FR23 SIF

• Document No.

• Client / Project

• Project Manager

• Conducted on

  Date
• Location
  Address

• Personnel

• Prepared by

• Signature of Auditor

  Sign

• Yes

  No

  N/A

• Types of works

  construction

  utilities

  ashalt

  vegetation

  evenr

• Types of traffic control required.

  Select speed reduction Lane closure Road closure Shuttle flow Contra flow Pedestrian management traffic detour Advanced signage

  • speed reduction
  • Lane closure
  • Road closure
  • Shuttle flow
  • Contra flow
  • Pedestrian management
  • traffic detour
  • Advanced signage

• How many traffic controllers onsite

  1

  2

  3

  4

  5<

• How many vehicles onsite

  1

  2

  3

  4

  5<

• Is an arrow board in use where required and in the correct fashion

  Yes

  No

  N/A

• Is there a VMS board onsite? If yes is the message relevant.

  Yes

  No

  N/A

• Site photos

  Media

Traffic Control- Paperwork and Compliance onsite.

• JSEA been completed prior to job commencing.

  YES

  NO

  N/A

• Have all staff signed onto the JSEA.

  YES

  NO

  N/A

• Has the daily job book been completed prior to works commencing.

  YES

  NO

  N/A

• Are all tickets present for the staff and have they been viewed.<br>Traffic control RIIOHS302A, RIIOHS205A, Construction Induction,

  Yes

  No

  N/A

• Does the driver have a current and valid drivers license (and onsite with them)?

  YES

  NO

  N/A

• Is a site specific TMP being used? (If yes have any changes been documented on the TMP or JSEA) Does the TMP comply with the AS1742.3.

  YES

  NO

  N/A

• Is a Generic TMP being used? If yes have any alterations been noted or has a site specific Mud map been drawn to reflect the work zone

  YES

  NO

  N/A

• Is there a printed copy of the paperwork onsite?

  YES

  NO

  N/A

• Is there a current MOA for the works. If YES is there a printed copy onsite.

  YES

  NO

  N/A

• Is there a current council permit for the works? If YES is there a copy onsite

  YES

  NO

  N/A

Advanced Warnings, Signage, Devices and Clearance to Traffic

• Are flags installed in all advanced warning signs/ speed reduction signs?

  YES

  NO

  N/A

• Have all conflicting/ distracting signs been covered or removed?

  YES

  NO

  N/A

• Have roadworks speed limits been determined correctly?

  YES

  NO

  N/A

• Are signs setup at the correct distances?

  YES

  NO

  N/A

• Are signs suitably placed for vehicular traffic entering the work zone?

  YES

  NO

  N/A

• Side streets signed?

  YES

  NO

  N/A

• If stop/ slow bat is in use to control traffic are the controllers doing so with a max speed of 60kph?

  YES

  NO

  N/A

• Is there a detour in use? If YES is it set up correctly?

  YES

  NO

  N/A

• Have End Roadworks or return to speed signs been installed in accordance to Australian standards?

  YES

  NO

  N/A

• Are multi message frames being used correctly? Including no empty spaces, blank yellows not whites, etc

  YES

  NO

  N/A

• Are the signs mounted and placed securely for the location

  YES

  NO

  N/A

• Are the signs in pairs (double gated) where required?

  YES

  NO

  N/A

• Taper set adequately (line and length)?

  YES

  NO

  N/A

• Are the lane status signs set up correctly?

  YES

  NO

  N/A

• Is an arrow board being used where required and in the correct fashion?

  YES

  NO

  N/A

• Is pedestrian signage being use? Pedestrian care being provided

  YES

  NO

  N/A

• Is pedestrian tape being used to restrict pedestrians entering the work area?

  YES

  NO

  N/A

PPE and Equipment

• Is all PPE being worn as required for the task. Including:<br>Hard hat with chin strap and stabilisers <br>Clear and tinted safety glasses<br>Long sleeved shirt and pants<br>VicRoads safety vest<br>Steel capped boots

  YES

  NO

  N/A

• Are all personal wearing correct MTM attire?<br>Blue and orange cotton drill shirt<br>Navy pants with reflective strip<br>Blue and orange jumper<br>Orange wet weather attire not yellow.

  YES

  NO

  N/A

• Has the vehicle pre start checklist been completed?

  YES

  NO

  N/A

• Is all signage and devices been kept neat, tidy and secured on the vehicle?

  YES

  NO

  N/A

• Are signs & stop/slow bats in good condition?

  YES

  NO

  N/A

• Is there a current copy of the generic TMPs in the vehicle?

  YES

  NO

  N/A

• Is there a current copy of the SWMS in the vehicle?

  YES

  NO

  N/A

• Is there a First aid kit in the vehicle and its contents in date? If YES does it have both checklists in it?<br>1x Audit checklist <br>1x usage checklist

  YES

  NO

  N/A

• Is the fire extinguisher mounted correctly and in date?

  YES

  NO

  N/A

Site awareness and Client Interaction.

• Are traffic controllers in a good position with an escape route from potential dangers?

  YES

  NO

  N/A

• Are the traffic controllers communicating?

  YES

  NO

  N/A

• Bus and tram accessible?

  YES

  NO

  N/A

• Has the vehicle been placed in a suitable position for the works?

  YES

  NO

  N/A

• Have the traffic controllers signed onto the clients JSEA?

  YES

  NO

  N/A

• Has the client (or representative) signed onto the traffic control JSEA?

  YES

  NO

  N/A

• Has there been effective communication between the traffic controllers and the client including the reporting of hazards?

  YES

  NO

  N/A

• Have there been any environmental issues raised by the traffic controllers? If YES please note.

  YES

  NO

  N/A

• Signed off by the auditor.

  Sign

• Signed off by the traffic controller

  Sign

• Comments