I&TS HSW Management Sub-System 3.1-13F01 Asbestos Removal Control Plan – Class B The purpose of this Asbestos Removal Control Plan (ARCP) for Class B Asbestos Removal is to ensure that adequate controls are implemented to protect the safety of persons conducting asbestos removal or disturbance and to ensure that adequate and timely notifications are made to affected stakeholders. 1. COMPANY DETAILS Removal Company Name Company office location Supervisor name & phone number Asbestos removal licence number EPA Disposal Licence Number Person commissioning the work name & phone number 2. Company ASBESTOS DETAILS Campus Building Start Date Time Room/Site End Date UoA Permit No Time Asbestos Process Including Restrictions Non-Friable Asbestos Material Type Cement Roofing Ceiling tiles Wall Cladding Vinyl floor tiles/sheet Fence Eaves Soil Zelemite/resin/mastic Details Other Asbestos Condition Quantity (approx. in Good Extensive damage Minor Damage Significant Weathering Painted Unsealed Fire damage Slightly Weathered m2) SafeWork SA Application Required for the removal of ACM Warning Authorised by Filepath Asbestos Register Available Yes No Yes No SafeWork SA Notification No This process is uncontrolled when printed. The current version is available on the I&TS Website. Director of Infrastructure & Chief Information Officer Document1 Effective Date: Review Date: January 2014 January 2016 Version: 2.0 Page: 1 of 5 I&TS HSW Management Sub-System 3.1-13F01 Asbestos Removal Control Plan – Class B 3. NOTIFICATION DETAILS Person responsible for notification Stakeholders to be notified 4. Date notification sent RESPONSIBILITIES AND SITE SECURITY Person responsible for the security and safety of the removal site If removal is >1 day, how will the site be secured after hours Asbestos removal boundaries Contact Number Barrier Mesh and Signage Spotter required Doors Secured Emergency Exits secured Lifts isolated Other Barricade and Signage location: LEGEND Barrier Signage Personal decontamination area Skip/Truck location Air Monitors Removal routes Work area sketch/photo 5. EMERGENCY DETAILS Evacuation muster point Equipment location Fire extinguisher First aid kit Contractor emergency contact First aid officer Other Contact number Contact number Emergency procedure EMERGENCY SERVICES CALL 000 Warning Authorised by Filepath UoA SECURITY CALL 83135990 This process is uncontrolled when printed. The current version is available on the I&TS Website. Director of Infrastructure & Chief Information Officer Document1 Effective Date: Review Date: January 2014 January 2016 Version: 2.0 Page: 2 of 5 I&TS HSW Management Sub-System 3.1-13F01 Asbestos Removal Control Plan – Class B 6. PERMIT/PERMISSION TO WORK UoA Permit/Permission required in addition to asbestos removal/disturbance 7. Hot Work Confined Space General ISOLATIONS AND ELECTRICAL SAFETY Isolations Required Details of any electrical issues Essential Services Fire Indicator Panel Protect from damage Controls required De-energise Fire Suppression Systems Removal Lock out/tag out Provide details Other Person responsible for implementing control measures SET UP OF REMOVAL AREA Area preparation 8. Yes Do flooring and other surfaces require containment from asbestos dust? Floors Ceiling Space Offices Corridors Air vents Doors Window Lift No Air con Stairwell Other Method of containment 9. AIR MONITORING Note: The final location and number of air sampling units will be determined by the licensed asbestos assessor. Any variation to the original plan must be amended and initiated by the assessor. Air monitoring company Number of sample units Contact Person Phone: 10. PPE Listed PPE must be worn at all times during the removal process; other PPE may be required and will be listed on the attached JSA Respirator Type Overalls Type Gloves Type Boots Type 11. REMOVAL METHOD Details Whenever possible dry asbestos should not be worked on Wet Details Dry Warning Authorised by Filepath This process is uncontrolled when printed. The current version is available on the I&TS Website. Director of Infrastructure & Chief Information Officer Document1 Effective Date: Review Date: January 2014 January 2016 Version: 2.0 Page: 3 of 5 I&TS HSW Management Sub-System 3.1-13F01 Asbestos Removal Control Plan – Class B 12. EQUIPMENT Equipment is to be compliant with WHS Reg 2012 SA s446 Hand tools Power tools Spray Equipment Low pressure trigger Vacuuming equipment is industrial and complies with AS 60335.2.69:2003? Other Hand pump Yes No Equipment number All tools and equipment used in ACM work are inspected prior to work commencing? Yes No 13. DECONTAMINATION ACM Removal area decontamination methods: Equipment decontamination methods: Wet Dry Wet wiping Wet Dry Wet wiping Disposed Double bagged & tagged Personal decontamination methods Wet wiped Vacuum 14. DISPOSAL Waste disposal methods Yes Will removed ACM be held on site for more than 1 day? No How will ACM held on site be secured from unauthorised access? EPA transport licence number Proposed waste disposal depot 15. WORKER SIGN OFF – all workers must sign off to verify that they understand the requirements of this control plan and that they have completed training and are competent to conduct the ACM removal Name Signature Date Name Signature Date Name Signature Date Name Signature Date Name Signature Date Name Signature Date Name Signature Date Name Signature Date Name Signature Date 16. TRAINING All workers that have signed this ARCP are adequately trained to undertake the task and training documentation is provided All workers have completed the UoA Contractor induction? Yes Supervisor Yes No Workers Yes No No Person responsible for updating the worker exposure records Warning Authorised by Filepath This process is uncontrolled when printed. The current version is available on the I&TS Website. Director of Infrastructure & Chief Information Officer Document1 Effective Date: Review Date: January 2014 January 2016 Version: 2.0 Page: 4 of 5 I&TS HSW Management Sub-System 3.1-13F01 Asbestos Removal Control Plan – Class B 17. COMPLETION OF ACM REMOVAL WORK UoA Project Manager and WHS Advisor notified via text message that the work has been completed and that the area is safe for habitation Yes No Client advised to amend the asbestos register to reflect the work undertaken? Yes No Yes No Yes No Yes No Yes No Yes N/A Yes No Clearance certificate provided to the UoA Project Manager and WHS Advisor? Prescribed waste transport certificate provided to UoA Project Manager and WHS Advisor? Results of air monitoring provided to UoA Project Manager and WHS Advisor? A map detailing the items removed and their location has been provided to UoA Project Manager and WHS Advisor? Photographs have been provided to UoA Project Manager and WHS Advisor? UoA Asbestos removal permit has been signed off and returned to the UoA Project Manager and WHS Advisor? N/A 18. CONTRACTOR SIGN OFF I confirm that the ACM removal has been completed as per the above plan, the site has been left in a clean and safe condition and documentation is accurate to the best of my knowledge Name Signature Company Date 19. UoA Sign Off All documentation has been provided to Campus Services for their records? Name Position Warning Authorised by Filepath Signature Yes No Date Department This process is uncontrolled when printed. The current version is available on the I&TS Website. Director of Infrastructure & Chief Information Officer Document1 Effective Date: Review Date: January 2014 January 2016 Version: 2.0 Page: 5 of 5