Highway Traffic Control Worksite Audit (VicRoads)

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Site / Activity Details

• Principal Contractor

• Site Address

• Nature of works being undertaken

• Posted speed limit

• Implemented speed limit

• Clearance from workers

• Number of traffic controllers on site.

• Risk Rating.

  Low

  Medium

  High

  Very High

• Governing Authority

  Select VicRoads MSE VicRoads MNW Local Council Eastlink Citylink Other

  • VicRoads MSE
  • VicRoads MNW
  • Local Council
  • Eastlink
  • Citylink
  • Other

• If 'Other', please list governing authority.

• Melway map reference.

• Municipality

• Has a traffic management centre/control room been contacted?

  Yes

  No

  N/A

• MOA/ATW Number

Traffic Management Crew Details

• Team Leader

• Team Leader contact number

• Traffic Controller(s)

• Do traffic controllers have all relevant tickets or accreditations on site?

  Yes

  No

  N/A

PROSECUTABLE OFFENCES, if answered NO; (These documents must be on site and available for viewing)

• Approved MOA : (Times, Location & Company Name Correct)

  Yes

  No

  N/A

• Approved Consent for Works (WWRR Permit) / Notification to VicRoads

  Yes

  No

  N/A

• Traffic Management Plan

  Yes

  No

  N/A

• Eastlink/Citylink/Pennlink Authority to Work Permit

  Yes

  No

  N/A

Code of Practice & AS 1742.3 Requirements :

• MAJOR ITEMS :

• Placement of signage allows good visibility?

  Yes

  No

  N/A

• Is all signage spacing approximate and correct?

  Yes

  No

  N/A

• Required signs and devices on site?

  Yes

  No

  N/A

• Lane status signage correct?

  Yes

  No

  N/A

• Taper set adequately? (Line and Length)

  Yes

  No

  N/A

• AS/NZS 4602 High Visibility Worn?

  Yes

  No

  N/A

• Traffic controllers on site have training certificates?

  Yes

  No

  N/A

• Pedestrian care provided for?

  Yes

  No

  N/A

• Bus and Tram stop accessible?

  Yes

  No

  N/A

• Traffic Management Plan Complies with the Code of Practice?

  Yes

  No

  N/A

• Reduced speed relevant to clearance?

  Yes

  No

  N/A

• End road works, return to speed in place?

  Yes

  No

  N/A

• Permanent speed signs covered up?

  Yes

  No

  N/A

• MINOR ITEMS :

• Sufficient number of traffic controllers on site?

  Yes

  No

  N/A

• Arrow board in use, where required?

  Yes

  No

  N/A

• Speed reduction signs gated?

  Yes

  No

  N/A

• Other signage gated where required?

  Yes

  No

  N/A

• Speed limit panels set closest to the road?

  Yes

  No

  N/A

• Are multi-message frames being used correctly?

  Yes

  No

  N/A

• Have all applicable side streets been signed?

  Yes

  No

  N/A

• Are there two flags in the first sign and all speed reduction signs?

  Yes

  No

  N/A

• Are all signs in good condition and class 1 reflective?

  Yes

  No

  N/A

• Are cones or bollards being used the correct size with reflective tape?

  Yes

  No

  N/A

• Are stop/slow bats being used properly and in good condition?

  Yes

  No

  N/A

• Is traffic congestion minimal?

  Yes

  No

  N/A

• Has a Risk Assessment/JSA/SWMS been completed?

  Yes

  No

  N/A

Audit Conclusion :

• Does the traffic management setup, to the best of the auditors knowledge, comply with the Code of Practice and AS 1742.3?

  Yes

  No

• If required, was the traffic management setup rectified before the auditor left site?

  Yes

  No

  N/A

• Comments

• Points of Interest

  Media

• Auditors Signature and Declaration

  Sign

• Contact Phone Number