Information

  • CPB Contractors Safety Essential Inspection: Work in and around live traffic

    Capture.PNG
  • Lead inspector

  • Signature

  • Other people in inspection team

  • Crew supervisor

  • Project name and job site

  • Location
  • Conducted on

Traffic management plan

  • 1.1 is there a Traffic Management Plan in place for the project?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 1.2 has the Traffic Management Plan been approved for use?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 1.3 were there any negotiations with relevant authorities?

  • 1.4 is there a MOA in place?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 1.5 does the person(s) that set out the traffic guidance scheme hold a Implement Traffic Management Plan ticket?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 2.1 is there evidence that an inspection of the traffic control devices and guidance scheme has been completed before works commence?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 2.2 is there evidence that an inspection of the traffic control devices and guidance scheme has been completed during working hours?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 2.3 is there evidence that an inspection of the traffic guidance scheme has been completed following removal of the traffic devices?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 3.1 do the traffic controllers hold a Control Traffic with Stop-Slow Bat ticket?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 3.2 is there sufficient numbers of traffic controllers to allow for regular breaks to occur?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 4.1 is a traffic mounted attenuator used?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 4.2 is the minimum clearance zone of 20m between workers and the truck mounted attenuator maintained?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 4.3 are shadow vehicles used?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 4.4 if so are they fitted with an arrow board and revolving amber light(s)?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 5.1 are the minimum deflection zones maintained?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 5.2 has the perimeter containment screening been installed as per the manufacturers and VicRoad requirements?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 5.3 if working on footpaths, is there an appropriate barrier in place to prevent pedestrians inadvertently stepping into traffic?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 6.1 are emergency contact number posted in areas where temporary traffic controls are in place outside of working hours?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 6.2 is the process for responding to emergencies outlined in the Work Pack?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

  • 7.1 is the project/site compound clearly demarcated and sign posted, including access and egress for pedestrians, light vehicles and heavy vehicles?

  • Please detail the action necessary that you are taking to rectify this. Advise Supervisor. Rectification actions may include advising worker/s to stop work and discussing requirements prior to recommencing work.

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