Task Risk Assessment Audit

Project Name

Subcontractor company / work group implementing TRA

• Select John Holland Australasian Piling Quick Plumbing NJ Ryan Electrical Oakdale Other

  • John Holland
  • Australasian Piling
  • Quick Plumbing
  • NJ Ryan Electrical
  • Oakdale
  • Other

• If other, please enter the company name into field below.

TRA Title

TRA Development Date

• Select date

  Date

TRA Audited By

• Personnel

TRA Audit Date

• Select date

  Date

TRA Audit Location

• Add location
  Address

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

  Compliant

  Non-Compliant

JOB STEP

• Risk ranking

  Stop

  Check

  Start

• Type of hazard control

• Compliant?

  Compliant

  Non-Compliant

• General comments / Corrective Action<br>

  General Comments

  Corrective Action

JOB STEP

• Risk ranking

  Stop

  Check

  Start

• Type of hazard control

• Compliant?

  Compliant

  Non-Compliant

• General comments / Corrective Action<br>

  General Comments

  Corrective Action

JOB STEP

• Risk ranking

  Stop

  Check

  Start

• Type of hazard control

• Compliant?

  Compliant

  Non-Compliant

• General comments / Corrective Action<br>

  General Comments

  Corrective Action

ACTION PROPOSED / BY?

• Action agreed by

  Sign

• Person conducting audit

  Sign