Title Page
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Conducted on
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Prepared by
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Location
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Auditor Name:
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Auditee Name:
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Company:
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Site Address:
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Survey Type:
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Date
Is equipment present, in good working condition, and clean?
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Sample bags
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Knife
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Chisel
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Wipes
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Screwdrivers (flat and cross head)
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Core samplers
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Tape / Paint / sealant
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Flat nosed pliers
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Barrier tape / signage
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Overalls/Overshoes
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RPE & filters
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Waste bag
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Drop sheet
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Ladders (Tagged and in date)
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H-type vac (in date)
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Is the surveyor well presented, including uniform and ID?
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Is the surveyor clean shaven?
Survey
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Does the surveyor have a scope of work, signed risk assessment and method statement on site?
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Are samples taken correctly and according to procedure? (i.e. sprayed down, tool decontaminated, sample point sealed, RPE worn, drop sheet used where required)
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Is the surveyor working in a logical manor i.e. bottom to top – clockwise from the room entered?
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Are sample bags labelled appropriately?
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Is the surveyor checking all surfaces thoroughly? I.e. using a knife / chisel to inspect
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Is survey data recorded with sufficient detail, including non-asbestos items? (consider presumed / strongly presumed samples)
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For management surveys, are all easily accessible non-asbestos panels etc. inspected behind, including beneath floor coverings?
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Have all areas of the building been accessed? If not, have no accesses been recorded correctly, with an appropriate reason as to why?
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For refurb / demo surveys, are all non-asbestos materials accessed internally, including within boxing’s, behind panels, under floor boards etc.?
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Is the surveyor aware of procedures in case of an emergency, including what to do on site, who to inform etc.?
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Has the surveyor left the site in a safe condition without risk of injury to the building occupants upon completing the survey?
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Is there any making good needed after the survey?
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Are sufficient samples of ACM’s taken by the surveyor? (consider sample strategies for each material)
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Is the surveyor qualified and authorised to carry out the survey? (this may have to be checked from the office)
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Additional Comments:
Summary
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Overall Comments and Performance:
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Has the surveyor been informed of any issues / concerns?
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Has the survey been carried out to a satisfactory level?
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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
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Ground Floor photo
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First Floor photo
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Signature