LCC Traffic Management Site Audit (V1.1)

• Traffic Management Audit Title

• Worksite Name

• Location
  Address

• Contractor/s

• Conducted on

  Date

• 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?

  Latrobe City Council Road

  VicRoads Road

  Subdivision

  Off Road

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are repeater signs in place where required?

  Yes

  No

  N/A

• Are side streets signed as per TMP?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Do all signs have a good level of reflectivity?

  Yes

  No

  N/A

• Are all signs clear from dirt and grime?

  Yes

  No

  N/A

• Are signs being changed to and from AFTERCARE?

  Yes

  No

  N/A

ELECTRONIC DEVICES AND TEMPORARY TRAFFIC LIGHTS

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

  Yes

  No

  N/A

• Are portable traffic lights visible to road users?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

BOLLARDS AND CONES

• Are all bollards and cones in place as required?

  Yes

  No

  N/A

• Are all bollards and cones upright?

  Yes

  No

  N/A

• Are safety barriers in place as per TMP?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is fencing in place as per TMP?

  Yes

  No

  N/A

DELINEATION

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

TRAFFIC CONTROL PEOPLE

• Do traffic controllers have a current license?

  Yes

  No

  N/A

• Are traffic controllers using correct procedures and being attentive?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

DETOURS

• Are all detour signs in place and visible?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

VEHICLE MOUNTED WARNING DEVICES

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

RAILWAY CROSSINGS

• Is worksite nearby a rail crossing?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

OTHER

• Are speed limits on site appropriate under the TMP?

  Yes

  No

  N/A

• Are required clearances being maintained between workers and traffic?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Please sign when completed

  Sign