Explanation
A TRA (task risk analysis) is made for a concrete task, not for the whole company. You walk through the work step by step: what do we do, what can go wrong, how big is the risk and which measures do we take. Then you assess the risk that remains.
You make a TRA in advance, together with the people doing the work, especially for risky, unusual or non-routine work. If the work is always the same, you can reuse a TRA and add an LMRA at each execution. A TRA is often also part of a permit to work.
A risk assessment (RI&E) covers the risks of the whole organisation, a TRA covers one task. The LMRA is the last check at the workplace itself. Let the people who do the work read along and co-sign: they know best what goes wrong in practice.
Example from practice
For replacing a roof window, the TRA describes the steps: lifting up the material, removing the old window and fitting the new one. Each step lists the hazards and measures, such as fall protection and a cordoned-off work area.
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