Checklist

GENERAL INFORMATION

Work description

Take a photo of the project

Employee Name & Position

Employee Name & Position

Employee Name & Position

Employee Name & Position

Vehicles on site

Type of Roadway

Posted Speed Limit

Weather/Light Conditions

Traffic Conditions

Traffic Control Plan Selected For Work

TEMPORARY TRAFFIC CONTROL
ADVANCE WARNING SIGNS

Is there an appropriate number of signs placed?

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

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

CHANNELIZING DEVICES

Are all barricades in good condition?

Are all safety cones in good condition with reflective sleeve?

Are all warning lights in good condition?

Do all safety cones have adequate taper length?

Are the safety cones placed appropriately?

PEDESTRIAN & CYCLIST MANAGEMENT

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

Is there adequate staff to manage pedestrian & cyclists effectively?

Are all pedestrian & cyclist warnings easy to understand?

Is the enough pedestrian & cyclist control in place?

TRAFFIC CONTROLLERS
Are traffic controllers qualified with up to date certificates?

Take a photo of the operators qualification card.

Are the traffic controllers preceded by advance warning signs?

Are the traffic controllers clearly visible to approaching traffic?

Are the traffic controller illuminated? (Night time)

Are the stop/slow bats in good condition?

Are portable radios being used if required?

Do all traffic controllers wear high visibility clothing?

Are traffic controllers communicating effectively?

ROADSIDE SAFETY

Are all barriers/bollards in good condition?

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

Are all barrier/bollard delineation reflectors in good condition?

Is there an adequate 'drop zone' delineation?

Is there an adequate clear zone for workers?

INTERNAL TRAFFIC CONTROL

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

Are there parking areas designated for workers and visitors?

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

Is there an adequate lighting provided for night operations?

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

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

Is there an established communication between equipment operators?

COMPLETION

Overall assessment of the TCP set up.

What corrections were made?

What corrections were made? (Submit Incident report)

Overall recommendations

Name and signature of inspector.
Name and signature of team leader on site.
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.