Audit

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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?

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

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

JOB STEP

Risk ranking

Type of hazard control

Compliant?

General comments / Corrective Action

JOB STEP

Risk ranking

Type of hazard control

Compliant?

General comments / Corrective Action

ACTION PROPOSED / BY?
Action agreed by
Person conducting audit
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.