Audit

Responsible Person

LCC RESPONSIBLE PERSON:

Name:

CONTRACTOR BUSINESS NAME:

Name:

CONTRACTOR RESPONSIBLE PERSON:

Name:

Details
Type of Work Site

LCC Traffic Management Plans Used (EditionNumber CTMP23052013 / Plan):

Plan Number:

SIte Specific Traffic Management Plan Used:

Plan Number:

Signs Erected as per LCC Traffic Management Plan CTMP23052013 / Plan

Time that signs are installed:

Are all works covered by signage area?

Are all unrelated signs within work area covered or obscured?

Are all approach routes to work site appropriately signed?

Drive through work site to check effectiveness:

Are there any time restrictions for work in this area?

If yes enter time:

Monitor traffic flow through the work site. If any delays or unexpected problems are observed, modify plan to resolve; or cease work, remove traffic control and report to Manager immediately:

Comment:

If work site is changing, signage is regularly adjusted:

Comment:

Check all signs are removed from the short term site at the completion of works:

Time that signs are removed:

Speed zone reapplied at end of works:

After Hours Signage

Time that after hours signs are installed:

If yes enter time:
Weather conditions:

Comment Other:

Signage changes due to weather and / or site conditions:

If yes enter time:
Sketch diagram of signs left for after care:

Comments:

Who left signs out:

Name:
Complete and Sign

Further comments:

Responsible LCC Employee OR Contractor:
Date:
Responsible LCC Supervisor:
Date:
Email Completed Analysis To: remount road.admin@launceston.tas.gov.au