OSHA Asbestos Inspection Checklist
Conducting an OSHA Asbestos Inspection using eAuditor Audits & Inspections can help ensure that your facility complies with OSHA regulations regarding asbestos handling, removal, and disposal. Here’s a detailed OSHA Asbestos Inspection Checklist for use in eAuditor Audits & Inspections:
OSHA Asbestos Inspection Checklist (eAuditor Audits & Inspections)
1. General Information:
- Inspection Date: [Date Picker]
- Inspector Name: [Text Field]
- Facility Name/Location: [Text Field]
- Job Title/Position of Inspector: [Text Field]
- Type of Inspection: [Dropdown: Initial, Follow-Up, Routine]
2. Asbestos Hazard Identification:
Asbestos-Containing Materials (ACMs):
- Have all areas been inspected for the presence of ACMs? [Yes/No/NA]
- Notes: [Text Field]
- Attach Photos/Reports: [Attach Photo/File Field]
- Is there an asbestos inventory on-site? [Yes/No/NA]
- Attach Inventory Records: [Attach File]
- Are ACMs properly labeled? [Yes/No/NA]
- Attach Photos: [Attach Photo Field]
- Are locations of ACMs marked on building diagrams? [Yes/No/NA]
- Notes: [Text Field]
3. Control Measures:
Asbestos Control Procedures:
- Is an Asbestos Management Plan in place? [Yes/No/NA]
- Attach Management Plan: [Attach File]
- Are ACMs in good condition and not disturbed or damaged? [Yes/No/NA]
- Notes: [Text Field]
- Attach Photos: [Attach Photo Field]
- Are proper containment procedures in place for friable ACMs? [Yes/No/NA]
- Notes: [Text Field]
- Are regular inspections conducted to monitor ACM conditions? [Yes/No/NA]
- Notes: [Text Field]
- Attach Inspection Records: [Attach File]
Engineering Controls:
- Are engineering controls, such as local exhaust ventilation, used to prevent exposure during asbestos work? [Yes/No/NA]
- Notes: [Text Field]
- Attach Photos: [Attach Photo Field]
Work Practices:
- Are wet methods used for asbestos removal to minimize fiber release? [Yes/No/NA]
- Notes: [Text Field]
- Are HEPA vacuums or other approved methods used for asbestos cleanup? [Yes/No/NA]
- Notes: [Text Field]
- Attach Photos: [Attach Photo Field]
4. Personal Protective Equipment (PPE):
- Do you provide workers provided appropriate PPE (respirators, gloves, disposable coveralls)? [Yes/No/NA]
- Notes: [Text Field]
- Attach Photos: [Attach Photo Field]
- Are respirators properly fitted and maintained? [Yes/No/NA]
- Notes: [Text Field]
- Attach Respirator Fit Test Records: [Attach File]
- Is PPE inspected before and after use? [Yes/No/NA]
- Notes: [Text Field]
- Is contaminated PPE properly disposed of or decontaminated? [Yes/No/NA]
- Notes: [Text Field]
5. Air Monitoring:
- Do you conduct air monitoring to measure asbestos fiber levels in the work area? [Yes/No/NA]
- Notes: [Text Field]
- Attach Air Monitoring Results: [Attach File]
- Are airborne fiber levels below the OSHA Permissible Exposure Limit (PEL) of 0.1 fibers/cc? [Yes/No/NA]
- Notes: [Text Field]
- Is area air monitoring performed regularly during asbestos-related work? [Yes/No/NA]
- Notes: [Text Field]
- Attach Monitoring Schedule/Records: [Attach File]
- Are corrective actions taken when fiber levels exceed OSHA limits? [Yes/No/NA]
- Notes: [Text Field]
6. Worker Training and Communication:
Training Programs:
- Are workers trained on asbestos hazards, safety procedures, and use of PPE? [Yes/No/NA]
- Notes: [Text Field]
- Attach Training Records: [Attach File]
- Is asbestos training refreshed annually? [Yes/No/NA]
- Notes: [Text Field]
- Are supervisors and workers trained in emergency procedures related to asbestos incidents? [Yes/No/NA]
- Notes: [Text Field]
Hazard Communication:
- Are workers aware of the locations of ACMs in the workplace? [Yes/No/NA]
- Notes: [Text Field]
- Is an Asbestos Awareness Program in place? [Yes/No/NA]
- Notes: [Text Field]
- Attach Program Documentation: [Attach File]
- Are Safety Data Sheets (SDS) for asbestos-containing products available to workers? [Yes/No/NA]
- Attach SDS: [Attach File]
- Are warning signs posted at asbestos work areas? [Yes/No/NA]
- Attach Photos: [Attach Photo Field]
7. Asbestos Disposal:
- Does site store asbestos waste materials in leak-tight, labeled containers? [Yes/No/NA]
- Notes: [Text Field]
- Attach Photos: [Attach Photo Field]
- Is asbestos waste disposed of at an approved facility? [Yes/No/NA]
- Notes: [Text Field]
- Attach Disposal Records: [Attach File]
- Are transport containers for asbestos waste properly labeled (e.g., “Danger: Asbestos”)? [Yes/No/NA]
- Attach Photos: [Attach Photo Field]
- Is documentation (waste manifest) maintained for asbestos waste disposal? [Yes/No/NA]
- Notes: [Text Field]
- Attach Disposal Manifest: [Attach File]
8. Emergency Procedures:
- Are emergency procedures in place for accidental asbestos exposure or fiber release? [Yes/No/NA]
- Attach Emergency Procedures: [Attach File]
- Are workers trained in emergency response for asbestos-related incidents? [Yes/No/NA]
- Notes: [Text Field]
- Are containment and decontamination procedures clearly outlined and followed during emergencies? [Yes/No/NA]
- Notes: [Text Field]
9. Recordkeeping:
- Are all required records (air monitoring, training, asbestos management plan, disposal, etc.) up to date and accessible? [Yes/No/NA]
- Attach Relevant Records: [Attach File]
- Is medical surveillance conducted for employees working with asbestos? [Yes/No/NA]
- Attach Medical Surveillance Records: [Attach File]
- Are workers’ asbestos exposure records maintained for at least 30 years? [Yes/No/NA]
- Notes: [Text Field]
10. Conclusion and Corrective Actions:
Audit Summary:
- Overall Compliance with OSHA Asbestos Standards: [Dropdown: Compliant, Minor Non-Compliance, Major Non-Compliance, Critical Non-Compliance]
- Notes: [Text Field]
Corrective Actions:
- List of Corrective Actions Needed: [Text Field]
- Responsible Person: [Text Field]
- Completion Deadline: [Date Picker]
11. Signatures:
- Inspector Signature: [Digital Signature Field]
- Facility Representative Signature: [Digital Signature Field]
How to Use eAuditor Audits & Inspections for OSHA Asbestos Inspections:
- Use or Build the OSHA Asbestos Inspection Checklist Template: Use existing or Create the OSHA Asbestos Inspection Checklist template using the checklist items in eAuditor Audits & Inspections, including options for attaching photos, files, and notes.
- Real-Time Inspection: Conduct inspections on-site with the ability to attach real-time photos, upload documents, and make notes.
- Generate Reports: eAuditor Audits & Inspections can automatically generate inspection reports for compliance reviews or audits.
- Assign and Track Actions: Assign corrective actions to responsible persons, with deadlines for follow-up, and track them in eAuditor Audits & Inspections.
- Schedule Regular Inspections: Set up periodic inspections to ensure ongoing compliance with OSHA’s asbestos regulations.
This OSHA Asbestos Inspection Checklist provides a thorough framework for conducting comprehensive OSHA asbestos inspections and maintaining compliance.