• Number of Traffic Controllers on site

  • Risk rating

  • Governing Authority

  • Municipality:

  • Has Vic Roads been notified?

  • RWE activated (if applicable)

  • Traffic Management Crew details

  • Team Leader

  • Traffic controller(s)

  • vehicle Registration(s)

  • Client Details

  • Client undertaking works

  • Number of workers on site

  • Number of Work vehicles on site

  • PROSECUTABLE OFFENCES, If answered NO: ( These documents Must be on site & available for viewing)

  • Approved MOA : ( times, location & company name(s) correct)

  • Approved Consent for works/ WAP

  • Code of Practice & AS 1742.3 Requirements

  • Traffic Management Plan Complies with the code of practice:

  • Reduced Speed relevant to distance

  • Permanent signage covered

  • End Roadworks/ Return to speed in Place

  • Bus & Tram stops Accessible

  • Pedestrian Care provided:

  • Traffic Controllers have tickets on person

  • Correct PPE worn (according to AS/NZ standards)

  • Taper set adequately (line & length)

  • Lane Status signs set correctly

  • Required Signs & devices available on site

  • All signage spacing is approximate & correct

  • Signage placed allows good visibility

  • Minor Items:

  • Sufficient number of Traffic Controllers

  • Arrow board in Use (where required)

  • Speed reduction Duel signed (gated)

  • Speed signs set closest to road

  • Multi frames used correctly (No gaps, correct height)

  • Side streets signed accordingly

  • Signs flagged accordingly

  • All signs in good condition

  • Stop/Slow bats in good condition & Correct Height

  • Traffic congestion is minimal

  • Photo of site

Paperwork

  • Works docket filled correctly

  • Signage diary filled correctly

  • JSA - Risk assessment filled correctly

  • Truck docket filled correctly

AUDIT CONCLUSION

  • Traffic Management set up Complies with Code of Practice & AS 1742.3

  • Traffic management set up Rectified Before Auditor left site

  • Additional Comments:

  • Auditors Name

  • Auditors signature

  • Auditors notes:

  • Photo of TCS tickets:

  • Are there vehicles on site?

  • Does the vehicle have an in-date Fire extinguisher?

  • Does the vehicle have a First Aid kit filled and up to date

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