Audit Information

  • TRA Title:

  • TRA No.:

  • TRA Date:

  • TRA Issue No.:

  • Auditor(s):

  • Add signature

TRA Assessment Form

  • 1. Is the Supervisor of the works nominated on the TRA supervising the work?

  • Corrective / Remedial Action(s)


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

  • Corrective / Remedial Action(s)

  • 3. Have the recommended controls been implemented?

  • Corrective / Remedial Action(s)

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

  • Corrective / Remedial Action(s)

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

  • Corrective / Remedial Action(s)

  • 6. Are hazardous chemical/s being used on site listed on the TRA?

  • Corrective / Remedial Action(s)

  • 7. Have the employees using hazardous chemical/s substance/s been provided the SDS?

  • Corrective / Remedial Action(s)

  • 8. Do the employees carrying out the work hold the appropriate certification/qualification?

  • Corrective / Remedial Action(s)

  • 9. Have the employees been inducted in the TRA with a toolbox record available?

  • Corrective / Remedial Action(s)

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

  • Corrective / Remedial Action(s)

  • 11. Is the mobile plant nominated correct, in good work order, with daily inspection records available?

  • Corrective / Remedial Action(s)

  • 12. Is the safety equipment nominated correct, in good order and within inspection requirements?

  • Corrective / Remedial Action(s)

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

  • Corrective / Remedial Action(s)

  • 14. Have relevant personnel signed the TRA?

  • Corrective / Remedial Action(s)

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

  • Corrective / Remedial Action(s)

  • Job Step No.

  • Type of Hazard Control

  • Compliant

  • General Comments

  • Risk Ranking

  • Job Step No.

  • Risk Ranking

  • Type of Hazard Control

  • Compliant

  • General Comments

  • Job Step No.

  • Type of Hazard Control

  • Compliant

  • General Comments

  • Risk Ranking

  • Job Step No.

  • General Comments

  • Risk Ranking

  • Type of Hazard Control

  • Compliant

  • Job Step No.

  • Type of Hazard Control

  • Compliant

  • General Comments

  • Risk Ranking

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