Template

DNAP WZHC Site Visit Checklist

by Grant Kretschmer, from the Community

20+

This DNAP WZHC Site Visit Checklist provides practical guidance for WZHC members conducting on site reviews. It focuses on fatal risks and critical controls, encouraging Gemba walks, safety interactions, and verification activities. Use it to check CCI completion, raise SHAERS actions, review JSAs and SAOs, validate communication and risk assessment processes, and support leadership influence and Safety Partners initiatives. Includes prompts for audits and work instruction reviews.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
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Use the DNAP Take5 personal risk assessment to pause before work, describe the task, list hazards, assess remaining risk with HAT, and record controls required to proceed. Capture photos, note actions needed, and continue only when risk is reduced to an acceptable class. Ideal for field teams across construction, maintenance, and operations.
by Grant Kretschmer, from the Community
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DNAP Housekeeping Rating Form
Use this DNAP Housekeeping Rating Form to assess housekeeping and safety standards in a general office environment. Evaluate aisles and passageways, electrical compliance, office practices, emergency readiness, and lunchroom hygiene. Score each item to identify issues and drive cleaner, safer, and compliant workplaces.
by Grant Kretschmer, from the Community
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Health and Safety Leadership Visit Checklist
This Health and Safety leadership visit checklist supports managers in planning, conducting, and following up on site visits to strengthen safety culture and performance. It covers pre-visit preparation, on-site engagement, and post-visit actions. Prompts guide open dialogue with frontline staff, capture observations of good and poor practices, verify PPE use, training, risk assessments, vehicle and tool condition, and working at height requirements. The template also encourages documenting near misses, assigning actions, and coordinating follow-up with a Health and Safety partner to ensure continuous improvement.
by Graham Pye, from the Community
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Fatal Risk Critical Control Verification - Fire
This mining safety checklist helps verify critical controls that prevent and respond to fatal fire risks during tasks and activities. It guides teams to check combustible and flammable materials storage, ensure adequate ventilation, confirm functional fire detection, alarms, and suppression on fixed and mobile equipment, review evacuation plans and muster points, and enforce hot work permit requirements. Includes space for task details and sign-off by the person conducting the verification.
by Gerald Visagie, from the Community
Downloads: 0
Get

DNAP Take5 Personal Risk Assessment

Use the DNAP Take5 personal risk assessment to pause before work, describe the task, list hazards, assess remaining risk with HAT, and record controls required to proceed. Capture photos, note actions needed, and continue only when risk is reduced to an acceptable class. Ideal for field teams across construction, maintenance, and operations.

by Grant Kretschmer, from the Community

80+

Get

Template

DNAP Housekeeping Rating Form

Use this DNAP Housekeeping Rating Form to assess housekeeping and safety standards in a general office environment. Evaluate aisles and passageways, electrical compliance, office practices, emergency readiness, and lunchroom hygiene. Score each item to identify issues and drive cleaner, safer, and compliant workplaces.

by Grant Kretschmer, from the Community

30+

Get

Template

Health and Safety Leadership Visit Checklist

This Health and Safety leadership visit checklist supports managers in planning, conducting, and following up on site visits to strengthen safety culture and performance. It covers pre-visit preparation, on-site engagement, and post-visit actions. Prompts guide open dialogue with frontline staff, capture observations of good and poor practices, verify PPE use, training, risk assessments, vehicle and tool condition, and working at height requirements. The template also encourages documenting near misses, assigning actions, and coordinating follow-up with a Health and Safety partner to ensure continuous improvement.

by Graham Pye, from the Community

10+

Get

Template

Fatal Risk Critical Control Verification - Fire

This mining safety checklist helps verify critical controls that prevent and respond to fatal fire risks during tasks and activities. It guides teams to check combustible and flammable materials storage, ensure adequate ventilation, confirm functional fire detection, alarms, and suppression on fixed and mobile equipment, review evacuation plans and muster points, and enforce hot work permit requirements. Includes space for task details and sign-off by the person conducting the verification.

by Gerald Visagie, from the Community

Get

DNAP WZHC Site Visit Checklist

About author

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DNAP Take5 Personal Risk Assessment

DNAP Housekeeping Rating Form

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DNAP Take5 Personal Risk Assessment

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