FH Traffic Management Audit

• Audit Title

Auditor

• Auditor Name

• Qualification

  STMS Level 1

  STMS Level 2

  STMS Level 2/3

• Reg. No.

Contractor

• Contractor

• STMS Name

  Select Jim Adam Steve Bryan Geoff Hore Darryl Tainui

  • Jim
  • Adam
  • Steve
  • Bryan
  • Geoff Hore
  • Darryl Tainui

• Qualification

  STMS Level 1

  STMS Level 2

  STMS Level 2/3

• Reg. No.

Site location / details

• Client / Site

• Location
  Address

• Activity

• Level of TTM

• RCA

  CCC

  NZTA

  Selwyn DC

  Waimakariri

• Client

  CCC

  NZTA

  Selwyn DC

  Waimakariri

• TMP sighted

  Off

  On

• Date / time of Audit

  Date

Signs

• Missing (including side road) - 5 for each sign

• Spacing (too close/far) - 2 points for each sign

• Not visible - 3 points for each sign

• Condition Marginal - 1 point for each sign

• Order Incorrect - 2 points for each set of signs out of order

• Permanent signs not covered - 2 for each sign

• Unapproved signs used / too small - 4 for each sign

• Sign on wrong side - 2 points for each sign

• Sign too low - 1 point for each sign

• Speed restriction / derestriction not appropriate / inconsistent - 5 points for each occasion

• Speed limit not correctly aligned - 2 points for each occasion

• Sign not upright - 1 point for each sign

• Non-compliant support - 2 for each support

• Wrong sign - 5 points for each sign

• Lateral location - 1 point for each sign

Delineation Devices

• Missing - 30 points where delineation is missing and required

• Tapers too short - 5 points for each taper

• Spacing in tapers - 3 points for each taper

• Spacing in lanes - 2 points where spacing in lanes / around work area is too great

• Condition Marginal - 1 point for each device where classified in marginal condition

• Conditional Unacceptable - 3 points for each device where classified in unacceptable condition

• Using non-approved device - 4 points for each non-approved device

• Used incorrectly - 2 points for each device

• Road Marking incorrect - 5 points where not adjusted at long term sites on Level 2 or 3 roads

• Chicane - 10 points for each missing or installed incorrectly

Miscellaneous

• Working in live lanes - 20 points for each occasion

• Flashing Beacons not used / ineffective - 1 point for each vehicle

• High visibility garment not worn - 5 points for each individual

• No provision for pedestrians - 10 points where no provision made and required

• Parking / stopping features not relocated - 5 points where relocation of feature is required but has not been made

• No provision for cyclists - 5 points where no provision made and required

• Parking / stopping features not relocated - 5 points where relocation of feature is required but has not been made

• Safety (long) zone compromised - 2 points for unacceptable or no safety zone

• Safety (lateral) zone compromised - 2 points for unacceptable or no safety zone

• High visibility garment marginal - 3 points for each garment in marginal condition

• High visibility garment unacceptable - 5 points for each garment in unacceptable condition

• Excavation not protected - 10 points for excavation not protected by acceptable method

• VMS message incorrect - 10 points for displaying incorrect information

• Barrier defects - 10 points for each incorrect or missing barrier component

Mobile & Semi Statics Operations

• Tail pilot vehicle omitted - 20 points for missing or incorrect location

• Lead pilot vehicle omitted - 20 points for missing or incorrect location

• Shadow vehicle omitted - 20 points for missing or incorrect location

• Vehicle mounted signs - 20 points for missing or incorrect location

• TMA missing - 20 points for TMA missing when required

• TMA non-compliant - 5 points for TMA in use but not of acceptable standard

• Arrowboard missing - 20 points for arrowboard missing when required

• Arrowboard message - 20 points for no message or incorrect message