  No

• Working on Tenanted Housing

  Yes

  No

• Coronavirus

  Yes

  No

• General work movement on site (Slips trips and falls)

  Yes

  No

• Working near general public

  Yes

  No

• Working on site with other trades

  Yes

  No

• Manual handling above head Height

  Yes

  No

Site arrangements

• Days of Work

• Amount of man power

• Working Hours

• who will supply Site Power

  Astoms

  Client

• What type of power

• Who will supply Water

  Astoms

  Client

• What type of supply

scope of works

• Scope of work

• Amount to be removed

• Condition

• Fixing

• Largest ACM

• weight of largest ACM

• Any ACM Left

  Yes

  No

Arrangements for air monitoring

• 4 stage

• Background leaks

  Yes

  No

• vans

  Yes

  No

• Personal

  Yes

  No

• Yes

  No

Welfare arrangements

• Who is responsible for welfare

  Astoms

  Client

• Contact details for person responsible for welfare

• Who is responsible for the welfare maintenance/Cleaning

  Astoms

  Client

• How many times should the welfare be cleaned

  Daily

  4 Hourly

  As required

  Client cleans

• Who do defects get reported to

  Astoms

  Client

• What is included in the welfare

• Yes

  No

• toilet

  Yes

  No

• drinking water

  Yes

  No

• toaster

  Yes

  No

• microwave

  Yes

  No

• area for rest

  Yes

  No

• Is there hot and cold running water available

  Yes

  No

• Describe the cleaning materials

• Actions to be taken if welfare is no as detailed above

  report to Cm

  report to client

Site security

• who has responsabilty for site security

  Astoms

  Client

• Enclosure security

RPE

• Half Mask

  Yes

  No

  N/A

• Full Face

  Yes

  No

  N/A

Isolations

• Isolation required

  Yes

  No

  N/A

• Gas

  Yes

  No

  N/A

• by whom and when

• Water

  Yes

  No

  N/A

• By whom and when

• By Whom and when

• Electric

  Yes

  No

  N/A

• Other (lift ect ect)

  Yes

  No

  N/A

DCU

• DCU Location

  Media

• Direct connection –

  Yes

  No

Power source

• Generator

  Yes

  No

  N/A

• Mains

  Yes

  No

  N/A

• Other detail

Water supply

• Direct feed

  Yes

  No

  N/A

• storage tank

  Yes

  No

  N/A

Waste water

• Foul Drain

  Yes

  No

  N/A

• collect and transport

  Yes

  No

  N/A

Control measures

• Enclosure

  Yes

  No

  N/A

• Spray and remove

  Yes

  No

  N/A

• RPE and PPE

  Yes

  No

  N/A

• Shadow vac

  Yes

  No

  N/A

• Wrap and Cut

  Yes

  No

  N/A

• Injection

  Yes

  No

  N/A

Airlock and baglock

• speed frames

  Yes

  No

  N/A

• smaller

  Yes

  No

  N/A

Baglock

• Speed frames

  Yes

  No

  N/A

• smaller

  Yes

  No

  N/A

Arrangements for waste

• The Waste Carrier will be:

• The waste disposal site will be:

• How many Bags

• How many Wraps

• Is a waste storage area to be used

  Yes

  No

• Is waste to be left in enclosure

  Yes

  No

• Skip location and size

Supervision of works

• Enclosure entry

  Yes

  No

  N/A

• how will we communicate in the enclosure

  Voice

  Walkie talkie

• Vision panels

  Yes

  No

  N/A

• Supervisors estimated visual time

• Analyst estimated visual time

• Number of enclosures

• CCTV required and number of cameras

  Yes

  No

Enclosure 1

• AL/BL

  Yes

  No

• POD

  Yes

  No

• Waste roue length

• Transit route

• Duct In

• Duct ext

Enclosure 2

• AL/BL

  Yes

  No

  N/A

• POD

  Yes

  No

  N/A

• Waste

• Transit

• Duct In

• Duct ext

enclosure 3

• AL/BL

  Yes

  No

  N/A

• POD

  Yes

  No

  N/A

• Waste

• Transit

• Duct In

• Duct ext

Enclosure 4

• AL/BL

  Yes

  No

  N/A

• POD

  Yes

  No

  N/A

• Waste

• Transit

• Duct In

• Duct ext

Enclosure diagrams

• Add media

  Media