FR23 SIF Copy

• Document No.

• Client / Project

• Project Manager

• Conducted on

  Date
• Location
  Address

• Personnel

• Prepared by

• Signature of Auditor

  Sign

• Type of works?

  construction

  utilities

  asphalt

  vegetation

  event

• Types of traffic control required

  Select Speed Reduction Lane closure Road closure Shuttle Flow Contra flow pedestrian management traffic detoured Advance signage

  • Speed Reduction
  • Lane closure
  • Road closure
  • Shuttle Flow
  • Contra flow
  • pedestrian management
  • traffic detoured
  • Advance 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?<br><br>Hazards<br>Left arrow<br>Right arrow<br>Double arrow<br>Line

  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 RIIOHS205A; RIIOHS302A; Drivers License; Spotters (where required); Construction Induction

  YES

  NO

  N/A

• Does vehicle 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 either on the TMP.)Does the TMP comply with the AS1742.3.

  YES

  NO

  N/A

• Is Generic TMP or site specific mud map being used. Does the TMP comply with the AS 1742.3

  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 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

Advance 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 roadwork 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 using a stop/slow bat to control traffic, are the traffic controllers doing so within a max speed limit of 60 kph?

  YES

  NO

  N/A

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

  YES

  NO

  N/A

• Have end road works or return to speed signs been install in accordance to Australian standards?

  YES

  NO

  N/A

• Are multi frames being used correctly? Incl. no empty spaces, blanks yellows not whites etc.

  YES

  NO

  N/A

• Are signs mounted and placed securely for the current locations

  YES

  NO

  N/A

• Are signs in pairs (double gated) where required?<br>As per company standards

  YES

  NO

  N/A

• Taper set adequately (line & length)

  YES

  NO

  N/A

• Are lane status signs set up correctly?

  YES

  NO

  N/A

• Is an arrow board in use where required and in the correct fashion?<br><br>Hazards<br>Left arrow<br>Right arrow<br>Double arrow<br>Line

  YES

  NO

  N/A

• Is pedestrian signage being used?<br>Pedestrian care provided for?

  YES

  NO

  N/A

• Is safety 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 tasks? Including;<br><br>Hard hat with chin strap and stabilisers<br>Clear and tinted safety glasses<br>Long sleeve shirt and pants<br>VicRoads safety vest<br>Steel capped boots<br>2 way radio<br>Gloves<br>Night whites<br><br>

  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<br><br>

  YES

  NO

  N/A

• Are traffic controllers presentable onsite?

  YES

  NO

  N/A

• Is the vehicle maintained to company standards? Including;<br><br>Cleanliness<br>No unreported damage<br>Signage in good order<br>Cab free from rubbish and potential missiles<br>Has the daily vehicle report been completed

  YES

  NO

  N/A

• Has the vehicle prestart checklist been completed

  YES

  NO

  N/A

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

  YES

  NO

  N/A

• Are signs & stop/slow bat 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 First Aid Kit in the vehicle and it's 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 good positioning with an escape route from potential dangers?

  YES

  NO

  N/A

• Are the traffic controllers communicating effectively?

  YES

  NO

  N/A

• Bus and Tram accessible.

  YES

  NO

  N/A

• Are traffic controllers paying attention to traffic including pedestrians and cyclists?

  YES

  NO

  N/A

• Are traffic controllers aware of the emergency procedures and location of safety equipment?

  YES

  NO

  N/A

• Has the traffic 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 clients (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 reporting of hazards?

  YES

  NO

  N/A

• Have there been any environmental issues raised by traffic controllers? If so please note!

  YES

  NO

  N/A

• Site rating

  Safe

  At Risk

  N/A

• Signed off by the Auditor

  Sign

• Signed of by the Traffic Supervisor

  Sign

• Comments