Dynamic Risk Assessment

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Initial site Assessment

• Have you reviewed the site access list, if the answer is no do not proceed

  Yes

  No

  N/A

• Are the RAMS for this task on site?

  Yes

  No

  N/A

• Have you read and understood the RAMS for this task?

  Yes

  No

  N/A

• Are the RAMS appropriate for this task? (Note: if not, make the necessary amendment in the comments box and inform your supervisor on return)

  Yes

  No

  N/A

• Are CoSHH assessments required/in place?

  Yes

  No

  N/A

• Are permits required for task? (NOC, MAC, PC etc)

  Yes

  No

  N/A

• If yes, has a permit been raised and displayed?

  Yes

  No

  N/A

• Permit no:

• Are you carrying with you, your current ECS, HA Pass, Genesys card

  Yes

  No

  N/A

Manual Handling

• Can it be avoided?

  Yes

  No

  N/A

• Are procedures/risk assessments in place?

  Yes

  No

  N/A

PPE

• PPE (hard hats,gloves, hi viz, boots, eye protection)

  Yes

  No

  N/A

• Additional PPE as per safety documentation

  Yes

  No

  N/A

Housekeeping

• Is the working area free from obstruction, slips, trips and hazards?

  Yes

  No

  N/A

• Are the access and emergency escapes routes clear?

  Yes

  No

  N/A

Tools & Equipment

• Are inspection/calibration/examination certificates current?

  Yes

  No

  N/A

• Are tools and equipment serviceable?

  Yes

  No

  N/A

• Electrical equipment correctly tagged, tested and in date (PAT)?

  Yes

  No

  N/A

Overall

• Are all procedures in place prior to commencing work and are you satisfied that the site is safe to attend?

  Yes

  No

  N/A

• Write additional information here:

• Add any photos here:

  Media

• Add any drawings here:

  Drawing

• Name of first engineer

  Sign

• Name of second engineer

  Sign

• Name of third engineer

  Sign

• Name of fourth engineer

  Sign

• Name of person to which escalation is required