TRA Audit Information
Newcastle Courthouse Project
Subcontractor company / work group implementing TRA
-
- John Holland
- Quick Plumbing
- NJ Ryan Electrical
- Oakdale
- Diprinzio Concreting
- ART Constructions
- Wheeler Cranes
- Structural Systems
- Michael Pollard Waterproofing
- JA Bradshaws
- Other
-
If other, please enter the company name into field below.
TRA Title
TRA Development Date
-
Select date
TRA Audited By
-
Personnel
TRA Audit Date
-
Select date
TRA Audit Location
-
Add location
COMMENCE AUDIT - TRA DETAILS
-
Is the supervisor of the works nominated on the TRA supervising the work?
-
Have employees received training / instruction in the application of the TRA?
-
Have the recommended controls been implemented?
-
Are employees familiar with the process for modifying a TRA if there is a need for deviation in the work process?
-
Has the TRA been amended if the task has changed?
-
Are hazardous chemicals being used on site listed on the TRA?
-
Have the employees using hazardous chemicals substances been provided the SDS
-
Do the employees carrying out the work hold the appropriate certification / qualifications?
-
Have the employees been inducted in the TRA With a toolbox record available?
-
Is the static plant and tools nominated correct and in good working order?
-
Is the mobile plant nominated correct, in good working order and within inspects requirements?
-
Are employees wearing the PPE as nominated in the TRA?
-
Have relevant personnel signed the TRA?
-
Is the TRA subject to regular auditing, and is it being reviewed on a regular basis?
-
Where NO is given above, provide details of non-compliance
JOB STEP
-
Risk ranking
-
Type of hazard control
-
Compliant?
-
General comments / Corrective Action<br>
JOB STEP
-
Risk ranking
-
Type of hazard control
-
Compliant?
-
General comments / Corrective Action<br>
JOB STEP
-
Risk ranking
-
Type of hazard control
-
Compliant?
-
General comments / Corrective Action<br>
ACTION PROPOSED / BY?
-
Action agreed by
-
Person conducting audit
