Dynamic Risk Assessment Audit

• Site conducted

  Select

• Date

  Date

• Completed by

Fieldmotion

• On review have risk assessments been acknowledged as being read and understood?

  Yes

  No

• Have the RAMS and Job reference been recorded?

  Yes

  No

• Have any service reports been generated without confirming that RAMS have been read and understood and that all control measures within the RAMS are in place?

  Yes

  No

Dynamic Risk Assessment

• How many dynamic risk assessments have been completed since previous audit?

• Have the dynamic risk assessments documented additional hazards and control measures required adequately? (If no specify why in notes)

  Yes

  No

• Do any of the general risk assessments need reviewed as a result of a dynamic risk assessment? (if you have answered 'No' specify why in notes)

  Yes

  No

• If you have answered 'Yes' to the above question specify the RAMS reference and what needs reviewed.

• Specify any other action required