Aftercare Audit

• Conducted on

  Date

• Prepared by

• Location
  Address
• Client:
  Address

• Address:

• Municipal or DOT

• MOA # (If Applicable):

• Council Permit # (If Applicable)

• TGS/TMP #:

• Client:

Crew Details

• Yes

  No

  N/A

• Team Leader Name

• Offside TC 1 Name

Site Constraints

• What are the weather conditions?

  Good

  Fair

  Poor

  N/A

• Is there adequate line of sight on approach to the job site?

  Yes

  No

  N/A

• Is there debris on the road from day works?

  Yes

  No

  N/A

• Has VicRoads been notified?

  Yes

  No

  N/A

Items for Inspection:

• TMP/TGS Implemented correctly as per Generic/Approved Plan?

  Yes

  No

  N/A

• Correct spacing between Signage in accordance with relevant road speed?

  Yes

  No

  N/A

• Are signs gated if required?

  Yes

  No

  N/A

• Are repeaters implemented?

  Yes

  No

  N/A

• Have all signs been weighted down with bollard bases?

  Yes

  No

  N/A

• Are repeaters correctly spaced apart at 500m max according to the Australian Standards AS 1742.3-2009

  Yes

  No

  N/A

• Are all multi message frames in tact?

  Yes

  No

  N/A

• Are all core flutes clean, in tact and reflective?

  Yes

  No

  N/A

• Are all forward facing blank spaces filled with a blank yellow reflective core flute?

  Yes

  No

  N/A

• Have chevrons been placed out if required?

  Yes

  No

  N/A

• Are all chevrons weighted down with bollard bases?

  Yes

  No

  N/A

• Are all cones/bollards clean, in tact and reflective?

  Yes

  No

  N/A

• Is a lane closure implemented?

  Yes

  No

  N/A

• Taper length in correlation with relevant road speed?

  Yes

  No

  N/A

• Are trailer or vehicle mounted flashing arrows in use where necessary?

  Yes

  No

  N/A

• Have measures been taken to remove/cover any contradictory, distracting or unnecessary signs or markings?

  Yes

  No

  N/A

• Have Pedestrian, Cyclist and the Disabled needs been considered?

  Yes

  No

  N/A

• Are containment fences / no go zones required and installed?

  Yes

  No

  N/A

• Are barriers required and installed?

  Yes

  No

  N/A

Audit Summary:

• undefined

Highlights (Positive Feedback):

• undefined

Problematic Areas (Potential Risks/Incorrect):

• undefined

Corrective Actions (How to rectify any potential risks/incorrect issues):

• Auditor:

• Signature:

  Sign

• Date:

  Date