Template

RIS Ltd Notifiable Works Site Audit Form

by David Wilson, from the Community

This notifiable works site audit checklist supports asbestos removal projects by guiding auditors through pre-audit validation, enclosure integrity, airlock and baglock setup, site cleanliness, observed removal methods, and correct use of RPE and PPE. It covers air management, plant and equipment, decontamination unit checks, waste storage and transit, and emergency arrangements. It also verifies non-asbestos risk controls, COSHH and substances, plan of work alignment, monitoring and sampling records, personnel competence and medical certification, and supporting documentation.

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Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Notifiable Works Site Audit Checklist for Asbestos
This notifiable works site audit form supports auditing of asbestos removal projects. It covers pre-audit checks (valid ASB5 and scope), ability to observe works, and confirmation that removal activities are in progress. The checklist reviews enclosure integrity, airlock and baglock standards, transit and waste routes, dust suppression and removal methods, PPE and RPE use, air management and NPU setup, DCU function and hygiene, waste storage security, and emergency arrangements. It also assesses controls for non-asbestos risks and COSHH, alignment with the Plan of Work, smoke testing, air and personal monitoring, management oversight, required certifications, licences, insurance, and worker medical, training and face-fit records.
by Sam Watts, from the Community
Downloads: 20+
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Template
OCS Ltd Asbestos Site Audit Checklist
Use this OCS Ltd asbestos site audit template to assess compliance on licensed removal works. The checklist covers ASB5 notifications, mandatory licenses, and opening checks; observation of work practices including enclosure integrity, airlock and baglock standards, air management, and housekeeping; asbestos removal techniques and RPE/PPE use; plant and equipment requirements; DCU functionality and setup; waste storage and disposal arrangements; and emergency preparedness. It also guides plan-of-work verification, scope alignment, change control, smoke testing, air monitoring and personal sampling, management involvement, and documentation for staff, plant certification, and DCU clearance. Ideal for supervisors and auditors to document findings, actions, and close-out requirements.
by Kenneth Attwood, from the Community
Downloads: 30+
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Template
LCC Non-Notifiable Asbestos Removal Process Audit
This checklist supports audits of non-notifiable asbestos removal work. It covers verification of method statements and risk assessments, daily inspection records, enclosure integrity and exposure levels, emergency procedures, PPE and RPE use, operative qualifications and medicals, face fit testing and training, waste containment and transport, route protection, and scaffolding safety including inspections and handover certificates. It also guides on on-site cleaning and decontamination with appropriate wipes and disposal. Use to promote safe, compliant asbestos removal practices.
by Amy Cranswick, from the Community
Downloads: 10+
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Template
Asbestos Removal Audit Checklist
This asbestos removal audit template helps supervisors and auditors evaluate compliance across licensed, NNLW, and non-licensed works. It covers staff certifications, PPE and RPE, welfare facilities, site documentation and plan of work, and plant and equipment including NPUs, DCUs, and vacuums. Detailed checks guide enclosure setup, airlock and baglock construction, working methods, waste handling, and the 4-stage clearance process. It also includes risk controls for working at height, scaffolding, MEWPs, manual handling, noise, HAVS, COSHH, PUWER, excavations, lifting operations, traffic management, fire and emergency procedures, confined spaces, housekeeping, and site logistics and security. Use it to record findings, address non-conformances, and keep asbestos works safe and compliant.
by Callum McDonald, from the Community
Downloads: 0
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RIS Ltd Notifiable Works Site Audit Form

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