Information

  • Traffic Management Audit Title

  • Worksite Name

  • Location
  • Contractor/s

  • Conducted on

  • Day Audit?

  • Night Audit?

  • Audit Conducted By

  • Other Personnel Present

PLANNING

  • Is the worksite located on a Latrobe City Council maintained road or on a VicRoads maintained road?

  • Is there an approved MOA in place for the work site?

  • Is the TMP for the site approved by the required authority? (i.e Council or VicRoads)

  • Is the TMP available on site for inspection and for all workers to view and become familiar with?

  • Are any changes to the TMP documented and available for inspection?

SIGNAGE

  • Are all signs in place as shown on the approved TMP?<br>If NO please note the issue/s in the text box below, and add photos if required

  • Are distances between signs according to TMP and Road Management Act?

  • Are repeater signs in place where required?

  • Are side streets signed as per TMP?

  • Are all signs the correct size as per the TMP?

  • Are all signs and devices placed appropriately so that they are clearly visible to all road users at both day and night?<br>If NO, please indicate in the box below the issue/s, add photos if necessary.

  • Is there a minimum of 1 metre clearance between sign and traffic lanes?

  • Are sign mountings/frames secure, stable and not a hazard to road users?

  • Are any signs that are irrelevant to works being covered appropriately? Or removed? (Speed signs etc)

  • Do all signs have a good level of reflectivity?

  • Are all signs clear from dirt and grime?

  • Are signs being changed to and from AFTERCARE?

ELECTRONIC DEVICES AND TEMPORARY TRAFFIC LIGHTS

  • Do portable traffic lights have required advanced warning signs in place?

  • Are portable traffic lights visible to road users?

  • Is there a STOP sign in place at the portable traffic lights? Is it visible and clean?

  • Are all electronic signs functioning correctly and displaying correct messages?

BOLLARDS AND CONES

  • Are all bollards and cones in place as required?

  • Are all bollards and cones upright?

  • Are safety barriers in place as per TMP?

  • Are all bollards, cones and barriers free from dirt, bitumen, etc and reflective?

  • Is fencing in place as per TMP?

DELINEATION

  • Are hazard markers in place to alert drivers to hazards?

  • Are delineation markers working appropriately and easy to follow for road users?

TRAFFIC CONTROL PEOPLE

  • Do traffic controllers have a current license?

  • Are traffic controllers using correct procedures and being attentive?

  • Are traffic controller batons at least 1.8m in height?

DETOURS

  • Are all detour signs in place and visible?

  • Is detour easy to follow from start to finish and signed all the way?

VEHICLE MOUNTED WARNING DEVICES

  • Do all plant machines and other vehicles have at least 1 flashing light?

  • Are the lights on when the vehicle is in use?

RAILWAY CROSSINGS

  • Is worksite nearby a rail crossing?

  • If YES, has the Railway Authority been advised/contacted and given their approval?

OTHER

  • Are speed limits on site appropriate under the TMP?

  • Are required clearances being maintained between workers and traffic?

  • Has traffic congestion been considered and steps taken to avoid it?

  • Have all road users' needs been considered and catered for?

  • Has access to all side roads, etc been maintained?

  • Are any changes to the TMP required? If so please list below and discuss with Contractor

  • Please sign when completed

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.