M1 Traffic Control

• Audit Document Number

• Invoice / Job Docket Number

• Conducted on

  Date

• Client / Site

• Prepared By

  Ross Deacon

  Richie Heathcote

  Steven Challons

• Traffic Controllers

• Location
  Address

Compulsory Requirements

• Traffic Management Plan - Provided / Selected & Relevant

  Yes

  No

• Approved MOA - Times, Location & Company Details Correct

  Yes

  No

  N/A

• RTTI Number:

• Traffic Management Centre Notified

  Yes

  No

  N/A

• Safe Work Method Statement - Present & Relevant

  Yes

  No

Code of Practice & AS/NZS 1742.3 Requirements

• Reduced Speed Relevant to Clearance

  Yes

  No

  N/A

• Permanent Speed Signs Covered Up

  Yes

  No

  N/A

• End Road Works / Return Speed in Place

  Yes

  No

  N/A

• Taper Set Adequately (line & length)

  Yes

  No

  N/A

• Lane Status Signs Set Correctly

  Yes

  No

  N/A

• Required Sign / Devices Available On Site

  Yes

  No

  N/A

• All Signage Spacing Approx / Correct

  Yes

  No

  N/A

• Signage Placed Allows Good Visibility

  Yes

  No

  N/A

• Arrow board in Use when Required

  Yes

  No

  N/A

• Speed Reduction Dual Signed

  Yes

  No

  N/A

• Dual Signed when Required

  Yes

  No

  N/A

• Speed Signs Set Closest to Road

  Yes

  No

  N/A

• Multi Frames Used Correctly (no gaps & correct heights)

  Yes

  No

  N/A

• Side Streets Signed

  Yes

  No

  N/A

• 2 Flags - 1st Sign & Speed Reduction

  Yes

  No

  N/A

• All Signs in Good Condition (class 1)

  Yes

  No

  N/A

• Cones & Bollards Correct Size

  Yes

  No

  N/A

• Stop / Slow Bat in Good Condition

  Yes

  No

  N/A

Worksite

• Bus & Tram Stops Accessible

  Yes

  No

  N/A

• Pedestrian Care Provided For (signed, no trip hazards)

  Yes

  No

  N/A

Traffic Management

• Sufficient T/C's Onsite

  Yes

  No

• T/C's have Training Certificates

  Yes

  No

• AS/NZS 4602 High Visibility Worn

  Yes

  No

Work Zone Seperation

• Clearances from Works to Traffic Maintained

  Yes

  No

  N/A

Other Road Users

• Traffic Congestion Been Considered & Steps To Rectify

  Yes

  No

  N/A

• Other Road Users Been Considered & Provided For

  Yes

  No

  N/A

• Access to Side Roads & Properties Been Provided

  Yes

  No

  N/A

Media

• Photo A

  Media

• Comments

• Photo B

  Media

• Comments

• Photo C

  Media

• Comments

• Comments

• Development Required

  Yes

  No

• M1 Crew Leader

  Sign

• M1 Auditor

  Sign