Morecroft - Asbestos "A" Class Removal Audit

• Client

• Contract No

• Site Address where Asbestos Work is Being Carried out
  Address

• Project Duration

• Actual Start Date

  Date

• Expected Finish Date

  Date
• Exact Work Location of where in the premises asbestos work is being carried out
  Address

• Prepared by

• INSTRUCTIONS
  
  1. Answer the questions provided below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Action, click on the paperclip icon then "Add Action," provide a description, assign to a member, set priority, and due date.
  4. Complete audit by providing digital signature
  5. Share your report by exporting as PDF, Word, Excel or Web Link

• Site pack, licence, accreditation AS/NZ 4801:2001 and insurance available?

  Yes

  No

  N/A

• Is hazard board onsite and Available<br>Is Hazard board filled out and covers all hazards

  Yes

  No

  N/A

• Completed ARCP / JSEA on site and available? If not STOP job

  Yes

  No

  N/A

Documentation

• Are they acceptable and completed inline with Morecroft procedures?

  Yes

  No

  N/A

• Sketch Plan available (Transit & Waste route identified if required)

  Yes

  No

  N/A

• All persons on site signed onto ARCP?

  Yes

  No

  N/A

• All changes notified to Worksafe?

  Yes

  No

  N/A

• Clients Permit to Work in place?

  Yes

  No

  N/A

• Details of Clients & Morecrofts emergency procedures available and communicated?

  Yes

  No

  N/A

• Pre-start Talks carried out & signed by all operatives?

  Yes

  No

  N/A

• Are any other license holders involved?

  Yes

  No

  N/A

• Do we have a copy of their Notification and ARCP?

  Yes

  No

  N/A

Certificates

• Pre-Start background air test certificates available

  Yes

  No

  N/A

• DCU clearance certificate from previous job

  Yes

  No

  N/A

• • Valid DOP certification for:

• NPU

  Yes

  No

  N/A

• DCU

  Yes

  No

  N/A

• VAC

  Yes

  No

  N/A

• Valid test certification for all RPE

  Yes

  No

  N/A

• • Valid certification for operatives

• Asbestos Medical

  Yes

  No

  N/A

• Face Fit

  Yes

  No

  N/A

• Asbestos Training

  Yes

  No

  N/A

• First Aid

  Yes

  No

  N/A

• Confined Space

  Yes

  No

  N/A

• Are there other operatives certificates?

  Yes

  No

• Specify Other Certificates

Equipment

• All equipment PAT tested and in date

  Yes

  No

  N/A

• Suitable and sufficient, in date fire extinguishers

  Yes

  No

  N/A

• First Aid box / First Aider on site

  Yes

  No

  N/A

• Scaffolds inspected and Scafftags in place

  Yes

  No

  N/A

• Hand tools in good condition

  Yes

  No

  N/A

• Ladders / Stepladders checked, tagged and taped

  Yes

  No

  N/A

• Correct PPE available for all operatives

  Yes

  No

  N/A

• Spare set of PPE available at airlock for emergencies

  Yes

  No

  N/A

• Spray equipment available and fully functional

  Yes

  No

  N/A

Environment

• Welfare arrangements adequate

  Yes

  No

  N/A

• Good housekeeping around a work area

  Yes

  No

  N/A

• Adequate lighting

• Around work area

  Yes

  No

  N/A

• Transit route

  Yes

  No

  N/A

• Waste route

  Yes

  No

  N/A

• Waste skip

  Yes

  No

  N/A

• Weather conditions if external

  Yes

  No

  N/A

• Chemical hazards

  Yes

  No

  N/A

Work Area

• DCU set up and fully functional

  Yes

  No

  N/A

• Is 3 x stage mobile shower being used..

  Yes

  No

  N/A

• Has the 3 x stage mobile unit been assembled correctly

  Yes

  No

  N/A

• NPU set up and fully functional

  Yes

  No

  N/A

• Has the water management system been installed correctly and working

  Yes

  No

  N/A

• Is water management system filters clean

  Yes

  No

  N/A

• NPU filter pod sealed correctly and filter in place

  Yes

  No

  N/A

• Vac set up and fully functional

• Work area

  Yes

  No

  N/A

• 3rd stage of an airlock

  Yes

  No

  N/A

• 2nd stage of bag lock

  Yes

  No

  N/A

• Clear viewing panels c/w suitable access?

  Yes

  No

  N/A

• In work area

  Yes

  No

  N/A

• Other than in the work area, are there any other area(s)/item that need to be checked?

  Yes

  No

• Click "Add Area" to add places

Area

• Area Name/Details

• Is this area compliant of clear viewing panels c/w suitable access?

  Yes

  No

• Is there a CCTV available ( if required this will depend on client and site requirements)

  Yes

  No

  N/A

• Adequate arrangements for working at height

  Yes

  No

  N/A

• Asbestos skip / lined truck- signage locked and secure

  Yes

  No

  N/A

• Effective barriers erected

  Yes

  No

  N/A

• Adequate signage erected to

• Work area

  Yes

  No

  N/A

• Transit route

  Yes

  No

  N/A

• Waste route

  Yes

  No

  N/A

• Temp storage area

  Yes

  No

  N/A

• Are all flaps weighted on an airlock

  Yes

  No

  N/A

• Are cables sealed through an enclosure wall

  Yes

  No

  N/A

• Emergency exit highlighted c/w retractable knife [if required]

  Yes

  No

  N/A

• All scaffold clips & tube ends covered

  Yes

  No

  N/A

• All staples & timber covered

  Yes

  No

  N/A

• Mirror at an entrance to an airlock

  Yes

  No

  N/A

• Effective communication systems in place

  Yes

  No

  N/A

• Buckets of water/spray mist bottles

• In work area for footwear

  Yes

  No

  N/A

• 3rd stage of an airlock for masks

  Yes

  No

  N/A

Live Work Enclosure

• When was the smoke test carried out and witnessed?

• Is the spray mist machine/spray mist bottles being used correctly?

  Yes

  No

  N/A

• Has the work started on the notified date which is?

  Yes

  No

  N/A

• Have all items inside the enclosure have been protected with polythene which is no being removed

  Yes

  No

  N/A

• Name of the supervisor on site, is he named on the ARCP????

  Yes

  No

  N/A

• Does the ARCP sketch match the enclosure?

  Yes

  No

  N/A

• Is the JSEA adequate and identify all risks?

  Yes

  No

  N/A

• Is the enclosure showing signs of Negative pressure?

  Yes

  No

  N/A

• Can you see NPUs and read dials on the NPU? Are they OK!!!

  Yes

  No

  N/A

• Are daily inspections being Carried out on the following and from what date

• Enclosure

  Yes

  No

  N/A

• NPU

  Yes

  No

  N/A

• Vac’s

  Yes

  No

  N/A

• DCU

  Yes

  No

  N/A

• RPE full face

  Yes

  No

  N/A

• RPE ½ mask

  Yes

  No

  N/A

• Do doors of DCU close from 150mm?

  Yes

  No

  N/A

• Have you checked yourself?

  Yes

  No

  N/A

• Are the personnel monitoring of operatives being carried out, are readings satisfactory

  Yes

  No

  N/A

• Have all individuals on job been informed of results?

  Yes

  No

  N/A

• Are the leak reassurance monitoring being carried out and results available on site

  Yes

  No

  N/A

• Is the tent guardian available?

  Yes

  No

  N/A

• Is he wearing cover PPE / RPE if required

  Yes

  No

  N/A

• Look through the viewing panels or on the CCTV and observe the operatives, are they working safely?

  Yes

  No

  N/A

• What activity are they performing?

• Can you see the whole of work area?

  Yes

  No

  N/A

• Is the area around the enclosure tidy?

  Yes

  No

  N/A

• What remedial work is required?

• Are operatives within the enclosure wearing correct PPE / RPE as per ARCP?

  Yes

  No

  N/A

• Are there adequate spare PPE & filters?

  Yes

  No

  N/A

• Are emergency procedures displayed outside an enclosure

  Yes

  No

  N/A

• Carry thorough inspection of an enclosure and record any findings, including barriers and signage, state time and date

  Yes

  No

  N/A

• Inspect the waste route and check inside the waste skip. Are all bags double bagged

  Yes

  No

  N/A

Completion

• Additional Comments

• Signature (Name & Signature)

  Sign

• Position