Title Page

  • Conducted on

  • Prepared by

  • Location

Check the project file

  • Does the file contain the correct method statement?

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

  • Does the file contain the waste certificate?

  • Does the file contain the relevant risk assessment?

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

Are the daily inspection records available?

  • Vacuum cleaner

  • Integrity of the enclosure

  • Exposure levels

  • Scaffolding

  • Mobile tower

  • Hop-ups

  • Ladders

  • Half face mask

  • Full face mask

Are there emergency procedures in place?

  • Breach of enclosure or bag breaking procedure?

  • Medical emergency inside the enclosure?

  • Loss of electric power?

PPE / RPE

  • Are all operatives wearing protective overalls?

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

  • Are all operative wearing gloves?

  • Are all operatives wearing protective shoes/boots?

Site operative certificate

  • Site supervisors name

  • Current medical certificate (2 Years)

  • Training records (12 months)

  • Face-fit test (12 months)

  • Aware of emergency procedure?

  • Operative clean shaven?

  • Name of operative

  • Current medical certificate (2 years)

  • Training record (12 months)

  • Face -fit test (12 months)

  • Emergency procedure awareness?

  • Operative clean shaven?

Waste

  • Is the waste bagged correctly?

  • Is the waste being transported by a suitable vehicle?

  • Is the waste being transported in a separate compartment?

  • Is the waste route adequately protected?

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

Scaffolding

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

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

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

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

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

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

On site cleaning and decontamination arrangements

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

  • Are there sufficient wipes for final cleaning?

  • Are there sufficient hand towels for drying after cleaning?

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

  • Site supervisors signature

  • Add signature

  • Auditors signature

  • Add signature

  • Select date

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