Landmark Annual Asbestos Workplace Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Audit

• 1. Person conducting inspection is competent eg trained in Asbestos inspection?<br>

  Yes

  No

  N/A

• 2. Have labels or asbestos warning signage been attached to asbestos surfaces where appropriate?<br>( Walls, ceilings, switchboards etc.)<br>

  Yes

  No

  N/A

• 3. An asbestos management plan up-to-date (<5 years) and includes:<br>

  Compliant

  Non-compliant

• - Has asbestos awareness training been delivered to all employees;

  Yes

  No

  N/A

• - Are key staff aware of the branch asbestos register and where it is located?<br>

  Yes

  No

  N/A

• - Are staff aware of the procedure if asbestos is damaged or has deteriorated in any way?<br>(Landmark Hotline)

  Yes

  No

  N/A

• 4. All external (wall and roof cladding) surfaces in good condition?

  Yes

  No

  N/A

• External audit

Building inspection

• Specific Location

• Condition.

• Photo of current condition.

  Media

• 5. Internal (wall and roof cladding) surfaces in good condition?

  Yes

  No

  N/A

• Internal audit

Building inspection

• Specific Location

• Condition

• Photo of current condition.

  Media

• 6. Other identified asbestos sources as per register, in good condition?

  Yes

  No

  N/A

Recommendations / corrective actions from site inspection. (To be included in monthly safety meeting minutes)

• Add drawing

  Drawing

Sign off

• Branch managers signature

  Sign

• Auditors signature

  Sign