This Dynamic Risk Assessment (DRA) spot audit template helps supervisors and teams verify day-to-day compliance with DRA procedures in the field. It checks for booklet availability and regular use, completeness of entries over recent weeks, accurate identification of risks and controls, and effective application of the DRA system. The checklist also captures feedback to workers and supervisors to drive follow-up actions and continuous safety improvement—ideal for mining and other high-risk operations.
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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.