Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Audit
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1. Person conducting inspection is competent eg trained in Asbestos inspection?<br>
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Date of last training:
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2. Asbestos register for site up-to-date (< 5 years) eg includes all facilities and equipment?<br>
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Date Register prepared/ last updated:
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3. All asbestos labelled or signage displayed to warn of asbestos risks?
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4. An asbestos management plan up-to-date (<5 years) and includes:<br>
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- Training for workers involved with asbestos;
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- Reference to asbestos register;<br>
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- Safe work procedures;
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- Control measures eg no power, brooms, or implements that cause fibre release;
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- Procedures for emergency and incident response eg damage to building clad with ACM;
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- Signage and labelling of asbestos;
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- Licensed removalist, unless < 10 sqm of non-friable asbestos (eg AC sheeting).
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5. Inspection of condition of all asbestos on site completed in last 12 months (Co. Std.)?<br>
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Date of last inspection:
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6. All external (wall and roof cladding) surfaces in good condition?
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External audit
Building inspection
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Specific Location
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Condition.
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Photo of current condition.
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7. Internal (wall and roof cladding) surfaces in good condition?
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Internal audit
Building inspection
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Specific Location
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Condition
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Photo of current condition.
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8. All other sources of asbestos, per register, in good condition?
Key Observations, by exception, from site inspection.
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Add drawing
Recommendations from site inspection.
Sign off
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Branch managers signature
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Auditors signature
