Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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TRA located on the job and its location known
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TRA signed by the employees before the task was started
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Employees involved in the development of the TRA
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TRA signed onto (today) by the employees doing the task
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Has the TRA been reviewed weekly by the supervisor?<br>Signed, dated, reviewed and registered
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TRA task steps consistent with the activity being carried out & applicable for the area? Ask person to explain the task.
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Does the TRA identify task specific requirements including: Personnel, Equipment, Tools, Process Controls, Permits, PPE, etc.
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Hazards identified in the TRA consistent with the task and area?
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Hazard controls identified, adequate & implemented?
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Are responsibilities clearly identified?
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Are chemical hazardous substances being used on site listed on the TRA?
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Had a take 5 been completed for the task?
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Specific means of communication been identified?
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Do the employees carrying out the work hold the appropriate certification/qualification?
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Is the mobile plant nominated correct, in good working order, with daily inspection records available?
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General comments:
