Citywide Traffic & Events

• Audit Name

• Audit Document Number

• Invoice / Job Docket Number

• Conducted on

  Date

• Client / Site

• Prepared By

  Select Shelee Walsh Penny Pananis Ben Miller

  • Shelee Walsh
  • Penny Pananis
  • Ben Miller

• Traffic Controller(s)

• Location
  Address

Compulsory Requirements

• Traffic Management Plan - Provided / Selected & Relevant

  Yes

  No

• Approved MOA - Times, Location & Company Details Correct

  Yes

  No

  N/A

• RTTI Number:

• Traffic Management Centre Notified

  Yes

  No

  N/A

• Safe Work Method Statement - Present & Relevant

  Yes

  No

Code of Practice & AS/NZS 1742.3 Requirements

• Reduced Speed Relevant to Clearance

  Yes

  No

  N/A

• Permanent Speed Signs Covered Up

  Yes

  No

  N/A

• End Road Works / Return Speed in Place

  Yes

  No

  N/A

• Taper Set Adequately (line & length)

  Yes

  No

  N/A

• Lane Status Signs Set Correctly

  Yes

  No

  N/A

• Required Sign / Devices Available On Site

  Yes

  No

  N/A

• All Signage Spacing Approx / Correct

  Yes

  No

  N/A

• Signage Placed Allows Good Visibility

  Yes

  No

  N/A

• Arrow board in Use when Required

  Yes

  No

  N/A

• Speed Reduction Dual Signed

  Yes

  No

  N/A

• Dual Signed when Required

  Yes

  No

  N/A

• Speed Signs Set Closest to Road

  Yes

  No

  N/A

• Multi Frames Used Correctly (no gaps & correct heights)

  Yes

  No

  N/A

• Side Streets Signed

  Yes

  No

  N/A

• 2 Flags - 1st Sign & Speed Reduction

  Yes

  No

  N/A

• All Signs in Good Condition (class 1)

  Yes

  No

  N/A

• Cones & Bollards Correct Size

  Yes

  No

  N/A

• Stop / Slow Bat in Good Condition

  Yes

  No

  N/A

Worksite

• Bus & Tram Stops Accessible

  Yes

  No

  N/A

• Pedestrian Care Provided For (signed, no trip hazards)

  Yes

  No

  N/A

Traffic Management

• Sufficient T/C's Onsite

  Yes

  No

• T/C's have Training Certificates

  Yes

  No

• AS/NZS 4602 High Visibility Worn

  Yes

  No

Work Zone Seperation

• Clearances from Works to Traffic Maintained

  Yes

  No

  N/A

Other Road Users

• Traffic Congestion Been Considered & Steps To Rectify

  Yes

  No

  N/A

• Other Road Users Been Considered & Provided For

  Yes

  No

  N/A

• Access to Side Roads & Properties Been Provided

  Yes

  No

  N/A

Signage

• Approaching the worksite

  Applicable

  Not Applicable

• Add media

  Media

• On Side Road(s)

  Applicable

  Not Applicable

• Add media

  Media

• End Road Work

  Applicable

  Not Applicable

• Add media

  Media

Worksite

• Taper

  Applicable

  Not Applicable

• Add media

  Media

• Closure

  Applicable

  Not Applicable

• Add media

  Media

• Clearance from Works to Traffic

  Applicable

  Not Applicable

• Add media

  Media

Pedestrian Management

• Signage

  Applicable

  Not Applicable

• Add media

  Media

• Safety Measures

  Applicable

  Not Applicable

• Add media

  Media

Other

• If Applicable

  Applicable

  Not Applicable

• Add media

  Media

Citywide Checklist

First Aid Kit

• Present in Vehicle

  Sighted

  No

• Adequate Supply of First Aid Equipment

  Sighted

  No

• First Aid Sticker Present on Vehicle

  Sighted

  No

Fire Extinguisher

• Present in Vehicle

  Sighted

  No

• Pin is Inserted Correctly with Lock Tag Attached

  Sighted

  No

• Tag Stamp in In Date

  Sighted

  No

Vehicle Folder

• Present in Vehicle

  Yes

  No

• Sufficient Supply of SWMS's

  Yes

  No

• Sufficient Supply of Incident Reports

  Yes

  No

• Generic TMP's Present in Folder

  Yes

  No

Vehicle Condition

• Inside

  Satisfactory

  Other

• Outside

  Satisfactory

  Other

• Equipment / Storage

  Satisfactory

  Other

Aftercare Equipment

• Is There any Equipment on Hire?

  Yes

  No

• Ensure All Relevant Details Are Documented; including client, location & equipment

Traffic Controller Personal Equipment

• All Items Must Be In Good Condition

• Vic Roads Vest or Jacket

  Yes

  No

  N/A

• Citywide Shirt with Reflective Tape

  Yes

  No

  N/A

• Work Pants with Reflective Tape

  Yes

  No

  N/A

• Steel Capped Boots

  Yes

  No

  N/A

• Hard Hat

  Yes

  No

  N/A

• Sun Brim

  Yes

  No

  N/A

• Is it on site?

  Yes

  No

  N/A

• Eye Protection

  Yes

  No

  N/A

• Yes

  No

  N/A
If the response is No then

• Is it on site?

  Yes

  No

• UHF Radio

  Yes

  No

  N/A

• Is it on site?

  Yes

  No

• Night Overalls

  Yes

  No

  N/A

• Night Wand

  Yes

  No

  N/A

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Employee Development

• Development Required

  Yes

  No

• Follow Up Required

  Yes

  No

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• Citywide Auditor

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