• TRA located on the job and its location known

  • TRA signed by the employees before the task was started

  • Employees involved in the development of the TRA

  • TRA signed onto (today) by the employees doing the task

  • Has the TRA been reviewed weekly by the supervisor?
    Signed, dated, reviewed and registered

  • TRA task steps consistent with the activity being carried out & applicable for the area? Ask person to explain the task.

  • Does the TRA identify task specific requirements including: Personnel, Equipment, Tools, Process Controls, Permits, PPE, etc.

  • Hazards identified in the TRA consistent with the task and area?

  • Hazard controls identified, adequate & implemented?

  • Are responsibilities clearly identified?

  • Are chemical hazardous substances being used on site listed on the TRA?

  • Had a take 5 been completed for the task?

  • Specific means of communication been identified?

  • Do the employees carrying out the work hold the appropriate certification/qualification?

  • Is the mobile plant nominated correct, in good working order, with daily inspection records available?

  • General comments:

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