Title Page
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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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SITE PRE START CHECK
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Person Conducting Analysis
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Site / Project
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Site Location
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Date
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Leading Traffic Officer
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Shift Start Time
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Traffic Control Officers
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Traffic Unit(s)
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Traffic Assets
- C Class Arrow Board
- VMS Board
- Day Makers
- Truck Mounted Attenuator
- Portable Traffic Signals
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Road Occupancy
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What is the subject road jurisdiction
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Have all ROL / Permits been supplied
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ROL Number(s)
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ROL START TIME
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ROL END TIME
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Conditions of ROL
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Speed Zone Reduction
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Works Scope
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What is the primary scope of works
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Road Configuration
- Single Lane One Direction
- Single Lane Both Directions
- Multi Lane One Direction
- Multi Lane Both Directions Undevided
- Multi Lane Both Directions Devided
- Slip Lane
- On / Off Ramp
- Footpath
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Road Conditions
- Straight
- Corner
- Hill / Crest
- Intersection Not Controlled
- Intersection Controlled
- Dirt / Gravel
- Roundabout
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Proposed Traffic Control
- Stop / Slow
- Standard Lane Merge
- Contraflow
- Lateral Shift
- Part Road Closure
- Full Road Closure
- Chicane
- Directional Lane Supression
- Ramp Closure
- Mobile Works
- Frequently Changing Work Area
- Pedestrian Control
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Will the works involve the removal or excavation of the road
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Will the works involve the removal or excavation of the footpath
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Will workers on foot be within 1.2 meters from live traffic
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Traffic Control Staff
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Are all Traffic Control Officers qualified and holding the correct tickets
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Are all Traffic Control Officers wearing the correct PPE
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Are all Traffic Control Officers fit for work
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Have Traffic Staff received appropriate pre start and toolbox information and understand the TGS and works scope
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Have All Traffic Staff been indicted onto the site if required
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Supervisor Comments
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Setup Assessment Before Starting Works
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Have all ROLs been activated if required
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The site has been implemented according to the TGS
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The site complies with the Traffic Control At Worksites Manual
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Any modifications to the TGS
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Modified By
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Have all existing speed signage been covered as required
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All Tapers comply with Section 5.2 TCAWS
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Advance Warning is sufficient for the works
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Key Safety Measures for Traffic Managment
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Are all Traffic Control Officers in a safe location with an unobstructed escape route
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Traffic is flowing correctly without obstruction
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A Rolling Inspection of the site should now be conducted to assess any and all impacts with the site
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A rolling inspection has been conducted and works are safe to proceed
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Safety and Compliance
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What are the key points raised during the site Prestart meeting
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What are the anticipated hazards on the worksite
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What controls are in place to control these risks
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Are there any compliance issues that have been raised
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Post Works Report
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The worksite has been safely secured and normal conditions have been restored
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All ROLs have been called of as required
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Were there any major incidents on site
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Are there any issues regarding the conduct of Traffic Staff
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Are there any issues relating to the safety and conduct on the worksite
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Are there any suggested improvements for minimizing risk for future works
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As the Duty Traffic Supervisor overseeing the management of Traffic Operations for this site, i am confident that all efforts have been made to ensure the safety and compliance of the works conducted are inline with the expectations of ATS
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