Location Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Work Details

• Road Number

• Road Name

• Location
  Address

• Type of Work

• Date

  Date

• Time

  Date

Checklist

• The following checklist shall be completed on site with the approved TCP for the work being undertaken, prior to TCP implementation.

• Has provision been made for any intersections or on/off load ramps within the worksite?

  Yes

  No

  N/A

• Will vehicles be entering or leaving the worksite from private or commercial driveways?

  Yes

  No

  N/A

• Has provision been made for those vehicles?

  Yes

  No

  N/A

• Is there adequate sight distance for road users to signs and traffic controllers?

  Yes

  No

  N/A

• Will control measures be safe for the approach speeds of traffic?

  Yes

  No

  N/A

• Has consideration been given to traffic volumes expected?

  Yes

  No

  N/A

• Has provision been made for bus stops (including schools)?

  Yes

  No

  N/A

• Has provision been made for pedestrians including those with impairments?

  Yes

  No

  N/A

• Has provision been made for cyclists?

  Yes

  No

  N/A

• Are there any overhead power lines that might be a risk to construction vehicles and plant?

  Yes

  No

  N/A

• Has the time of day been adequately considered?

  Yes

  No

  N/A

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• Completed by

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