Information
Dynamic Risk Assessment
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Summary of task:
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▪️To be completed by a Team Leader or Responsible Person.
▪️Dynamic risk assessment for this task is to be authorised only once. A full eRA assessment must be conducted upon completion.
▪️If you answer "NO" to any of the following questions, implement adequate control measures prior to continuing with work and record the actions on the page overleaf.
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1) Is there an appropriate Method Statement / Safe Working Instruction in place that describes the safety requirements of the task(s)? AMM – Manufacturer’s instructions – In-house written system
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2) Do you have the correct authorisation and/or permit to proceed with the task(s)?
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3) For work at height tasks, has a work at height assessment been completed that can be followed?
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4) For lifting operations, is an appropriate lifting plan in place?
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5) Can you proceed in accordance with the documents identified above?<br>
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6) Have the team been briefed on the documents?
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7) Are the team competent to undertake the tasks identified?
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8) Does the team have the right tools for the job? in-date calibration – Statutory inspections
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9) Is the correct PPE available and are the team wearing it?
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10) Is all electrical equipment portable appliance tested (PAT), in good condition and correctly labelled?
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11) Has access equipment for the task been inspected and correctly labelled?
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12) Are all lifting equipment and accessories inspected and correctly labelled?
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13) Are all walkways, access and egress routes clear?
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14) Is the workplace clear of waste, debris and trailing leads?
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15) Is there adequate lighting (permanent / temporary / task) for the task(s)?
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16) Is your work area free from hazards created by others in the vicinity?
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17) Is the area adequately segregated with appropriate barriers? If required
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18) Are hazards caused by adverse/extreme weather conditions adequately controlled?
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19) Do all open edges have adequate edge protection in place?
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20) Have all hazards relating to the task(s) been adequately controlled?
Completion signoff Name and signature required.
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Name(s) & Staff Number(s): ▪️Assessing Team
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Signature: ▪️Person Leading Task
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Select date
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IDENTIFY ADDITIONAL CONTROL MEASURES IMPLEMENTED, AND IN EACH CASE INDICATE THE RELEVANT QUESTION NUMBER THAT THE CONTROL MEASURE(S) RELATE TO: ▪️Please refer to DRA Guidance – Version 1
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Name & Staff Number: ▪️Manager / Supervisor
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Manager / Supervisor (please provide eRA number) ▪️A full risk assessment has been requested following task completion
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Select date
