Information
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TRA Implementation by (Subcontractor/workgroup implementing TRA)
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Audit Date:
Audit Information
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TRA Title:
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TRA No.:
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TRA Date:
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TRA Issue No.:
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Auditor(s):
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Add signature
TRA Assessment Form
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1. Is the Supervisor of the works nominated on the TRA supervising the work?
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Corrective / Remedial Action(s)
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<br>2. Have employees received training/instruction in the application of the TRA?<br>WRA?
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Corrective / Remedial Action(s)
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3. Have the recommended controls been implemented?
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Corrective / Remedial Action(s)
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4. Are employees familiar with the process for modifying a TRA if there is a need for deviation in the work process?
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Corrective / Remedial Action(s)
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5. Has the TRA been amended if the task has changed?
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Corrective / Remedial Action(s)
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6. Are hazardous chemical/s being used on site listed on the TRA?
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Corrective / Remedial Action(s)
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7. Have the employees using hazardous chemical/s substance/s been provided the SDS?<br>
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Corrective / Remedial Action(s)
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8. Do the employees carrying out the work hold the appropriate certification/qualification?
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Corrective / Remedial Action(s)
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9. Have the employees been inducted in the TRA with a toolbox record available?
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Corrective / Remedial Action(s)
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10. Is the static plant and tools nominated correct and in good working order?
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Corrective / Remedial Action(s)
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11. Is the mobile plant nominated correct, in good work order, with daily inspection records available?
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Corrective / Remedial Action(s)
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12. Is the safety equipment nominated correct, in good order and within inspection requirements?
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Corrective / Remedial Action(s)
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13. Are employees wearing the PPE as nominated in the TRA?
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Corrective / Remedial Action(s)
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14. Have relevant personnel signed the TRA?
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Corrective / Remedial Action(s)
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15. Is the TRA subject to regular assessment, and is it being reviewed on a regular basis?
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Corrective / Remedial Action(s)
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Job Step No.
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Type of Hazard Control
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Compliant
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General Comments
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Risk Ranking
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Job Step No.
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Risk Ranking
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Type of Hazard Control
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Compliant
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General Comments
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Job Step No.
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Type of Hazard Control
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Compliant
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General Comments
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Risk Ranking
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Job Step No.
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General Comments
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Risk Ranking
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Type of Hazard Control
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Compliant
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Job Step No.
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Type of Hazard Control
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Compliant
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General Comments
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Risk Ranking
