DRA

• Date and Time

  Date

• Your Name

• Job Role

• Task outline and Location

• DRA Number

• Do you have the necessary trade specific qualifications and authority to carry out the work?

  Yes

  No

  N/A

• Have you completed the required training including e-learning?

  Yes

  No

  N/A

• Have you checked in with the Shift/ Facility Lead and do you have job sheets for the task?

  Yes

  No

  N/A

• Have you informed the Clients representative and those in the area where you will work?

  Yes

  No

  N/A

• If working alone, have you made arrangements for regular contact during your work?

  Yes

  No

  N/A

• Do you understand the up to date MOP/ SOP/ EOP/ Run book/ Risk assessment for the task?

  Yes

  No

  N/A

• Have you got the relevant Safety Data Sheet for the chemical/ substances?

  Yes

  No

  N/A

• Have you carried out an inspection of the tools/ equipment?

  Yes

  No

  N/A

• Where required, are Calibration, Test Certificates and Formal examinations in date?

  Yes

  No

  N/A

• Are the tools and equipment serviceable and fit for purpose?

  Yes

  No

  N/A

• Are access routes safe and adequate?

  Yes

  No

  N/A

• Are the weather conditions, work area temperature and ventilation safe for work?

  Yes

  No

  N/A

• Have you got adequate space and lighting?

  Yes

  No

  N/A

• Are you protected from contact with energy sources, falls from height, machinery and moving vehicles?

  Yes

  No

  N/A

• Have you deployed the necessary Barriers and Hazard warning sign at and around the work area?

  Yes

  No

  N/A

• Do you know the emergency arrangements?

  Yes

  No

  N/A

• Do you know how and where to get first aid and eye wash?

  Yes

  No

  N/A

• Do you know how to report Hazards and accidents?

  Yes

  No

  N/A

• If PPE is required, have you got it and is it approved?

  Yes

  No

  N/A

• Do you know how to check the condition and do you know how to use and maintain your PPE?

  Yes

  No

  N/A

• Detail the PPE that should be used here.

Who is at risk from your work?

• Visitors

• Contractors/ Vendors

• The Public

• Young Persons

• Staff/ On site team

• Others

• Describe the RISK CONTROL measures you have in place to manage the risk.

• Are you satisfied that it is safe to perform the work in the manner in which it will be performed in that location and environment AND all necessary checks and emergency procedures are in place and satisfactory?

  Yes

  No

  N/A

Hazards to Consider

• Electrical Energy

• Bio Hazard

• Manual handling

• Work near water

• Lone working

• Use of/ Exposure to gas or gasses

• Fragile surface/ roof

• Working at Height/ Fall/ Drop

• Excessive noise

• Adverse weather

• Vehicle movement

• Excessive vibration

• Asbestos potential

• Slips and Trips

• Poor ventilation

• Moving machinery

• Dust/ Fumes

• Confined spaces

• Waste/ Pollution

• Fire / Heat / Cold

• Violence

• Pressure/ Vacuum

• Poor lighting

• Chemical contact/ spill

• Vermin

• Access and Egress

• Radiation

• PPE

Risk Controls Measures to Consider

• Lone working arrangements

• Effective means of communication (tested)

• Two persons working

• Authority for access

• Inspection up to date

• Pre-use check

• Current SOP/ MOP

• Stop and check asbestos register

• Guarding

• Powered platform

• Podium tower

• Approved ladders/ steps

• Safe access equipment

• Edge protection/ kickplate

• Approved tools/ equipment

• Permit to work

• Lifting aids

• Remote cooling/ heating

• Adequate ventilation

• Task lighting

• Earthing and LOTO

• Housekeeping

• Waste control

• PPE

• Harness/ Lanyard

• Floatation device

• Inoculation (specify)

• Hygiene and Egress

• Atmospheric measurements

• Fire/ First aid controls

• Specialist training

• Specialist intervention