Title Page
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Document No.
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Audit Title
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Client / Site
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Prepared by
Location
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Add location
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Add media
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Photo's of the site
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REM Number
Management of contamination
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Was TCEC or HLC notified of the contamination ?
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Person who notified TCEC or HLC.
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Materials handled according to the Asbestos Management Plan ?
Asbestos
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Category of asbestos
- friable
- non friable
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Types of asbestos
- drainage pipes
- sheeting
- corrugated cement roofing
- cladding
- insulation ( lagging )
- vinyl flooring
- Watermain pipes
- fences
- ceiling tiles
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Worksafe notification of particular hazardous work required ?
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Removal technique
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Transportation required ?
Safety
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Any workers exposed to contamination ?
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Advised on decontamination procedures ?
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Has all work in the area stopped ?
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Has the area been isolated ?
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PPE requirements outlined to the contractor ?
Containment
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Types of containment required
- barriers
- signs
- water down area
- cover area in poly
- spray with PVA glue
Monitoring
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Air monitoring required ?
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Soil monitoring required ?
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Date