Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Radio communications to be maintained UHF 28
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PPE to be worn at all times while on site
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Hard hat and night wand to be worn, stop bat to be with traffic controllers at all times
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Report all injuries and incidents to duty supervisor
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Do not leave site without reporting to duty supervisor
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Report any suspicious activity to duty supervisor
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Do not eneter live lane without spotter
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No mobile phones to be used while on site
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Ensure a safe and unobstructed escape route at all times
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Vehicle movements to be monitered by site marshall
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Ensure any modifications to TGS are authorised by team leader / duty supervisor
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Tapers are to be demobilized backward, not from the beginning
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Do not stop traffic without a bat under ANY circumstances
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Traffic controller near miss last night
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Vehicle collision event proceedure, stop all works, clear the site and implement emergancy plan
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All near misses and non conformances to be reported and logged by duty officer
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1.2 meter exclusion zone
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Alert duty officer if other TC setups impact worksite
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INNOPROPRIATE RADIO USE
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Road Closure on Botany Lane
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Traffic controllers are not to congregate around together
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Remain alert as contraflow setups can confuse motorists
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Leading hand
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Traffic controller
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Traffic controller
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Traffic controller
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Traffic controller
