Audit

Is the Supervisor nominated on the TRA supervising the works

Name of Supervisor

Has the TRA been signed by the workers

Comments

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

Comment

Have the recommended controls been implimented

Comment

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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

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

Comment

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

Comment

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

Comment

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Are workers wearing PPE as nominated in the TRA

Comment

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

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

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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.