Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Traffic Control at Work Site Safety Inspection checklist

  • Inspector

  • RMS Officer / Contractor

  • TCP No

  • Road / Bridge Name

  • Type of Work

  • Duration of Work

  • Road Configuration

  • Design & Inspect TCP'S Cert No

  • Site Supervisor

  • TCP Modification

  • Location

  • Time / of Work

Guidance Notes

  • 1. Detailed inspection using this checklist shall only be undertaken by personnel holding current design & inspect traffic control certificate or auditers accreditation.
    2. Report to site office or most senior person & attend site induction or be escorted..
    3. Desk-Top "Audit". Review paperwork & discuss site conditions, to complete Column 1. Check items against TCP &associated documents.
    4. Site inspection. Conduct site verification inspection, discussing issues with random site workers / operators, to complete Columns 2 - What you see on site.
    5.Complete your report on site, where possible.
    6.if you are able make a copy of the report on site, leave a copy with supervisor.
    7. For Contractor site, forward an electronic copy to Contractors Safety Manager, WH&S Branch.

Conditions

  • Does the work require V.M.P.

  • Does the work require P.M.P.

  • Is the approved plan on site?

  • Have signs & devices been set out as in the T.C.P.

  • If Modifications have been made are they been approved & marked on the T.C.P.

  • Does the RA Cover the risks assosiated with thw work site ?

  • Has a Road Occupancy Licence been issued & is it being complied with ?

  • Are the requirements implimented for safe clearances to workers & pedestrian & traffic approach speeds ?

Traffic Controllers ( TCS )

  • Is the correct number of TC's being used ?

  • Have TC Certificates been sighted and the NO recorded ?<br>

  • Is TC's high visibility clothing in good repair ?

  • Are all TC's displaying the R.M.S logo and Authorized Traffic Controller ?

  • Do TC's have a clear escape route ?

  • Are Prepare To Stop (TI-I8) and Traffic Controller Ahead (TI-34, TI-200-2/3) signs correctly displayed ?

  • Are the above signs covered or removed when not required ?

Traffic Controllers Night Shift Work

  • Are they wearing approved clothing ?

  • Are they safely lit & Visible?<br>

  • Do they have correct communication ?

  • Are they using night wands ?

Flashing Arrow Signs (FAS)

  • Is a FAS Being used ?

  • Is the FAS being used marked as complying with RMS either specification FAS/4 or FAS/5?

  • Is it located correctly ?

  • Is it the correct size sign ?

  • Is the correct Mode of Operation being used ?

  • If Lane Status signs (T2-6 Series) are being used in conjunction with FAS, is the message to the motorist the same ?

Variable Message Sign (VMS)

  • Is a variable message sign being used, as specified in TCWS ?

  • Is the sign located in safe position ?

Sign & Devices

  • Are all signs & devices in good condition ?

  • Are all signs clearly visible & not affected by other signs, plant items, vegetation, shade, light glare etc ?

  • Are sign faces in compliance with AS1742.3 and have class 1 retro reflective material ?

  • Are the correct sign sizes being used ?

  • Are signs duplicated, where required ?

  • Are signs erected at the correct height & position ?

  • Are the signs erected to give the correct sign distance ?

  • Have the needs of pedestrians been provided for ?

  • Have the needs of cyclists been provided for ?

  • Are all property accesses to the site controlled ?

  • Are all cones & bollards installed at the correct spacing ?

  • Are the correct sized cones & bollards being used ?

  • Where tappers are used, have they been identified as Lateral Shift or Merge Tapers & are they the correct length ?

  • Where there are 3 lanes of traffic or more in one direction & two lanes are closed, are the separate merge tapers of the correct length ?

  • Are the two tapers separated by at least 1.5 D ?

  • Where work is beyond a crest or curve, has the taper set up before the crest or curve ?

  • Auditor

  • Select date

  • Manager

  • Select date

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.