Title Page

  • Conducted on

  • Prepared by

  • Location
  • Auditor Name:

  • Auditee Name:

  • Company:

  • Site Address:

  • Survey Type:

  • Date

Is equipment present, in good working condition, and clean?

  • Sample bags

  • Knife

  • Chisel

  • Wipes

  • Screwdrivers (flat and cross head)

  • Core samplers

  • Tape / Paint / sealant

  • Flat nosed pliers

  • Barrier tape / signage

  • Overalls/Overshoes

  • RPE & filters

  • Waste bag

  • Drop sheet

  • Ladders (Tagged and in date)

  • H-type vac (in date)

  • Is the surveyor well presented, including uniform and ID?

  • Is the surveyor clean shaven?

Survey

  • Does the surveyor have a scope of work, signed risk assessment and method statement on site?

  • Are samples taken correctly and according to procedure? (i.e. sprayed down, tool decontaminated, sample point sealed, RPE worn, drop sheet used where required)

  • Is the surveyor working in a logical manor i.e. bottom to top – clockwise from the room entered?

  • Are sample bags labelled appropriately?

  • Is the surveyor checking all surfaces thoroughly? I.e. using a knife / chisel to inspect

  • Is survey data recorded with sufficient detail, including non-asbestos items? (consider presumed / strongly presumed samples)

  • For management surveys, are all easily accessible non-asbestos panels etc. inspected behind, including beneath floor coverings?

  • Have all areas of the building been accessed? If not, have no accesses been recorded correctly, with an appropriate reason as to why?

  • For refurb / demo surveys, are all non-asbestos materials accessed internally, including within boxing’s, behind panels, under floor boards etc.?

  • Is the surveyor aware of procedures in case of an emergency, including what to do on site, who to inform etc.?

  • Has the surveyor left the site in a safe condition without risk of injury to the building occupants upon completing the survey?

  • Is there any making good needed after the survey?

  • Are sufficient samples of ACM’s taken by the surveyor? (consider sample strategies for each material)

  • Is the surveyor qualified and authorised to carry out the survey? (this may have to be checked from the office)

  • Additional Comments:

Summary

  • Overall Comments and Performance:

  • Has the surveyor been informed of any issues / concerns?

  • Has the survey been carried out to a satisfactory level?

  • Has the surveying company been provided with a copy of this audit, including any issues?

Site Layout – Include Room Names/numbers and Suspected ACM’s/Measurements

  • Ground Floor photo

  • First Floor photo

  • Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.