Use this ATL Site Document Audit to review asbestos removal control plans, quality assurance, and site safety documentation. Verify notifications to stakeholders, SWMS, and details of asbestos location, type, and condition. Check signage, barriers, decontamination units, negative pressure units and DOP tests, air monitoring, waste transport and disposal, and clearance certificates. Assess the site specific safety plan, risk register, JSA, toolbox minutes, pre-start assessments, corrective actions, incident and induction registers, and capture signatures.
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