LCC - Non-Notifiable Asbestos Removal Process Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

Check the project file

• Does the file contain the correct method statement?

  Yes

  No

  N/A

• Has the method statement been read and signed by all the operatives?

  Yes

  No

  N/A

• Does the file contain the waste certificate?

  Yes

  No

  N/A

• Does the file contain the council risk assessment?

  Yes

  No

  N/A

• Has the risk assessment been completed and signed by all operative?

  Yes

  No

  N/A

Are the daily inspection records available?

• Vacuum cleaner

  Yes

  No

  N/A

• Integrity of the enclosure

  Yes

  No

  N/A

• Exposure levels

  Yes

  No

  N/A

• Scaffolding

  Yes

  No

  N/A

• Mobile tower

  Yes

  No

  N/A

• Hop-ups

  Yes

  No

  N/A

• Ladders

  Yes

  No

  N/A

• Half face mask

  Yes

  No

  N/A

• Full face mask

  Yes

  No

  N/A

Are there emergency procedures in place?

• Breach of enclosure or bag breaking procedure?

  Yes

  No

  N/A

• Medical emergency inside the enclosure?

  Yes

  No

  N/A

• Loss of electric power?

  Yes

  No

  N/A

PPE / RPE

• Are all operatives wearing protective overalls?

  Yes

  No

  N/A

• Are all removal operatives wearing RPE as stated within the method statement?

  Yes

  No

  N/A

• Are all operative wearing gloves?

  Yes

  No

  N/A

• Are all operatives wearing protective shoes/boots?

  Yes

  No

  N/A

Site operative certificate

• Site supervisors name

• Current medical certificate (2 Years)

  Yes

  No

  N/A

• Training records (12 months)

  Yes

  No

  N/A

• Face-fit test (12 months)

  Yes

  No

  N/A

• Aware of emergency procedure?

  Yes

  No

  N/A

• Operative clean shaven?

  Yes

  No

  N/A

• Name of operative

• Current medical certificate (2 years)

  Yes

  No

  N/A

• Training record (12 months)

  Yes

  No

  N/A

• Face -fit test (12 months)

  Yes

  No

  N/A

• Emergency procedure awareness?

  Yes

  No

  N/A

• Operative clean shaven?

  Yes

  No

  N/A

Waste

• Is the waste bagged correctly?

  Yes

  No

  N/A

• Is the waste being transported by a council vehicle?

  Yes

  No

  N/A

• Is the waste being transported in a separate compartment?

  Yes

  No

  N/A

• Is the waste route adequately protected?

  Yes

  No

  N/A

• Is the work area and waste / transited route free from residual or spilt waste?

  Yes

  No

  N/A

Scaffolding

• Was a sub-contractor used to erect the scaffolding?

  Yes

  No

  N/A

• Does the scaffolding form part of the enclosure or was it liable to disturb asbestos when erected?

  Yes

  No

  N/A

• If the scaffolding is over 2 metres in height, are there guard rails, toe boards fitted along all open edges?

  Yes

  No

  N/A

• Has a scaffolding inspection form been completed and placed in the file?

  Yes

  No

  N/A

• Is there a safe means of access to every working platform?

  Yes

  No

  N/A

• Is there a handover certificate and is the scaffolding tagged and up to date?

  Yes

  No

  N/A

On site cleaning and decontamination arrangements

• Are there sufficient heavy duty wipes within the vehicle for removing grease and grime?

  Yes

  No

  N/A

• Are there sufficient wipes for final cleaning?

  Yes

  No

  N/A

• Auditors signature

• Are there sufficient hand towels for drying after cleaning?

  Yes

  No

  N/A

• Are wipes being disposed of as contaminated waste after use?

  Yes

  No

  N/A

• Site supervisors signature

• Add signature

  Sign

• Add signature

  Sign

• Select date

  Date