Asbestos Risk Management Procedure
Asbestos Risk Management Procedure
Revision history
Revision Rumaila
Date Brief description of change Prepared Checked Approved
number approved
01 22/12/11 Initial draft
02 08/03/12 QA Technical review RS
03 01/05/12 New document format RS
04 31/07/12 Client changes RS
05 11/08/12 Document Numbers Added J.Rae
Page 2 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
Table of contents
1.0 Summary ................................................................................................................................. 4
2.0 Introduction ............................................................................................................................ 4
2.1 Purpose .................................................................................................................................... 4
2.2 Application................................................................................................................................ 4
2.3 References, abbreviations and definitions ............................................................................... 5
3.0 Responsibilities...................................................................................................................... 6
3.1 Site Controller .......................................................................................................................... 6
3.2 Health Manager........................................................................................................................ 6
3.3 Industrial Hygienist ................................................................................................................... 7
3.4 Performing Authority ................................................................................................................ 7
3.5 Company staff, contractors and visitors ................................................................................... 7
3.6 Approved Contractors .............................................................................................................. 7
4.0 Managing asbestos ................................................................................................................ 8
4.1 Prepare and prioritise ............................................................................................................... 8
4.2 Asbestos signs ......................................................................................................................... 8
4.3 Protect asbestos sites .............................................................................................................. 9
4.4 Asbestos written plan ............................................................................................................. 10
4.5 Identifying asbestos ............................................................................................................... 10
4.6 Pre-assessment hazard identification and task risk assessment .......................................... 11
4.7 Plan of work ........................................................................................................................... 11
4.8 Planning ................................................................................................................................. 12
5.0 Personal Protective Equipment .......................................................................................... 13
5.1 Safety equipment ................................................................................................................... 13
5.2 Use of enclosure area ............................................................................................................ 14
5.3 Glove bags for pipe insulation removal .................................................................................. 15
6.0 Work with asbestos ............................................................................................................. 16
6.1 Introduce an asbestos plan of work ....................................................................................... 16
6.2 Specialised asbestos contractor ............................................................................................ 16
7.0 Emergency actions .............................................................................................................. 18
7.1 Basic responses ..................................................................................................................... 18
7.2 Accidentally discovering asbestos-containing material ......................................................... 18
7.3 Emergency response actions................................................................................................. 18
8.0 Disposing of asbestos waste .............................................................................................. 19
8.1 Asbestos area debris - removal process ............................................................................... 19
8.2 Disposing of asbestos containing material ............................................................................ 19
Appendix 1 - Training, competence and authorisation ............................................................................. 21
Appendix 2 - Compliance and auditing ....................................................................................................... 22
Appendix 3 - Asbestos register .................................................................................................................... 23
Appendix 4 - Procedure for removing CAF gaskets .................................................................................. 25
Appendix 5 - Specialist contractor audit checklist .................................................................................... 26
Appendix 6 – Selection of specialised asbestos contractor ..................................................................... 27
Appendix 7 - Sampling procedure asbestos containing material ............................................................ 28
Appendix 8 – Asbestos emergency action flowchart ................................................................................ 29
Page 3 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
1.0 Summary
ROO no longer use asbestos in any of our facilities, but there are still some Asbestos-Containing Materials
(ACMs) in buildings, plant and equipment. Although asbestos is a hazardous material, it is only a risk to
health if the asbestos fibres are released into the air and are then breathed in. Asbestos-containing
materials only release fibres into the air when they are disturbed by activities such as drilling, sawing and
cutting. Controlled techniques to remove asbestos-containing materials reduce exposure to asbestos and so
the risk of ill health and possibly death. We ban the import of all forms of ACMs to our operations. We no
longer allow the use of ACMs of any type. However, we recognise that ACMs will remain on-site for many
years, and so we have a written procedure to manage asbestos.
This document sets out the procedure we will follow to control and manage Asbestos-Containing Materials
effectively.
2.0 Introduction
2.1 Purpose
The aim of this procedure is as follow:-
Identify and assess all locations where ACMs have been used and monitor these locations
Remove or make safe any asbestos-containing materials that are in a condition that could affect the
health of our staff, contractors or visitors
Prevent or reduce the spread of ACMs as much as reasonably possible
Prevent or reduce people’s exposure to ACMs as much as reasonably possible
Involve and consult our staff and contractors in the ACM management process and, where
appropriate, provide suitable and sufficient information and training to staff, contractors and visitors
Consider the possibility of ACMs being present when planning tasks and before we authorise any
work instructions. Make sure anyone who will be carrying out any work where we know there will be
ACMs present is suitably trained and skilled.
(See Appendix 1 - Training, Competence and Authorisation)
Make sure that work is carried out by specialist contractors who have the skills needed to carry out
such work, if an initial assessment shows that the work is not sporadic and of low intensity (that is,
ACMs are present as insulation, coating or board, or that the levels of ACMs may be higher than
control-limit levels)
Ensure that safe systems of work are put into practice at all times, including the use and selection of
Personal Protective Equipment (PPE), particularly Respiratory Protection Equipment (RPE), which
protects the wearer from breathing in harmful substances
Define the standard for staff and contractors who could be exposed to ACMs during normal or
emergency activities
Provide staff and contractors with suitable information, instructions and training before they work with
ACMs
Asbestos Containing Materials should be maintained in good condition and only removed if absolutely
necessary. When in good condition and left undisturbed, ACMs will not release fibres into the air, and so do
not pose a risk to life or health.
2.2 Application
This document applies to all staff and contractors working on sites we manage.
Page 4 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
2.3 References, abbreviations and definitions
The following documents are also related to asbestos and you should refer to each document as necessary.
2.3.2 Abbreviations
The following abbreviations are used in this document.
Acronym Explanation
AA Area Authority
ACMs Asbestos-Containing Materials
AR Asbestos Register
BOHS British Occupational Hygiene Society
CAF Compressed Asbestos Fibre
CAR Control of Asbestos Regulations
DOP Dioctyle Phthalate
ERTs Emergency Response Teams
HEPA High Efficiency Particulate Arrestor
HITRA Hazard Identification and Task Risk Assessment
HSE Health Safety and Environment
IH Industrial Hygienist
NPU Negative Pressure Unit
PA Performing Authority
PAO Polyaphaolefin
PoW Plan of Work
PPE Personal Protective Equipment
Page 5 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
Pipe
Friable asbestos must only be removed by suitably trained and qualified asbestos workers (this does not
apply to gaskets, valve packing and roofing materials.
3.0 Responsibilities
3.1 Site Controller
The Site Controller (SC) is responsible for making sure that staff and contractors carrying out asbestos
procedures at the facility are aware of, and work in line with, these guidelines.
The Site Controller must approve all work related to Asbestos Containing Materials using the Control of Work
procedure.
Page 6 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
3.3 Industrial Hygienist
The Industrial Hygienist (IH) is responsible for:-
Ensuring considered asbestos HITRA is carried out before the issue any work permit
Providing information on the location of any ACMs identified in the work area
Advising the work party on what may happen if any ACMs are disturbed and the emergency
response if ACMs are accidentally disturbed
An example of a Working at Height – Rope Access Checklist is in Appendix 4. This checklist is intended to
familiarise the permit authoriser with the pre-requisites to a rope access task commencing, also an aide
memoir for a rope access team leader to ensure all the requirements have been addressed.
Page 7 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
4.0 Managing asbestos
4.1 Prepare and prioritise
On all our sites, if we cannot be certain that there are no Asbestos Containing Materials, we must carry out
surveys to find out if there are any ACMs on the site and, if so, assess the condition of these.
The Industrial Hygienist reviews and confirms whether there are ACMs and decides on the steps needed to
manage the asbestos.
Once we know or believe there are ACMs on a site, the risk from these ACMs is assessed and resources
prioritised to manage them. A priority risk assessment has two parts:-
Not all asbestos products carry a sign. For example, gaskets and many other parts found in plant and
equipment are not normally marked, and personnel should presume these contain asbestos. Where
appropriate, for example asbestos in electrical equipment is indicated by an asbestos product sign displayed
on the outside of the cabinet. The sign is permanent and in a place that is easy to see, particularly to
maintenance workers. The minimum sign size is 50mm high and 25mm wide.
Page 8 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
4.2.1.2 Warning sign
Building containing ACM, for example a roof, will have warning signs (Figure 3) displayed advising staff of
the risk to their health.
A warning sign indicates possibilities for hazards or unsafe practices which could result in fatal or severe
personnel injuries or substantial product or property damage, if the correct precautions are not taken.
Providing information is a vital part of managing asbestos effectively. For the permit to work effectively there
must be a link between the Asbestos Register and everyone involved in the planning process. The team
leader or supervisor must be aware of any ACMs within their area of responsibility so that they consider this
when planning any work that may disturb such materials.
Appropriate signs are displayed in modules or on plant and equipment and in office-type environments.
Page 9 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
4.4 Asbestos written plan
Once the site Asbestos Containing Materials survey is carried out, the information obtained forms the basis
of a written plan for that particular site. The content of the written plan is summarised below:-
Asbestos can only be identified for definite by laboratory analysis − a visual examination is not reliable. If it
is suspected that a substance contains asbestos, or if there is any doubt about the identity of any fibrous
material, a sample is taken using the following method:-
Thoroughly soak the area the sample is to be taken from (repeated sponging or light spraying with
water should be enough)
Wear a disposable respirator when taking the sample
Remove the wet sample of the suspect material and seal it in a ziplock polythene bag
Put the ziplock bag containing the sample into another ziplock polythene bag and clearly label it to
show it may contain asbestos dust
Seal the sample site with paint or mastic until the result of the analysis is known and label it to show
where the sample is from
Fill in a sample sheet with full details of the site, location of the sampling point, name and the reason
for taking the sample
The Industrial Hygienist approves the request for having the sample analysed. Keep the original
approval document and send a copy with the sample to an approved laboratory for analysis
The laboratory will give the Industrial Hygienist the results of their analysis.
Page 10 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
All sample results are logged in the site Asbestos Register.
Routine tasks on bonded materials, which have low levels of ACMs, may be controlled by procedure. The
procedure will define permit conditions and an outline method, which is tailored to a particular task.
Specialist contractors are used for work on asbestos insulating board, asbestos insulation or asbestos
coatings, or work on any other materials which are not bonded or any work where the level of exposure
could be higher than the control limit. In this case, the contractor carries out an independent assessment.
The Industrial Hygienist keeps the original assessment record.
There could be some difficulty in estimating whether the level of exposure is within the control limit. Short,
non-continuous maintenance activities are dealt with by keeping strictly to defined procedures and training
that is specific to the relevant task in these procedures.
The Industrial Hygienist keeps a record of all risk assessments carried out within the control of work system.
These records are available for cross-reference when needed to carry out similar tasks.
A description of the work (for example, repair, remove or enclosure of ACMs or maintenance and
test plant and equipment contaminated with ACMs) and a note of the scale of the work and duration
Details of the type of asbestos, the results of any analysis and any control limits that apply
Type of equipment, including personal protective equipment and procedures used for the protection
and decontamination of the work party carrying out the work
Details of the hygiene facilities, decontamination arrangements, vacuum cleaners, and air monitoring
measures
Page 11 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
Details of how other staff who work near the worksite are to be protected, including using barriers
and signs, the location of enclosures and airlocks, the location of skips, air monitoring, cleaning and
emergency procedures
The Plan of Work and permit direct the work and are sources of reference for the asbestos removal team.
The Plan of Work and permit are active documents and if any significant changes are necessary on the site,
the Plan of Work and permit are amended and the changes communicated to the Area Authority or Site
Controller.
4.8 Planning
It is important to have information on the physical condition of the Asbestos Containing Materials. Knowing
the condition and thickness helps determine the finer details of the removal method and establish if any
preparation work is required.
It is important to know how the ACMs are attached or fixed to the material (glued, nailed, screwed, or a
combination of these methods) so that the steps needed are planned. Also make sure the most appropriate
removal technique, or combination of techniques, are used.
Page 12 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
5.0 Personal Protective Equipment
5.1 Safety equipment
Under Personal Protective Equipment regulations, all staff working with asbestos must wear, at the very
least, hard hat, steel toe-capped boots, safety glasses and ear defenders.
Which specialist equipment staff must wear when working with asbestos, depends on the risk assessment
and set out in the permit.
Processes to remove asbestos can lead to fibres being disturbed and released into the air. If the release is
uncontrolled or is not controlled well, the levels of fibres in the air can be extremely high. Even with effective
controls in place, levels of fibres in the air can still be higher than the control limit. It is important that
everyone who works with asbestos takes the strictest precautions to reduce exposure to asbestos fibres as
much as reasonably possible.
This equipment should be suitable for most non-licensed work which will take a short length of time to
complete. Staff will select a make and size that fits them. Respiratory Protective Equipment (Figure 5) must
be kept clean, be well-maintained and tested regularly.
The maximum concentration of asbestos fibres which staff may be exposed to without respiratory protection
is 0.1 fibres per ml.
Page 13 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
Coveralls
Disposable coveralls, type 5 (BS EN ISO 13982-1) are suitable for working in an asbestos environment.
Cotton coveralls are not suitable as they hold dust and need specialist laundering.
5.1.2 Gloves
If protective gloves are required, they should be single-use disposable gloves. If latex gloves are worn, they
should be ‘low protein powder free’ (Figure 7).
The enclosure is designed to prevent fibres and dust being released into the air and also to prevent fibres
from spreading onto surfaces during all the activities associated with asbestos removal, including handling,
bagging and cleaning up the waste.
Page 14 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
Whether an enclosure area is used depends on the risk assessment. If an enclosure area is needed, this
will be shown on the permit. If it is likely that fibres will be released into the air and onto surrounding
surfaces, then an enclosure will be necessary to control their spread.
Negative air units are used to exhaust air from an enclosure, reducing the risk of contaminated air escaping
into the workplace through a leak in the enclosure. Negative air unit efficiency must be tested using a
suitable indicator chemical, such as dioctyl phthalate (DOP) or polyaphaolefin (PAO) aerosols.
Glove bags are clear PVC bags with a zippered top that has two built-in gloves and shoulder access for ease
of fitting. They are the most efficient way to strip asbestos lagging from almost any pipe:-
Horizontal
Vertical
Tee and valve
Some glove bags offer the option of an internal zip to isolate the waste in the bottom of the bag
These bags are attached around a pipe with asbestos insulation; personnel use the provided gloves to
remove the asbestos material off of the pipe and into the bottom of the bag without exposing themselves to
the asbestos fibres.
Page 15 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
6.0 Work with asbestos
6.1 Introduce an asbestos plan of work
If a hazard identification and task risk assessment shows that work may proceed under a simple Plan of
Work (PoW) precautions. Each site will be responsible for setting its Plan of Work for that particular
situation. The Industrial Hygienist must be advised prior to start of work.
The Plan of Work rules may be general, and so may be shared between different sites with only minor
changes, such as removing gaskets which contain asbestos or Compressed Asbestos Fibre (CAF).
Other examples of work that may be performed under Plan of Work rules are:-
In low risk situations of this type it is expected that work on ACMs may go ahead under the control of
maintenance staff as long as they keep to any local rules that apply.
A permit and Plan of Work precisely define the precautions to be taken during all work on asbestos-
containing materials, regardless of who is carrying out the work. The following are examples of the minimum
precautions and steps to take when removing gaskets, valve packing and roofing materials which contain
ACMs.
6.1.1 Removing asbestos gaskets and valve packing material with hand tools
Thoroughly wet the material with water or with a wetting agent before removing it
Remove the wet material with hand tools or a scraper
Thoroughly clean the hand tools and scrapers with water after each use
Put all wet / dusty materials in labelled asbestos bags
Dispose of the bags according to the local regulations
Any contractor carrying out work on insulation containing ACMs, asbestos coating or asbestos insulating
board or any work that could go beyond the control limits, must be a specialist asbestos removal contractor
with proven skills and abilities.
Page 16 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
The contracts issued for such work is worded so that contracting companies are fully aware of our
requirements. Contractors who have successfully passed the supply chain management and industrial
hygiene conditions are used.
The Industrial Hygienist will audit contractors’ work to make sure they are keeping to asbestos management
procedures.
If a specialised asbestos contractor is employed to remove ACMs, they will produce a Plan of Work
specifically for the site and will work within the permit instructions. The Plan of Work precisely defines the
equipment and personal protective equipment they use and the precautions they take during all work on
ACMs.
Assessment of the work that will expose their employees to asbestos-containing materials
The protection and decontamination of those carrying out the work
Details of the hygiene facilities
Decontamination of personal protective equipment arrangements
How to use vacuum cleaners
Air monitoring
What protective clothing and respiratory protective equipment is used
Use of enclosures and airlocks
Communication between the inside and outside of the enclosure
How to protect other people at or near the worksite
Barriers and signs that must be put up
Location of skips
Decontamination of employees in an asbestos-free decontamination zone
Showers used by workers after working with asbestos
Details of the special Class H vacuum clearner used to to clean up the work area
Cleaning and clearance certification
Emergency procedures
How water is used to keep the worksite damp
Note: Listing nearby ACMs prevents confusion betw een the w ork they are carrying out and
ACMs w hich w ill remain in place.
No cutting or smoking, for example, shall take place w hilst performing ACM w ork.
Page 17 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
7.0 Emergency actions
7.1 Basic responses
It is important that everyone who might be involved in an emergency situation knows what to do. In an
emergency situation, the main aims are to:-
There may be disruption to normal activities at the concerned site. The safety of all staff, contractors and
visitors takes priority in every case.
An emergency situation may indicate a system failure and is recorded in the asbestos written plan, together
with causes and potential consequences.
Prevent anyone from entering the area: means completely isolating (sealing off) the area from
non-specialist staff. There may be occasions where the area is sealed off, with the rest of the site
being continued to be used. The Site Controller takes this decision after consulting with the Industrial
Hygienist. Isolation involves the use of signs and physical barriers, such as barrier tape and locked
doors. The types of isolation methods used must be appropriate for the level of risk
Only staff who are trained and wearing the correct Personal Protective Equipment can take samples
of suspect materials
The Personal Protective Equipment used must be appropriate to the conditions and include
disposable coveralls with a hood, easy-clean boots or overshoes, and Respiratory Protective
Equipment
Only approved laboratories may analyse samples to identify whether they contain asbestos. If
uncertain whether material contains asbestos, presume that it does and get support in dealing with it
Assessing the asbestos risk means assessing the Asbestos-Containing Material and the risk of
exposure to it
Page 18 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
8.0 Disposing of asbestos waste
8.1 Asbestos area debris - removal process
On completion of asbestos work (for example, repair or removal) the area must not be returned to
unrestricted or normal use until the concentration of fibres in the air are no longer higher than the clearance
indicator. For all types of asbestos fibres, this indicator is 0.01 fibres per ml and is based on measurements
made using fixed-position air sampling.
Work methods and equipment must be used to prevent or reduce the build-up of asbestos debris and waste
on floors and surfaces in the work area.
Asbestos-containing material must be placed straight into waste bags (Figure 8) when removed as this is the
most efficient way of reducing the need for extra handling and spreading of dust and debris. In all situations,
asbestos dust and debris must be cleaned up and removed regularly to prevent it building up, and where wet
removal techniques are used, drying out.
The area must be cleaned regularly throughout the work period and thoroughly cleansed at the end of each
shift. Controlled wetting techniques (for example, using airless or light sprays) are used to keep residues
damp, particularly before bagging.
As per the Plan of Work, a visual inspection must be carried out once the work is finished to ensure that all
traces of asbestos-containing material, including any debris and fine settled dust, are removed.
Page 19 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
When disposing of Asbestos-Containing Material:-
Make sure that the waste material has been dampened down
Only put waste vertically into bags which are resting on the floor positioned directly below the ACMs
to avoid spreading the fibres
Ensure that enough suitable bags and polythene sheeting and strong tape to seal the packages are
available before work starts
Put the waste carefully into a labelled waste bag that “may” be red and seal the bag with strong tape
Wipe down the red bag
Put the red bag inside a clear asbestos waste bag and seal that bag with strong tape
Wipe down the bag
Securely attach a printed label to the package to show that it is asbestos waste
Put the bag of waste into a lockable skip or freight container
Make sure that the waste bags are taken to the skip or vehicle using the waste route agreed in the
Plan of Work
Make sure emergency procedures include a system for clearing up any spillages that happen if a
waste bag burst or is holed on the site, or while it was being taken to the skip or freight container
Contractor companies that transport asbestos waste shall keep to the relevant laws and guidance in relation
to registering as a waste carrier. They must leave a trail, which can be audited, to show where the waste
came from and where it was disposed.
All skips or freight containers holding asbestos waste should carry the asbestos symbol (Figure 10).
Page 20 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
Appendix 1 - Training, competence and authorisation
The Industrial Hygienist or Certified Industrial Hygenist is the person with the main responsibility for keeping
asbestos-related records on-site. They are trained to carry out their responsibilities to a minimum standard,
holding a proficiency certificate in Management of Asbestos in Buildings - P405 issued by the British
Occupational Hygiene Society (BOHS) or a certificate issued by the American Board of Hygiene or
equivalent.
All staff and contractors whose work could expose them to asbestos must have awareness of the following:-
Properties of asbestos and its effects on health, including on people who smoke
Types of products or materials likely to contain asbestos
Work which could result in asbestos exposure
Safe work practices, control measures and protective equipment
Purpose, choice, limit, proper use, fit and maintenance of breathing equipment
Emergency procedures
Hygiene requirements
Decontamination procedures
Procedures for handling and disposing of waste
When medical examinations are necessary requirements
Control limits and the need for air monitoring
Asbestos awareness training is necessary and available, for everyone who could disturb Asbestos-
Containing Material while visiting one of our facilities. How to provide, control and record training is set out in
a written document.
Confirm skills and training: part of the permit includes checking that people (including scaffolders,
operators and supervisors) have the training and skills needed for all levels of work with asbestos, especially
licensed work.
Monitoring: Asbestos-Containing Materials which are left in place, deteriorate with time. A reliable
monitoring programme is in place to identify decay and carry out repairs before it becomes a hazard. How
ACMs are monitored depends on the level of risk. Material which is in good condition and not easy to
access, should be examined every 12 months. We should also monitor the condition of any enclosure and
signs we have used at regular intervals during the year.
Safe sampling: is needed to reassure and to discover new sources of Asbestos-Containing Material.
Always check the Asbestos Register before taking a sample.
Page 21 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
Appendix 2 - Compliance and auditing
Records are kept to show that the workforce has been suitably trained, and has appropriate knowledge and
expertise in understanding the risks from asbestos.
Training courses are audited to check that they meet the course criteria set out in this procedure and that the
syllabus is effectively delivered.
All locations where Asbestos Containing Materials is present will be registered in the local site Asbestos
Register and the main office Asbestos Register.
Auditing
The results of the site ACMs survey are reviewed and updated dependent upon the level of risk, at least
once every 12 months, unless there is some significant change, for example:-
Regularly checking that people are following the processes and procedures help to ensure that the process
is working properly. Reviewing the way that processes and procedures are managed ensures they are
effective in meeting expectations and delivering performance targets. For further information on this audit
process, see the Procedure for Health and Hygiene Auditing (ROO/HSE/HH/PRO/002).
Asbestos Survey
An asbestos survey is an effective way to manage asbestos in the facility by providing accurate information
about the location and the amount and type of ACMs.
The asbestos survey can help provide enough information to prepare an Asbestos Register, a risk
assessment and a management plan. The survey involves sampling and having the samples analysed to
find out whether they contain asbestos. Asbestos surveys are carried out by surveyors who can clearly show
that they have the necessary skills, experience and qualifications.
Asbestos Register
The Asbestos Register records the presence of all known asbestos materials at a site. Locations where
samples of insulating material are taken, and where analysis shows that these samples do not contain
asbestos, they will be listed in the register to ensure that the records are complete.
The Asbestos Register is used as part of the asbestos management programme designed to ensure that:-
Everyone involved in relevant work knows the location of all asbestos or ACMs at a site, including
the workforce and contractors
An inspection of the condition of all ACMs is maintained at site, with a record of the results to ensure
that action is taken as soon as it is necessary
Any work involving ACMs must be carried out in line with this procedure.
Page 22 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
Appendix 3 - Asbestos register
The Asbestos Register records the locations of all materials at a site which we know or suspect contain
asbestos. It is one of the main parts of the written plan. To make sure our records are complete, the register
includes details of where samples of suspect materials were taken, and where analysis has shown that these
do not contain asbestos. Each site keeps a local register to help manage ACMs within its own area. The
Industrial Hygienist is responsible for maintaining the Asbestos Register.
The register requires an ongoing sampling program to be maintained, as it does not support the support
assumption that suspect material contains no asbestos. For guidance on taking samples, refer to Appendix
6. Before taking a sample, presume that the material contain ACMs and take appropriate precautions,
especially if the materials are friable (could release fibres into the air).
Information from the Asbestos Register is used as part of the asbestos-management programme and
designed to make sure that:-
Everyone working on a site, including staff and contractors, know the location of all ACMs or
suspected ACMs
Inspection and records of the condition of the materials are taken at intervals appropriate to their
location and condition, so that remedial action is taken as soon as it becomes necessary
The risks associated with work carried out on, or near ACMs are accurately assessed by the person
carrying out the work or the team leader
To prioritise any work involving ACMs and carry it out systematically
The precise location and extent of the ACMs, together with the points from which samples are taken
with details marked on a site plan
The type of product the material is in and what it is used for, for example, sprayed coating for joist
insulation
The approximate quantity of ACMs, for example, the dimensions of boarding, the length of the pipe
run and so on
The condition of the material, for example, whether it is in good condition, friable (could release
fibres into the air), dusty, damaged or likely to be damaged easily (digital photographs are taken to
record the condition)
The type of asbestos fibre
From this information, a priority risk assessment is completed after carrying out a material risk assessment
and an exposure risk assessment.
High material risks might not present any exposure risk if the area is not being used. On the other hand, low
material risks are much more likely to cause problems if they are in areas that are used often or where they
are likely to be disturbed.
Exposure risk information is collected and included in the asbestos register as part of an overall priority risk
assessment. It is only from this priority risk assessment that the appropriate action to take is decided. This
action includes:-
This information is summarised in an overall management plan. For every asbestos area or product the
management plan includes:-
The target date for completing any necessary work to deal with the material and, the name of the
person or people responsible for the work
Page 23 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
Details and dates on which the work is carried out, and the names of the people who carried out the
work
For asbestos left in place, how often the area must be inspected, and the results of the inspections
All ACMs must be labelled appropriately and clearly. If it is decided to leave asbestos where it is, but
knowing it might be disturbed during maintenance work, the asbestos should be recorded in the Asbestos
Register, and procedures established to make sure the work is carried out in an authorised way.
The register is reviewed regularly to make sure that all the information it contains is up to date, and that it
includes the dates when inspections are carried out, and the identity of the inspectors. The inspectors
responsible for recording these details in the register must receive appropriate training.
Page 24 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
Appendix 4 - Procedure for removing CAF gaskets
CAF (Contains Asbestos Fibre)
Prepare: Consider:
Erect barriers:
Clean up:
1. Visually inspect area, collect debris, wipe clean with damp rags
2. Take off overalls by turning inside out
3. Seal waste sack after venting excess air away from your face
4. Bag RPE, remove barriers and tannoy end of job
Page 25 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
Appendix 5 - Specialist contractor audit checklist
Planning
There is a good reason to do the work and this reason will improve overall site safety
The contractor holds the necessary competencies for work with Asbestos
Note : May be required for scaffolding.
None of the work will put site users in danger or prevent normal or emergency work on the site.
Work will not be on or next to hot plant or equipment (includes direct sunlight)
Worker heat stress issues have been addressed
There is secure temporary storage close to the job and complete waste disposal route is in place
Any necessary arrangements are made for electrical equipment (example electrical hygiene
shower) used in Classified areas which are not certified for use
The contractor has considered and defined safe systems of work to prevent or reduce exposure
and prevent or reduce spread to as low as reasonably practicable
Pre-start
All training is appropriate to the task and valid throughout the task.
Training is valid for 12 months and includes scaffolder, operator and supervisor level
You have walked around the area and reviewed the control measures, especially area
segregation; designation, marking, entry control, ventilation and hygiene facilities
Independent, competent air monitoring is in place
All staff at site are aware of the risks, control measures and emergency arrangements
The Emergency Response Team is familiar with the habitat, safe access and exit, and
emergency plans
Negative pressure unit is compliant on all recent equipment
Ongoing
Viewing panels are used and accessible, no dust can be seen in air or on glass
Power tools are not used
Waste sacks are wiped down in the bag lock before being double bagged (clear over red)
Waste sacks are clearly labelled and are not overfilled and sharp objects will not tear the bags
Waste is in marked, secure containers, not in the habitat, entrance lock or hygiene facility
Page 26 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
Appendix 6 – Selection of specialised asbestos contractor
NO
Check
register
Could Unacceptable
unbounded materials such NO Assess risk Get advice from
as asbestos insulating board the asbestos risk (condition, Industrial
(AIB), coating or insulation extent, location) Hygienist
be disturbed?
Acceptable
YES risk
YES
YES
3. Ensure responsible
disposal of waste Proceed with
4. Update register and work
remove any signs
NO
Page 27 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
Appendix 7 - Sampling procedure asbestos containing material
Prepare: Consider:
Clean up:
1. Inspect the area, collect debris, wipe clean with damp rags
2. Take off overalls by turning them inside out and put them
in a waste sack
3. Seal the waste sack after venting excess air away from
your face
Transport:
1. Send the sample to a suitable local provider
Package the sample to prevent any damage (check with the industrial hygienist if you
while it is being moved are not sure)
2. Be sure to log the certificate of the analysis
For example double-bag the sample and put the
and update the asbestos register
bags in a screw-top container and padded
envelope
Page 28 of 29 ROO-ALL-HS-PRO-0130
11/08/2012
Procedure for Asbestos Risk Management
Appendix 8 – Asbestos emergency action flowchart
Suspect unplanned asbestos
1. Stop working immediately
exposure
1. Remove contaminated
clothing and bag it (do
not put it in the bin) YES Is dust on you
2. Shower or wash or your
thoroughly clothing?
3. Leave the facility clean
condition
NO
Does the
sample contain
asbestos?
YES
Is there
NO Is asbestos NO more than a slight
awareness training complete
risk to the health of the
and appropreate?
ERT?
YES YES
Page 29 of 29 ROO-ALL-HS-PRO-0130
11/08/2012