Active Tree Services Monthly Traffic Control Audit

• Date and Time of Inspection

  Date

• Contract

• Inspected by

• Location
  Address

GENERAL INFORMATION

• Work description

• Take a photo of the project

  Media

• Employee Name & Position

• Employee Name & Position

• Employee Name & Position

• Employee Name & Position

• Vehicles on site

  Select 3185 3186 4035 3080 3196 4017 4016 449 456 786 665 2428 5108 5129 2518 2534

  • 3185
  • 3186
  • 4035
  • 3080
  • 3196
  • 4017
  • 4016
  • 449
  • 456
  • 786
  • 665
  • 2428
  • 5108
  • 5129
  • 2518
  • 2534

• Type of Roadway

• Posted Speed Limit

• Weather/Light Conditions

• Traffic Conditions

  Low

  Moderate

  Heavy

• Traffic Control Plan Selected For Work

TEMPORARY TRAFFIC CONTROL

ADVANCE WARNING SIGNS

• Is there an appropriate number of signs placed?

  Yes

  No

  N/A

• Are all signs in good condition (clean, legible, and reflective)?

  Yes

  No

  N/A

• Do all sign placements (height, visibility, and spacing) conform to TCP?

  Yes

  No

  N/A

CHANNELIZING DEVICES

• Are all barricades in good condition?

  Yes

  No

  N/A

• Are all safety cones in good condition with reflective sleeve?

  Yes

  No

  N/A

• Are all warning lights in good condition?

  Yes

  No

  N/A

• Do all safety cones have adequate taper length?

  Yes

  No

  N/A

• Are the safety cones placed appropriately?

  Yes

  No

  N/A

PEDESTRIAN & CYCLIST MANAGEMENT

• Is there pedestrian & cyclist activity which needs to be managed?

  Yes

  No

  N/A

• Is there adequate staff to manage pedestrian & cyclists effectively?

  Yes

  No

  N/A

• Are all pedestrian & cyclist warnings easy to understand?

  Yes

  No

  N/A

• Is the enough pedestrian & cyclist control in place?

  Yes

  No

  N/A

TRAFFIC CONTROLLERS

• Are traffic controllers qualified with up to date certificates?

  Media

• Take a photo of the operators qualification card.

• Are the traffic controllers preceded by advance warning signs?

  Yes

  No

  N/A

• Are the traffic controllers clearly visible to approaching traffic?

  Yes

  No

  N/A

• Are the traffic controller illuminated? (Night time)

  Yes

  No

  N/A

• Are the stop/slow bats in good condition?

  Yes

  No

  N/A

• Are portable radios being used if required?

  Yes

  No

  N/A

• Do all traffic controllers wear high visibility clothing?

  Yes

  No

  N/A

• Are traffic controllers communicating effectively?

  Yes

  No

  N/A

ROADSIDE SAFETY

• Are all barriers/bollards in good condition?

  Yes

  No

  N/A

• Are all barrier/bollard delineation lights in good condition, if appropriate for the site?

  Yes

  No

  N/A

• Are all barrier/bollard delineation reflectors in good condition?

  Yes

  No

  N/A

• Is there an adequate 'drop zone' delineation?

  Yes

  No

  N/A

• Is there an adequate clear zone for workers?

  Yes

  No

  N/A

INTERNAL TRAFFIC CONTROL

• Are all site personnel trained on the specific Internal Traffic Control Plan?

  Yes

  No

  N/A

• Are there parking areas designated for workers and visitors?

  Yes

  No

  N/A

• Are the areas around specific pieces of equipment and operations delineated?

  Yes

  No

  N/A

• Is there an adequate lighting provided for night operations?

  Yes

  No

  N/A

• Is there a designated channel of communication regarding changes to the TCP?

  Yes

  No

  N/A

• Is there an established communication between workers on foot and equipment operators?

  Yes

  No

  N/A

• Is there an established communication between equipment operators?

  Yes

  No

  N/A

COMPLETION

• Overall assessment of the TCP set up.

  Commendation

  Minor OFI (Fixed on Spot)

  Major OFI (Incident Report)

• What corrections were made?

• What corrections were made? (Submit Incident report)

• Overall recommendations

• Name and signature of inspector.

  Sign

• Name and signature of team leader on site.

  Sign