Information

  • Audit Title

  • Job Name and Number

  • Zone / Site inspected

  • Conducted on

  • Prepared by

  • Location
  • Personnel

LANE CLOSURES

  • Are Lane Closures Used

  • SIGNS CORRECT HEIGHT (MINIMUM 12" ABOVE TRAVELED WAY & OFFSET W/CONE & FLAGS)<br>

  • SIGNS PROPERLY PLACED (NOT BLOCKING ANY EXISTING SIGNS, DRIVEWAYS OR PED PATHWAYS)<br>

  • SIGNS PLACED IN ALL DIRECTIONS FROM WORK ZONE (SIDE STREETS PROPERLY SIGNED)<br>

  • ARROW BOARD SET PER STANDARD GUIDELINES W/GOOD VISIBILITY AND WORKING PROPERLY<br>

  • SHOULDER CLOSED PER STANDARD GUIDELINES AT TAPER START<br>

  • TAPER LENGTH SET PER STANDARD GUIDELINES W/PROPER CONE SPACING<br>

  • TRAFFIC MERGING WITHOUT ANY DIFFICULTIES OR UNEXPECTED MANUEVERS<br>

  • "LANE CLOSED" PLACED AT APPROPRIATE INTERVALS<br>

  • DRIVEWAYS CLEARLY DELINEATED<br>

  • BUFFER ZONE SET FOR SIGHT STOPPING DISTANCE GUIDELINES AND CLEAR OF TRUCKS/EQUIP/OBJECTS<br>

  • WORK ZONE TANGENT PROPERLY SPACED<br>

  • MESSAGE BOARDS SET PER STANDARD GUIDELINES WORKING PROPERLY (VISIBLE TO MOTORISTS)<br>

  • MESSGAE BOARDS CONVEY CONCISE MESSAGE TO MOTORISTS<br>

  • TTC ZONE CONSISTENT WITH APPROVED TRAFFIC CONTROL PLAN<br>

TEMPORARY PEDESTRIAN FACILITIES

  • Are we Blocking or Diverting Pedestrian Traffic

  • SEPARATED FROM WORK OPERATIONS AND TRAFFIC<br>

  • SIDEWALK SIGNS PLACED PROPERLY<br>

  • DETOURS IN PLACE WITH TRAVEL PATHS<br>

  • OTHER: DESCRIBE

CLEAR ZONES

  • NO EQUIPMENT/MATERIALS/HAZARDS STORED IN CLEAR AREA<br>

  • NO UNPROTECTED DROP-OFFS >3"<br>

  • OTHER: DESCRIBE

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