Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Contact and Survey Reference
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This form was started:
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Contact Name and address details
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Job number
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Other relevant information?
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This was completed by.....
STEP 1 - Information to be collected to plan survey
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Description and use of property?
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Number of buildings and or rooms?
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Any unusual features? (underground sections, remote buildings....)
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Do we have information with regard to age of buildings, alteration to buildings, extensions, dates.....
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Are we aware of any plant on site?
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Are any of the buildings listed in any way?
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Do we know the scope of the works, do we have drawings or a description of the works?
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Does the scope of the works go beyond the buildings detailed? Do we know a defined boundary ?
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Do we have existing drawings for the site to be surveyed?
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Are the premises vacant or occupied?
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Are there any access restrictions? Who is responsible for our access?
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Are the any specific or unique requirements or instructions?
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Can damage be made on site? Who is responsible for making good?
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Are there any specific site hazards?
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Are existing services live? Who is responsible to confirm this...
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Do we need permission to take photographs?
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Do we know the approx number of samples to be taken, is this limited in any way?
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Do we know the location of all services, ducts, electrics, lift shafts, HVAC?
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Are there any existing asbestos surveys that can be used for the surveyors safety?
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Is there any information with regard to ACM repairs previously carried out?
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Any other relevant history with regard to the site, demolished buildings, buried ducts, shafts?
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This was completed by.....
STEP 2 - Desk-top study
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Do we have the full competence to undertake all the required works
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What are our available resources?
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What is the programme of works?
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What equipment will be required to gain required access
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Will additional trades be required to carry out our works? Making good, gain access....
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What will the bulk sample strategy be? Will it be different from the quote..
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What specific additional requirements will there be if this is a refurb / demo survey?
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This was completed by.....
STEP 3 - Prepare the survey plan
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Scope of works to be undertaken
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Survey procedure.
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Personnel and safety issues.
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Report format required
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This was completed by.....
STEP 4 - Risk Assessment
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Has a risk assessment specific to this job been completed and what is its reference.
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This was completed by.....