Licensed Asbestos Removal Site Audit Form

• Conducted on

  Date

• Prepared by

• Location
  Address

Sheet1

• Site Address

• Contract REF

• LAR Contractor

• LAR Site Supervisor

• Time spent on Audit :

  Date

• Auditors Name:

Site Paperwork

• Is the ASB5, site specific plan of work on site and available

  Yes

  No

  N/A

• Is a site supervisors pack on site and available

  Yes

  No

  N/A

• Is the pack contents up to date

  Yes

  No

  N/A

• Confirm check of medicals, face fit and training for men on site

  Yes

  No

  N/A

• Confirm check of maintenance records for vacuums and extractors

  Yes

  No

  N/A

• Confirm check RPE of maintenance forms

  Yes

  No

  N/A

• Confirm that copies of personal documents have been verified

  Yes

  No

  N/A

• Is there a copy of the asbestos survey on site and available

  Yes

  No

  N/A

• Is the supervisor named

  Yes

  No

  N/A

• Is there a site specific risk assessment present and available

  Yes

  No

  N/A

• Are the operatives on site the same or less than detailed on ASB5

  Yes

  No

  N/A

• Are the air monitoring arrangements detailed

  Yes

  No

  N/A

• Are the waste arrangements detailed

  Yes

  No

  N/A

• Has the extent of work been adequately described

  Yes

  No

  N/A

• Is site dairy up to date and completed

  Yes

  No

  N/A

• Is work being carried out during the times and shifts detailed on ASB5

  Yes

  No

  N/A

• Is the DCU in the same location as in the plan of work

  Yes

  No

  N/A

• Does the unit have at least 1 shower head per 4 persons on site

  Yes

  No

  N/A

• Is there a clean air certificate from last job in the unit

  Yes

  No

  N/A

• Is there a current DOP test on the extractor

  Yes

  No

  N/A

• Is there a current inspection certificate for the gas boiler

  Yes

  No

  N/A

• Is the unit in a clean and serviceable condition

  Yes

  No

  N/A

• Do the internal doors self close

  Yes

  No

  N/A

• If there hot water running in the unit

  Yes

  No

  N/A

• Are disposable towels available

  Yes

  No

  N/A

• Is there a nail brush and shower gel in shower compartment

  Yes

  No

  N/A

• Is a carbon monoxide detector fitted and working

  Yes

  No

  N/A

• Are the warning signs in place and visible

  Yes

  No

  N/A

• Are the transit routes from work area to DCU as short as possible

  Yes

  No

  N/A

• Are the transit routes from work area to skip as short as possible

  Yes

  No

  N/A

• Is skip in location detailed in MS

  Yes

  No

  N/A

• Are the transit routes clearly marked

  Yes

  No

  N/A

• Are the transit routes clear of trip hazards

  Yes

  No

  N/A

• Are transit routes and area around skip free from any asbestos debris

  Yes

  No

  N/A

• Is the site vehicle clean on outside

  Yes

  No

  N/A

• Is the front seating section clean and free of clutter and rubbish

  Yes

  No

  N/A

• Is the rear of the vehicle clean and tidy

  Yes

  No

  N/A

• Is the waste compartment free of any debris and in good condition

  Yes

  No

  N/A

• Is there a fully stocked 1st aid kit in vehicle

  Yes

  No

  N/A

• Is there a fire extinguisher present with current certification

  Yes

  No

  N/A

• Is the construction and layout of the enclosure as described in MS

  Yes

  No

  N/A

• Is the enclosure in good condition and will it prevent the spread of dust

  Yes

  No

  N/A

• Is the estimated volume of the enclosure stated

  Yes

  No

  N/A

• Can all areas of the enclosure be seen via viewing panels or CCTV

  Yes

  No

  N/A

• Are warning notices displayed

  Yes

  No

  N/A

• Does the extraction installed match the extraction in the MS

  Yes

  No

  N/A

• Is the actual flow rate of the extractor shown on machine/certificate

  Yes

  No

  N/A

• Can the controls and pressure gauge be accessed and viewed

  Yes

  No

  N/A

• Is the extraction installed capable of at least 10 air changes per hour

  Yes

  No

  N/A

• Are there at least 2 working vacuums on site

  Yes

  No

  N/A

• Is the 3 stage personal airlock in good condition and free from debris

  Yes

  No

  N/A

• Are all flaps weighted and cover the openings with a large overlap

  Yes

  No

  N/A

• Is bucket and sponge or similar available in dirty end of airlock

  Yes

  No

  N/A

• Is there a viewing panel in dirty end of the airlock

  Yes

  No

  N/A

• Has smoke test been carried out and recorded

  Yes

  No

  N/A

• Is specified RPE being worn

  Yes

  No

  N/A

• Is specified PPE being worn properly

  Yes

  No

  N/A

• Are extractors sheeted out of enclosure leaving only pre filter exposed

  Yes

  No

  N/A

• Do dust suppression techniques being used match MS

  Yes

  No

  N/A

• Are dust suppression techniques suitable for materials being removed

  Yes

  No

  N/A

• Are power tools being used to assist with removal of the asbestos

  Yes

  No

  N/A

• Does the enclosure look clean and tidy and free from asbestos waste

  Yes

  No

  N/A

• Is there a safe system within enclosure to access work at height

  Yes

  No

  N/A

• Have transit procedures been observed

  Yes

  No

  N/A

• If yes are the transit procedures being followed correctly

  Yes

  No

  N/A

• Welfare facilities clean and tidy

  Yes

  No

  N/A

• Are men clean shaven and tidy

  Yes

  No

  N/A

• Are the planned air monitoring arrangements being compiled with

  Yes

  No

  N/A

• Are the records easily available

  Yes

  No

  N/A

• Are the results of the air monitoring within the expected levels

  Yes

  No

  N/A

• Is the analytical laboratory UKAS accredited for sampling & counting

  Yes

  No

  N/A

• Signed by Auditor:

  Sign

• Reviewed By:

• Signed:

Sheet2

Sheet3

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