Third Party Checklist – CPCCDE4009 Supervise Asbestos Removal

CPCCDE4009 Supervise Asbestos Removal

This Third Party Report instructions – this form is designed from a workplace prospective to provide evidence that the participant is working at the standard required by industry over a period of time. The third party report is intended to be completed by a supervisor, a suitably experienced Industry Peer or Safety Officer who can comment on the candidate’s experience and role in carrying out their functions on a Demolition/Construction Site

"*" indicates required fields

Step 1 of 2 – Details

50%

URL

This field is for validation purposes and should be left unchanged.

Candidate Name*

First Last

Candidate Organisation*

Name of person completing the report*

First Last

Position*

Qualification / Background*

I have known this candidate for:*

Details of workplace(s) where observation has taken place*

Explanation of type of workplace/jobsite. i.e – asbestos*

DECLARATION*

This checklist is a true and accurate report of my interactions with, observations and knowledge of, the student’s performance against the listed criteria. I understand that I may be included in internal and external validation audits.

Agree

Don’t agree

Elements and performance criteria

Has the candidate completed the following?

1. PLAN SUPERVISION FOR ASBESTOS REMOVAL:

1.1 Obtain and interpret the work instructions/other info and clients brief?*

Yes

JSA/SWMS, Operating manuals, SDS, Asbestos register for workplace, Written/verbal instructions and diagrams, Code of practices on site at all times.

1.2 Develop ARCP and SWMS*

Yes

1.3 Inspect the worksite to identify scope of job and conduct initial preparations?*

Yes

Assessing worksite conditions, Worksite hazards, Confirming type of asbestos, What is being removed, Preparing ARCP, Equipment checks.

1.4 Identify and notify the regulator and all parties affected by the removal of ACM*

Yes

Worksafe, Neighbouring property’s, Occupants

Comments

1.5 Select correct number of staffing and competencies for job?*

Yes

Current competencies for job, Supervisor required on site, How many staff are needed for Job.

1.6 Confirm health monitoring of workers being undertaken.*

Yes

1.7 Correctly calculate quantity of ACM being removed and the required quality and quantity of materials for jobs?*

Yes

Length of barricades, Amount of plastic, Bags/skip bins needed for required amount, Spare sets of PPE.

1.8 Identify licenced asbestos disposal facility for transport and disposal of asbestos according to environmental regulatory obligations and record in ARCP.*

Yes

Licenced landfill, Any specific requirements included in ARCP e.g., Times, procedures, gates.

Comments

1.9 Prepare and plan for air monitoring and a clearance inspection by a licenced asbestos assessor (friable) or competent person (non-friable)*

Yes

1.10 Identify, source and ensure serviceability of plant, tools, equipment and PPE Plant, tools, equipment and PPE are chosen and sourced?*

Yes

HEPA Vacuum, Water source – hoses/spray/fittings, Barricades, Buckets/wipes, Low speed drills, Crow bars, Ladders, Hand tools, Nail punch, Disposable overalls (cat 5), Safety foot wear (no laces), Protective eye wear, Disposable/protective gloves, RPE- P2/P3, Hearing protection, Hard hats. (Sourced for removal – prepared from workshop/shop

1.11 Plan work schedules to ensure compliant supervision of asbestos removal job.*

Yes

1.12 Safety requirements from register, SWMS, ARCP (Emergency plan included) are always identified and prepared?*

Yes

Exits, Muster point, First aid kits, Dust/noise

Comments

1.13 Plant, tools, equipment and PPE are chosen and sourced? (Correct type of the following may be required).*

Yes

1.14 Environmental requirements are identified?*

Yes

Dust/noise, Sediment control, Waste management, Fauna/flora

1.15 Health monitoring and air monitoring are identified and planned if needed?*

Yes

Check with client in WA it is not required for non-friable, May be at clients request.

1.16 Neighbours/occupants are notified within own limits?*

Yes

Residential neighbours notified as good practice, Letter sent if company requirement.

Comments

1.17 Can handle and identify potential asbestos products?*

Yes

Identify asbestos material by testing or presuming, Handle correctly following COP REMOVAL procedures.

1.18 ARCP is developed within own limits.*

Yes

Asbestos removal control plan is completed/developed according to the CODE OR PRACTISE FOR THE SAFE REMOVAL OF ASBESTOS, Filled out prior to removal.

1.19 Required documents are prepared accordingly to legislation (notifications).*

Yes

ARCP, SWMS, JSA/JHA, Notifications to neighbours, Worksafe for friable notification.

1.20 Arrangements and work schedules are organised to ensure correct supervision.*

Yes

Non-friable on site, Friable always on site, Company policy i.e., NBN supervisor always on site.

Comments

2. OVERSEE THE PREPARATION FOR ASBESTOS REMOVAL:

2.1 Maintain required on-site records.*

Yes

Code of practice, Qualifications, ARCP, Notifications, SWMS/JSA/JHAS, Not stored in truck being driven off site.

2.2 Team members are inducted and provided with instructions from ARCP?*

Yes

Instructions given from completed ARCP, Team members can contribute too if they notice other hazards etc.

2.3 Team members are provided with PPE and checked? PPE Stored on site*

Yes

Correct PPE, Fit checked RPE- P2/P3 for non-friable.

2.4 Signs and barricades are erected correctly to separate asbestos work area from worksite?*

Yes

Asbestos removal sign up, Barricades/hoarding/asbestos tape used as appropriate.

2.5 All equipment is installed and checked according to legislation?*

Yes

Tools tested and tagging in date, Check before use, Double bagged for next asbestos site.

2.6 Final site safety checks are made- utilities are deactivated and secured?*

Yes

Aircon/fans deactivated, Electricity, Windows closed.

2.7 Identify asbestos waste storage and transit rout according to site specific ARCP.*

Yes

Designated storage area, Access kept clear.

Comments

3. SUPERVISE COMPLIANT TESTING:

3.1 Communication is made with asbestos assessor for air monitoring according to legislation (if applicable)*

Yes

If client request.

3.2 Check conformity of air monitoring test results in consultation with licenced asbestos assessor and apply relevant action in accordance with regulatory requirements.*

Yes

3.3 Notify health and safety regulator if air monitoring levels are about 0.02 fibres/mill.*

Yes

3.4 Post daily air monitoring readings on worksite according to legislative requirements.*

Yes

Comments

4. SUPERVISE REMOVAL AND DECONTAMINATION PROCESS

4.1 Manage ongoing serviceability checks for equipment and tools conforming with manufacturers specification for use.*

Yes

JSA, Equipment/tools checklist, Prestart.

4.2 Supervise removal of asbestos according to the ARCP and SWMS.*

Yes

4.3 Organise removal of ACM waste from site according to regulatory obligations and ARCP.*

Yes

200-micron thick plastic, Double lines bins sourced from appropriate place for asbestos, Removed from site ASAP.

4.4 Supervise facilities and processes to ensure compliant decontamination of workers, work area and worksite, including plant, tools and equipment.*

Yes

As in ARCP, Instructions given to workers and closely supervised.

4.5 Secure site until clearance inspection is undertaken and clearance certificate has been received.*

Yes

Deal with public interference, Do not let anyone on site.

4.6 Upon receiving clearance certificate ensure decontaminated plant, tools and equipment are removed from the work area.*

Yes

Tools/workplace/team members/soil/tools

4.7 Supervise the dismantling of enclosures and relevant equipment (friable) and clean up.*

Yes

Comments