Title Page
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Audit Description
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Conducted on
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Auditee (Analyst)
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Was this 4SC re-inspection undertaken following on from non conforming work?
- Yes
- No
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Was the re-inspection satisfactory?
- Yes
- No
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Auditor
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Project manager responsible for 4SC works
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Template revision number and name
Audit Details & Summary
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Was this re-inspection undertaken when the analyst was still present on site or after?
- WHILST THE ANALYST WAS ON SITE
- AFTER THE WORKS HAD BEEN COMPLETED
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Client
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Site address
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Job number
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Asbestos removal contractor
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Scope of removal works
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Acceptance of audit findings
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Auditor
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Auditee
Re-inspection assessment (HSG248/LAB30)
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Is the re-inspection being completed on the same day as the original works?
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Is / was the original analyst qualified and approved to complete the type of works undertaken?
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Description of works/areas to be assessed
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Was the correct number of samples taken for the size of the enclosure?
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Were samples placed appropriately based on layout and location of removed ACM to avoid dead spots etc in accordance with HSG 248?
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Former enclosure and equipment has been dismantled and the work area and immediate surroundings are visibly free from any asbestos debris, enclosure materials and waste?
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Former transit/waste route and area is free from any visible asbestos debris, enclosure materials and waste?
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Any known ACM's within the work area left in a safe condition?
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Does the site drawing reflect site layout and any remaining ACM's marked up correctly?
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Photographs of former work area, transit/waste routes
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Notes: General observations of areas reinspected
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Are further site re-inspections required on the analyst?
