Title Page
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Conducted on
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Prepared by
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Location
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Is there a traffic management plan in-place ? section 99A (4)(a) road safety act
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Does the traffic management plan reflect the task ?
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Have traffic controllers completed a traffic management course and hold the relevant qualifications? section 99A(3)(c) road safety act
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Is the traffic management plan available for inspection? section 77 act
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Is the traffic management plan up to date ?
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Have SWMS been prepared and followed ?
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Is worker fatigue managed with regular breaks and rotation ?
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Has a risk assessment methodology been developed that captures all the aspects of the works and risk factors? AS/NZS 4360-2004
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Does the haul road ave people and plant separation?
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Do all safety barriers on-site comply with the AS? NZS 3845-1999 (standards acceptable for use on worksites)
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Are traffic barriers being used where there is potential hazards (deep excavations, pedestrian separation and workers and plant protection?) AS 1742.3-2002
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Have no- go zones been established as per the manufacturer's specification for deflection clearance? AS/NZS 3845-1999
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Have sight restriction screens been installed on heavily trafficked roads (gawk screens) Section 2.3.13:Attachments of AS/NZS 3845-1999 ?
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