Supervisor Competence / TNA Form

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site setup and maintenance

• Identify which ACMs are to be removed in agreement with the client

  Select AIB Cement Products Hand Applied Lagging Sectional Lagging Textured Coating Thermoplastic floor tiles other ACM

  • AIB
  • Cement Products
  • Hand Applied Lagging
  • Sectional Lagging
  • Textured Coating
  • Thermoplastic floor tiles
  • other ACM

• Check certificates for NPUs & H-type vac

  Yes

  No

  N/A

• Check negative pressure for the enclosure

  Yes

  No

  N/A

• Ensure that the viewing panels or CCTV are situated so that all working areas can be viewed

  Yes

  No

  N/A

Decontamination

• Check that the DCU has been set up correctly and is ready for use

  Yes

  No

  N/A

• Check that the DCU has been cleaned and is free from debris

  Yes

  No

  N/A

• Check certificates for the DCU NPU, Gas test & DCU clearance

  Yes

  No

  N/A

• Ensure that Operatives are following correct decontamination procedures

  Yes

  No

  N/A

Controlled stripping techniques

• Inspect all equipment to ensure that it is safe and in good working order

  Yes

  No

  N/A

• Check all equipment records to ensure that they are in date

  Yes

  No

  N/A

• Ensure that Operatives are using correct stripping techniques

  Yes

  No

  N/A

• Monitor the effectiveness of fibre control and record information

  Yes

  No

  N/A

PPE / RPE

• Demonstrate correct use, wearing and removal of all PPE / RPE

  Yes

  No

  N/A

• Visually inspect all PPE / RPE prior to its use

  Yes

  No

  N/A

• Maintain all PPE / RPE and use the appropriate storage facility

  Yes

  No

  N/A

• Report and lost or defective PPE / RPE

  Yes

  No

  N/A

• Ensure that the correct PPE / RPE is being worn correctly at all times when required ( including setting up and waste transiting)

  Yes

  No

  N/A

Cleaning and Clearance air testing

• Explain cleaning and clearance requirements ( including 4-stage if required)

  Yes

  No

  N/A

• Carry out a visual inspection of the work area after stripping is complete

  Yes

  No

  N/A

• Explain the requirements of the analyst before clearance and inspection and sampling

  Yes

  No

  N/A

• Collect all clearance certificates from the Analyst including Area, DCU & van

  Yes

  No

  N/A

Documentation

• Know how to read and understand the tasks which are set out the method statement

  Yes

  No

  N/A

• Know how to read and understand the information which is set out in the ASB5

  Yes

  No

  N/A

• Know how to read and understand the requirements of the relevant risk assessments for the above tasks

  Yes

  No

  N/A

• Explain the importance of explaining the above information to the Operatives

  Yes

  No

  N/A

• Explain the process for changing the method statement and give an example why this might have to be done

  Yes

  No

  N/A

Fault Finding

• Explain how to spot and rectify problems with TWO of the following: (assessor to choose)

  Select Wetting of ACMs RPE Airlocks Enclosures DCU Method Statement Risk Assessments Signage

  • Wetting of ACMs
  • RPE
  • Airlocks
  • Enclosures
  • DCU
  • Method Statement
  • Risk Assessments
  • Signage

• Explaining the importance of record keeping

  Yes

  No

  N/A

• Describe the fault reporting procedures

  Yes

  No

  N/A

Emergency Procedures

• Describe the correct procedure for dealing with ONE of the following emergencies:

  Select Major or Minor injury in a live enclosure Fire release of gas or radioactive dust Asbestos leak outside of the enclosure Loss of power to the respirator Loss of power to the NPU Complete loss of electrical power Collapse of the enclosure loss of water supply to the DCU

  • Major or Minor injury in a live enclosure
  • Fire
  • release of gas or radioactive dust
  • Asbestos leak outside of the enclosure
  • Loss of power to the respirator
  • Loss of power to the NPU
  • Complete loss of electrical power
  • Collapse of the enclosure
  • loss of water supply to the DCU

Additional Notes