• Is the Supervisor nominated on the TRA supervising the works

  • Name of Supervisor

  • Has the TRA been signed by the workers

  • Comments

  • Add media

  • Is the TRA JOB Specific - Does the TRA reflect the current scope of works

  • Comment

  • Have the recommended controls been implimented

  • Comment

  • Add media

  • Review/Approved - Is there evidence that the TRA has been reviewed. has it been approved (approval signature)

  • Name of approver

  • Are the workers familiar with the process of modifying the TRA if there is a need to deviate from the original work method/s

  • Comment

  • Has the TRA been amended if the task has changed

  • Commnent

  • Is the TRA understood by workgroup - The scope of work, location, methodology, adjacent interface work and workgroups. Risks & controls (discussion to verify)

  • Are hazardous chemicals/substances being used listed on the TRA and is a copy of the SDS attached

  • Comment

  • Add media

  • Is the static plant and tools nominated correct and in good working order

  • Comment

  • Add media

  • Is the mobile equipment nominated correct and in good working order, with daily inspection records availible

  • Comment

  • Add media

  • Is the nominated safety equipment correct, in good working order and within inspection/compliance requiremnts

  • Comment

  • Add media

  • Are workers wearing PPE as nominated in the TRA

  • Comment

  • Is soft/hard barricading and signage in place and appropriate for the task

  • Add media

  • Weatherproof work pack information box - placed at the individual work location

  • Add media

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