SPC SUPERVISOR INTERNAL AUDIT CHECKLIST FOR ASBESTOS TASK SHEET WORK

• Document No.

SUPERVISOR INTERNAL AUDIT CHECKLIST FOR ASBESTOS TASK SHEET WORK

• Job Number

• Date of Job

  Date
• Address
  Address

• Type of Work

• Trade Staff on Site

CHECKLIST

• Was asbestos identified as part of a survey that was carried out? If yes, please provide details of type and location.

  Yes

  No

  N/A

• Comments

• Had the trade staff, who attended site, received Asbestos Awareness & specific Task Sheet Training?

  Yes

  No

  N/A

• Was the resident made aware, detailing the work which was to be carried out?

  Yes

  No

  N/A

• Were 2 trade staff required on site to do the work?

  Yes

  No

  N/A

• Were face fit certs on site?

  Yes

  No

  N/A

• Were task essential certs on site?

  Yes

  No

  N/A

• Was the door to the work area closed with warning notices on the door?

  Yes

  No

  N/A

• If there is no door present, was the door double flapped with polythene?

  Yes

  No

  N/A

• Did the trade staff prepare and polythene the work area, including work surfaces, before work commenced?

  Yes

  No

  N/A

• Were the trade staff wearing Type 5 particulate protection blue disposable coveralls, half mask respirator with P3 filter and overshoes?

  Yes

  No

  N/A

• Did the trade staff use stepladders or hop ups for the work? If so, please provide details.

  Yes

  No

  N/A

• Details:

• Was the area to be worked upon dampened down using a wetting agent?

  Yes

  No

  N/A

• Did the trade staff use a dust mate collection tool with a HVAC Hoover if drilling was required?

  Yes

  No

  N/A

• If the trade staff removed floor tiles, did they gently lift the tiles to avoid breakage using a scraper or shovel? If not, please explain the method used.

  Yes

  No

  N/A

• Was the work conducted safely without creating unnecessary dust or debris?

  Yes

  No

  N/A

• Was any Asbestos, which was not collected by the HVAC Hoover, double bagged and taped up?

  Yes

  No

  N/A

• Does HVAC Hoover have an in date service inspection sticker attached?

  Yes

  No

  N/A

• Was the Risk Assessment / Plan of Work followed? Does the work show that control measures in place were used?

  Yes

  No

  N/A

• Was there any uncontrolled release of Asbestos? If yes, please advise on the emergency action that was followed.

  Yes

  No

  N/A

• Emergency Action followed:

• Were the trade staff coveralls and the polythene correctly bagged and taped?

  Yes

  No

  N/A

• Did the trade staff correctly double bag and Asbestos waste along with a consignment note?

  Yes

  No

  N/A

• Did Asbestos contractors collect the Asbestos waste from the property?

  Yes

  No

  N/A

• Additional Comments

• Post inspection completed by:

  Sign

IA-04-41