Dynamic Risk Assessment & STARRT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• Are the health, safety and environmental risks on this work covered by the documentation you have received, and are control measures in the operational instructions/Routine Schedules.

  YES

  NO

• Have you read and understood the documentation to ensure you are aware of the risk control measures?

  YES

  NO

• Is there a completed Emergency Plan in place?

  YES

  NO

People

• Do you know who is in charge on site?

  YES

  NO

• Is there safe access / egress to the working site?

  YES

  NO

• Are all the people on site capable of undertaking the work they have been asked to do?

  YES

  NO

Plant / Equipment

• Do you have the right plant / equipment for the task o be carried out?

  YES

  NO

• Has the relevant GN0 been completed and have you applied control measures ?

  YES

  NO

• If lifting or winching is required, have you got a lifting and/or winching plan?

  YES

  NO

  N/A

• If you are working in the vicinity of underground / overhead services, are necessary control measures in place?

  YES

  NO

• Are appropriate control in place to manage the risk of plant and equipment travelling/working along haul roads or the top of flood banks?

  YES

  NO

Environmental Conciderations

• Do you know how to manage waste materials and hazardous substances applicable to this work? i.e. COSHH, Waste Transfer

  YES

  NO

• If relevant, are control measures in place in place to manage the risks of low oxygen levels and silt disturbance?

  YES

  NO

• If the work to be carried out is in, or could effect, a designated conservation area, do you have the necessary permission to proceed? i.e. FnB / NEAS approval

  YES

  NO

• Are weather an ground conditions increasing any risk on site?

  YES

  NO

• Do you have any other health, safety or environmental concerns about the work you have being asked to carry out

  YES

  NO

• Are all the answers green?

  YES

  NO

• "DO IT"

• What are the additional risks you have identified?

• What measures are you planning on taking to control these risks?

• How are you planning to do the work?

• Have you resolved the issue identified from the Dynamic Risk Assessment (DRA)<br>Have you got everything you need, ( the right people,work equipment, materials) to do the job?

  YES

  NO

• Brief all the team (who, what, when and how) List all the people below and continue working safely and effectively.

• Add Person

Person

• Add signature

  Sign

• DO NOT CONTINUE WITHOUT GETTING FURTHER ADVICE FROM YOUR LEAD TEAM MEMBER OR FIELD TEAM LEADER