Title Page
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Conducted on
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Prepared by
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Location
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Area / Team Audited
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Responsible Manager / Shift Supervisor
- DRA Booklet Use - General
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Operative Name
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Does the Operative have their DRA Booklet?
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Has it been used regularly & appropriately?<br>(i.e contains regular & recent records of Job Assessment)
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How many DRA entries are there for the prior 4 weeks?
Individual / Specific DRA
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Task Assessed [Discuss the job]
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[Image of DRA]
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Has the DRA page been fully completed?
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Have all Risks been appropriately identified?
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Have appropriate Control Measures been identified?
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Has the DRA system been used effectively in this case?
Feedback & Follow-up
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Feedback provided to the individual(s):
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Acceptance of Feedback
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Feedback provided to the Shift Supervisor / Appropriate Manager:
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Acceptance of Feedback
