TASK RISK ASSESSMENT AUDIT - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Subcontractor company / work group implementing TRA

• Yes

  No

  N/A

Project Name

• Yes

  No

  N/A

Project No.

• Yes

  No

  N/A

TRA Title

• Yes

  No

  N/A

TRA Date

• Yes

  No

  N/A

Reviewed By

• Yes

  No

  N/A

Signature

• Yes

  No

  N/A

Date

• Yes

  No

  N/A

COMMENCE AUDIT - TRA DETAILS

• Is the supervisor of the works nominated on the TRA supervising the work?

  Yes

  No

  N/A

• Have employees received training / instruction in the application of the TRA?

  Yes

  No

  N/A

• Are the minimum and maximum number of employees stated on the TRA being maintained?

  Yes

  No

  N/A

• Have the recommended controls been implemented?

  Yes

  No

  N/A

• Are employees familiar with the process for modifying a TRA if there is a need for deviation in the work process?

  Yes

  No

  N/A

• Has the TRA been amended if the task has changed?

  Yes

  No

  N/A

• Are hazardous chemicals being used on site listed on the TRA?

  Yes

  No

  N/A

• Have the employees using hazardous chemicals substances been provided the SDS

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have the employees been inducted in the TRA With a toolbox record available?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the mobile plant nominated correct, in good working order and within inspects requirements?

  Yes

  No

  N/A

• Are employees wearing the PPE as nominated in the TRA?

  Yes

  No

  N/A

• Have relevant personnel signed the TRA?

  Yes

  No

  N/A

• Is the TRA subject to regular auditing, and is it being reviewed on a regular basis?

  Yes

  No

  N/A

• Where NO is given above, provide details of non-compliance

  Yes

  No

  N/A

JOB STEP

• Risk ranking

  Yes

  No

  N/A

• Type of hazard control

  Yes

  No

  N/A

• Compliant?

  Yes

  No

  N/A

• General comments<br>

  Yes

  No

  N/A

JOB STEP

• Risk ranking

  Yes

  No

  N/A

• Type of hazard control

  Yes

  No

  N/A

• Compliant

  Yes

  No

  N/A

• General comments

  Yes

  No

  N/A

ACTION PROPOSED / BY?

• Action agreed by

  Sign

• Person conducting audit

  Sign