Title Page
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Audit Title
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Auditor
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Auditee
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Conducted on
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Job Number
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Site address
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This Audit covers:
- Management Survey
- Referbishment Survey
- Demolition Survey
- Bulk Sampling and Re-inspections
- Reinspection only
- Survey Re-Survey
- BAM Basic Air monitoring
- 4 Stage Clearance
- Bulk ID
- Bulk ID Soils
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Client
Site review
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Age and discription of property
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Building Type
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Occupied or vacant
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Room by room assessment
Room Assessment
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Room number (if know )
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Room Use
- Office
- Classroom
- Wearhouse
- Store
- Toilet / WC
- Corridor
- Boiler room
- Plant room
- Cupboard
- Shop floor
- Stairs
- Porch
- Lobby
- Reception
- Riser
- Gas cupboard
- Electric intake / meter room
- Other see comments
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Walls
- Brick
- Plasterboard
- Timber
- Glass
- Textured Coating to wall / walls
- Insulation board Panels or Wall / walls
- Cement Panels or Wall / walls
- Other
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Floor
- Timber / Floor boards
- Concrete
- Plasterboard
- Lathe and plaster
- Modern sealed vinyl (not suspect )
- Other
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Ceiling
- Plasterboard
- Lathe and plaster
- Glass
- Concrete
- Cement
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Suspect material / Materials
- Textured Coating to ceiling
- Textured Coating to wall / walls
- Cement ceiling
- Cement Panels
- IB Panels
- Vinyl flooring / Floor tiles
- Debris
- Cement pipe
- Toilet cistern
- Bath Panel
- sink pad / pads
- Bitumen adhesive
- External rainwater goods
- External felts / bitumen products
- External roof tiles
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Photographs of suspect materials
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Comment
Re-Survey assessment
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Type of survey originally completed
- Bulk Sampling
- Re-inspections
- Domestic Management
- Domestic Refurbishment
- Domestic Demolition
- Commercial Management
- Commercial Refurbishment
- Commercial Demolition
- Industrial Management
- Industrial Refurbishment
- Industrial Demolition
- BAM Basic Air monitoring
- 4 Stage Clearance
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Proportion % of areas re surveyed in relation to total site
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Is/Was original surveyor qualified and approved to complete the type of survey undertaken?
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Is resurvey being completed on same day of original survey?
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Was the correct type of survey undertaken? (in relation to client’s requirements / instructions).
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Has the site layout been sketched correctly showing all locations, all sample points and area ID marked on plans including Project No?
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Were all reasonably accessible asbestos products sampled during this survey and a sufficient sampling strategy adopted?
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Are the recommendations in the report appropriate to the asbestos product’s condition?
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Were the sample location points clearly labelled? (subject to the client’s instructions).
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Were areas of no access justified?
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Have any areas been limited on inspection requiring a further visit?
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Were all ACM products sampled with acceptable sampling strategies?
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Was a reasonable negative sampling strategy adopted on site?
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During the assessment are there any additional ACM or suspect products identified?
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Are site notes/ Dictaphone notes accurate, and show that the survey was carried out in systematic manner?
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Do they contain extrapolations, areas of no access?
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Based on the findings of this assessment has the site work been completed to a suitable standard?
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Are further site re surveys required on surveyor?
Audit report notes
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Notes
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Comparison with original survey information
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Addititional Photographs or drawing
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Drawing
