LPI#28 TRA Audit

Is the Supervisor nominated on the TRA supervising the works

Has the TRA been signed by the workers

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

Have the recommended controls been implimented

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

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

Has the TRA been amended if the task has changed

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

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

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

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

Are workers wearing PPE as nominated in the TRA

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

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