Template

Dynamic Risk Assessment (DRA) Spot Audit

by Scott Denny, from the Community

10+

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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Confirm accountability and compliance with a digital log

With SafetyCulture you can

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
Dynamic Risk Assessment DRA Checklist
This Dynamic Risk Assessment DRA template helps facilities and property teams confirm competence, training, permits, and communication before starting work. It guides checks on tools and equipment, access and environmental conditions, PPE, and emergency arrangements. Use it to identify who may be at risk, review common hazards such as electrical energy, asbestos, working at height, and select appropriate controls including lockout tagout, permits to work, ventilation, and housekeeping.
by Sasha Shepherd, from the Community
Downloads: 0
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Template
KDC Construction Safety Walk DRA.1 Checklist
Use this KDC Construction Safety Walk DRA.1 checklist to assess site signage and barricades, worker training, tools and equipment, traffic control, ladders and open holes, housekeeping, sanitation, demolition hazards including asbestos and silica, material storage, heat illness prevention, electrical safety and lockout tagout, trenching and excavation, confined spaces, fire protection, heavy equipment, personal protective equipment, fall protection, and scaffolding. Customize and standardize inspections.
by Stuart Nakutin, from the Community
Downloads: 10+
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Template
Broadland Business Incident DRA Checklist
This Broadland Business Incident DRA is a dynamic risk assessment checklist to use on first attending an incident. It guides users to stop and survey hazards, assess what could go wrong, implement controls, and only proceed when safe and authorized. It covers hazards such as trauma exposure, biohazards, fire, chemicals, flooding, explosive atmospheres, asbestos, unstable structures, violence, falling objects, and live electrical risks. The checklist prompts liaison with emergency services and management, permission to enter incident areas, PPE checks, safe vehicle positioning, and continuous reassessment as conditions change.
by Corinne Goff, from the Community
Downloads: 0
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Template
Supervisor Dynamic Risk Assessment Template
This supervisor dynamic risk assessment template helps teams spot hazards, evaluate controls, and make safe decisions on any job. It covers general site checks, asbestos awareness, PPE readiness, scope alignment with RAMS, and considerations for third-party safety. Work at Height prompts include scaffold integrity and tags, platform housekeeping, handrail protection, weather impacts, and change control. Use it to standardize on-the-spot risk assessments, capture additional concerns, and generate clear reports for your records.
by Gregg Barton, from the Community
Downloads: 0
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Dynamic Risk Assessment DRA Checklist

This Dynamic Risk Assessment DRA template helps facilities and property teams confirm competence, training, permits, and communication before starting work. It guides checks on tools and equipment, access and environmental conditions, PPE, and emergency arrangements. Use it to identify who may be at risk, review common hazards such as electrical energy, asbestos, working at height, and select appropriate controls including lockout tagout, permits to work, ventilation, and housekeeping.

by Sasha Shepherd, from the Community

Get

Template

KDC Construction Safety Walk DRA.1 Checklist

Use this KDC Construction Safety Walk DRA.1 checklist to assess site signage and barricades, worker training, tools and equipment, traffic control, ladders and open holes, housekeeping, sanitation, demolition hazards including asbestos and silica, material storage, heat illness prevention, electrical safety and lockout tagout, trenching and excavation, confined spaces, fire protection, heavy equipment, personal protective equipment, fall protection, and scaffolding. Customize and standardize inspections.

by Stuart Nakutin, from the Community

10+

Get

Template

Broadland Business Incident DRA Checklist

This Broadland Business Incident DRA is a dynamic risk assessment checklist to use on first attending an incident. It guides users to stop and survey hazards, assess what could go wrong, implement controls, and only proceed when safe and authorized. It covers hazards such as trauma exposure, biohazards, fire, chemicals, flooding, explosive atmospheres, asbestos, unstable structures, violence, falling objects, and live electrical risks. The checklist prompts liaison with emergency services and management, permission to enter incident areas, PPE checks, safe vehicle positioning, and continuous reassessment as conditions change.

by Corinne Goff, from the Community

Get

Template

Supervisor Dynamic Risk Assessment Template

This supervisor dynamic risk assessment template helps teams spot hazards, evaluate controls, and make safe decisions on any job. It covers general site checks, asbestos awareness, PPE readiness, scope alignment with RAMS, and considerations for third-party safety. Work at Height prompts include scaffold integrity and tags, platform housekeeping, handrail protection, weather impacts, and change control. Use it to standardize on-the-spot risk assessments, capture additional concerns, and generate clear reports for your records.

by Gregg Barton, from the Community

Get

Dynamic Risk Assessment (DRA) Spot Audit

About author

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Dynamic Risk Assessment DRA Checklist

KDC Construction Safety Walk DRA.1 Checklist

Broadland Business Incident DRA Checklist

Supervisor Dynamic Risk Assessment Template

You might also like

Dynamic Risk Assessment DRA Checklist

KDC Construction Safety Walk DRA.1 Checklist

Broadland Business Incident DRA Checklist

Supervisor Dynamic Risk Assessment Template