Compliance Inspections Sheet - Traffic Control

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Observation Criteria

• Traffic control signage (and/or controllers) in place and followed

  Safe

  At Risk

  N/A

• Signs maintained in a legible condition

  Yes

  No

  N/A

• Reverse parking requirements observed

  Yes

  No

  N/A

• Vehicles removed from the work face following delivery of tools and materials

  Yes

  No

  N/A

• Stop signs adhered to with vehicles coming to a complete stop

  Yes

  No

  N/A

• Vehicles giving way where required

  Yes

  No

  N/A

• Appropriate speed being observed

  Yes

  No

  N/A

• Road Closure Permits (or Safety Notices) in place

  Yes

  No

  N/A

• Detour signage erected in the areas of road closures

  Yes

  No

  N/A

• Over size vehicle escorts provided and for other vehicles where required

  Yes

  No

  N/A

• Rotating beacons and escort signs are used on all escort vehicles

  Yes

  No

  N/A

• Unloading checklists being performed

  Safe

  At Risk

  N/A