Information
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CONDUCTED ON:
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WORK ORDER / SERVICE REQUEST NUMBER:
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WORK ACTIVITY:
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LOCATION:
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ROAD NAME:
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ROAD ADDRESS FROM TO (IF APPLICABLE):
Responsible Person
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LCC RESPONSIBLE PERSON:
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Name:
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CONTRACTOR BUSINESS NAME:
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Name:
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CONTRACTOR RESPONSIBLE PERSON:
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Name:
Details
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Type of Work Site
- Static
- Urban
- Short Term (1 Day)
- High Volume (> 1500 vpd)
- Mobile
- Rural
- Long Term
- Low Volume
- Low Volume
- Frequently Changing
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LCC Traffic Management Plans Used (EditionNumber CTMP23052013 / Plan):
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Plan Number:
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SIte Specific Traffic Management Plan Used:
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Plan Number:
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Signs Erected as per LCC Traffic Management Plan CTMP23052013 / Plan
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Time that signs are installed:
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Are all works covered by signage area?
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Are all unrelated signs within work area covered or obscured?
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Are all approach routes to work site appropriately signed?
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Drive through work site to check effectiveness:
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Are there any time restrictions for work in this area?
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If yes enter time:
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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:
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Comment:
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If work site is changing, signage is regularly adjusted:
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Comment:
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Check all signs are removed from the short term site at the completion of works:
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Time that signs are removed:
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Speed zone reapplied at end of works:
After Hours Signage
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Time that after hours signs are installed:
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If yes enter time:
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Weather conditions:
- Fine
- Over Cast
- Light Rain
- Fog
- Dust
- Smoke
- Wet
- Windy
- Other
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Comment Other:
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Signage changes due to weather and / or site conditions:
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If yes enter time:
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Sketch diagram of signs left for after care:
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Comments:
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Who left signs out:
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Name:
Complete and Sign
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Further comments:
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Responsible LCC Employee OR Contractor:
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Date:
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Responsible LCC Supervisor:
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Date: