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Dynamic risk assessment for a changed task

Form · When a task changes from what was planned

Records a change to how a task is done on the day: what changed, the new hazards, the extra controls and who agreed it.

Use it in Sitro: add it to a project and fill it on a phone, free for 14 days.

The law and guidance behind it

  • Management of Health and Safety at Work Regulations 1999, Regulation 3(3) (review when no longer valid or a significant change)

The questions

The change

  1. Task
  2. What has changed from the RAMS
  3. Why

Risks and controls

  1. New or different hazards
  2. Extra controls put in place
  3. Remaining risk
  4. Agreed with the supervisor before carrying on

Sign-off

  1. Assessed by
  2. Date and time
  3. Signature

A template to adapt to your site, not legal advice.

More health and safety templates

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