Information
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Audit Title
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Job Name and Number
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Zone / Site inspected
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Conducted on
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Prepared by
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Location
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Personnel
LANE CLOSURES
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Are Lane Closures Used
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SIGNS CORRECT HEIGHT (MINIMUM 12" ABOVE TRAVELED WAY & OFFSET W/CONE & FLAGS)<br>
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SIGNS PROPERLY PLACED (NOT BLOCKING ANY EXISTING SIGNS, DRIVEWAYS OR PED PATHWAYS)<br>
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SIGNS PLACED IN ALL DIRECTIONS FROM WORK ZONE (SIDE STREETS PROPERLY SIGNED)<br>
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ARROW BOARD SET PER STANDARD GUIDELINES W/GOOD VISIBILITY AND WORKING PROPERLY<br>
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SHOULDER CLOSED PER STANDARD GUIDELINES AT TAPER START<br>
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TAPER LENGTH SET PER STANDARD GUIDELINES W/PROPER CONE SPACING<br>
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TRAFFIC MERGING WITHOUT ANY DIFFICULTIES OR UNEXPECTED MANUEVERS<br>
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"LANE CLOSED" PLACED AT APPROPRIATE INTERVALS<br>
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DRIVEWAYS CLEARLY DELINEATED<br>
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BUFFER ZONE SET FOR SIGHT STOPPING DISTANCE GUIDELINES AND CLEAR OF TRUCKS/EQUIP/OBJECTS<br>
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WORK ZONE TANGENT PROPERLY SPACED<br>
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MESSAGE BOARDS SET PER STANDARD GUIDELINES WORKING PROPERLY (VISIBLE TO MOTORISTS)<br>
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MESSGAE BOARDS CONVEY CONCISE MESSAGE TO MOTORISTS<br>
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TTC ZONE CONSISTENT WITH APPROVED TRAFFIC CONTROL PLAN<br>
TEMPORARY PEDESTRIAN FACILITIES
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Are we Blocking or Diverting Pedestrian Traffic
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SEPARATED FROM WORK OPERATIONS AND TRAFFIC<br>
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SIDEWALK SIGNS PLACED PROPERLY<br>
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DETOURS IN PLACE WITH TRAVEL PATHS<br>
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OTHER: DESCRIBE
CLEAR ZONES
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NO EQUIPMENT/MATERIALS/HAZARDS STORED IN CLEAR AREA<br>
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NO UNPROTECTED DROP-OFFS >3"<br>
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OTHER: DESCRIBE