Asbestos Management Audit Findings and Compliance Status 2021/2022
Audit findings from 2021/2022 reveal compliance status regarding asbestos management. The evaluation includes confirmation of on-site asbestos register accessibility, employee awareness, training attendance, regular checks on asbestos-containing materials, and update protocols. It also highlights the percentage scores for various health and safety aspects. Documenting these findings is crucial for ensuring adherence to asbestos regulations and overall workplace safety.
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Confirm that there is a copy of the Asbestos Survey/Register on site and readily accessible Confirm that all relevant employees have been made aware of asbestos management issues i.e. the location of the Register and the asbestos locations on site Confirm that the Asbestos Register and any relevant locations are brought to the attention of all contractors / other employees who carry out work on the premises, before work begins. Audit Questions Confirm that relevant staff (i.e. monitoring officers) have attended Asbestos Awareness training Confirm that the condition of all asbestos containing materials are checked every 3 months and monitoring forms returned to the Corporate Asbestos Coordinator/Regulatory Compliance Officer Confirm that the Asbestos Survey/Register has been updated following significant changes i.e. asbestos removal, newly identified suspected asbestos
Audit Findings 2021/2022 97 97 96 95 95 94 94 93 93 93 93 92 92 92 91 91 88 85 81 78 Health & Safety Policy Health & Safety Training Educati onal Trips & Visits Lifts & Lifting Equipm ent LEV/Pre ssure Equipm ent First Aid & Medicin es Hazard ous Substan ces Risk Assess ments Electric al Safety Manual Handlin g Workin g at Height Lone Workin g Stress At Work Fire Safety Asbesto s Gas Safety Workpl ace Swimmi ng Water Hygiene COVID Average % 95 85 88 78 93 97 92 91 91 96 97 93 95 94 92 93 93 94 81 92
