KML Safety. Traffic Management Audit

• Audit Title

Auditor

• Auditor Name

• Safety officer

Contractor

• Roads and street works Contractor / Traffic management.

• Qualification

• Reg. No.

Site location / details

• Client

  Headon development ltd.

  D J Laing

  HB Building

  Other.

• Client / Site

• Location
  Address

• Activity

• Traffic management plan on site and updated

  Good

  Fair

  Poor

  N/A

• Date / time of Audit

  Date

• Any incidents to report..

  Yes

  No

  N/A

• Is the site secure. HERAS fencing checked.

  Safe

  At Risk

  N/A

• Yes

  No

  N/A

• 0verall Safety Audit Score

Signs

• Missing (including side road)

  Good

  Fair

  Poor

  N/A

undefined

• Yes

  No

  N/A

undefined

• Yes

  No

  N/A

• Spacing (too close/far) -

  Safe

  At Risk

  N/A

• Not visible -

  Safe

  At Risk

  N/A

• Condition Marginal -

  Safe

  At Risk

  N/A

• Order correct

  Safe

  At Risk

  N/A

• Permanent signs not covered -

  Safe

  At Risk

  N/A

• End signs in place and correct

  Safe

  At Risk

  N/A

undefined

• Yes

  No

  N/A

• Unapproved signs used / too small -

  Safe

  At Risk

  N/A

• Sign on wrong side -

  Safe

  At Risk

  N/A

• Sign too low -

  Safe

  At Risk

  N/A

• Speed restriction / derestriction not appropriate / inconsistent -

  Safe

  At Risk

  N/A

• Speed limit not correctly aligned

  Safe

  At Risk

  N/A

• Sign not upright -

  Safe

  At Risk

  N/A

• Non-compliant support -

  Safe

  At Risk

  N/A

• Wrong sign -

  Safe

  At Risk

  N/A

• Lateral location -

  Good

  Fair

  Poor

  N/A

• Yes

  No

  N/A

Miscellaneous

• Working in live lanes -

  Safe

  At Risk

  N/A

• Flashing Beacons not used / ineffective -

  Safe

  At Risk

  N/A

• Provision for pedestrians -

  Safe

  At Risk

  N/A

• Parking / stopping features not relocated - not used correctly

  Safe

  At Risk

  N/A

• Provision for cyclists -

  Safe

  At Risk

  N/A

• Parking / stopping features not relocated -

  Safe

  At Risk

  N/A

• Safety (long) zone compromised -

  Safe

  At Risk

  N/A

• Safety (lateral) zone compromised -

  Safe

  At Risk

  N/A

• High visibility garment unacceptable - not to NRSW chapter 8

  Good

  Fair

  Poor

  N/A

• Excavation not protected -

  Safe

  At Risk

  N/A

• NRSW message incorrect -

  Safe

  At Risk

  N/A

• Barrier defects - 1

  Safe

  At Risk

  N/A

• Re bar or pins not protected -

  Safe

  At Risk

  N/A

Mobile & Semi Statics Operations

• Vehicle mounted signs -

  Safe

  At Risk

  N/A

• TM Assistant (banksperson) missing -

  Safe

  At Risk

  N/A

• Arrowboard missing -

  Safe

  At Risk

  N/A

• Arrowboard message - message or incorrect message

  Safe

  At Risk

  N/A