Posted By Gary Malone
A licensed Asbestos Removal Contractor, has in place a Generic Standard Procedures Document which details the companies procedures.
I have updated this document to include a table of contents and project directory so within the file the first appendix that can be viewed is the Index with location of all documentation, the site project directory, following onto the companies standard procedures, along with various appendix's for:-
Sections Include
Induction Record.
1. Job Specific Plan of Work (Method Statement), Risk Assessments & Sketch Plans.
2. COSHH Assessments
3. Asbestos Survey Report
4. Company Asbestos Licence
5. ASB5 Notification
6. Company Insurances
7. Sepa Waste
8. Permits to work
9. Toolbox Talk records
10. Disconnection Certs
11. Site Documentation including. Training Certs for Operatives, Face Fits, Medicals, Daily Paperwork includes RPE Checksheets, DCU, Plant Equipment Inspections, Enclosure Inspections, Smoke Test's, Clearance Cert's, Inspections, WasteLines, Exposure Records, Fibre Assessment Forms, Analytical paperwork, bacground, personal monitoring, site visitor register etc.
I am currently having a dissagreement with the asbestos manager of this company, my opinion is that this should be set up in this way, his opinion is that if we change any procedures within the Company Standard Procedures, that is issued to the hse on an annual basis or as and when this has been updated, due to the fact the project directory is updated on a site to site basis he believes technically as we are putting site specific information (E.G a Project Directory within the Company Standard Procedures)I would appreciate feedback as to how this would be viewed by others