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

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