M4E SEV -Live Traffic

• 

• M4E Site

  Wattle Street

  Parramatta Road

  Homebush Bay Drive

  Concord Road

• Area / Activity

• Conducted on

  Date

Area Supervisor:-

Lead Inspector:-

Other members of the inspection team?

• Another auditor

Safety Essential Verification - Live Traffic

• After a discussion with the workers and Supervisor has working with Live Traffic attempted to be Eliminated?

  Yes

  No

  N/A

• How are the traffic controls being implemented ?

  Select Using road closures Detours and traffic switches Remove live traffic from ar areas Stopping all traffic movement for short periods when workers need to occupy the road Redesigning the work method or equipment in a way that removes workers from being exposed to live traffic

  • Using road closures
  • Detours and traffic switches
  • Remove live traffic from ar areas
  • Stopping all traffic movement for short periods when workers need to occupy the road
  • Redesigning the work method or equipment in a way that removes workers from being exposed to live traffic

• Take a photo of the area to identify if controls are in place.

  Media

• Is there anything that has the potential to hurt or injure someone?

  Safe

  At Risk

  N/A

• After discussion with the workers do they have a sound understanding of the traffic control devices in place for the current phase of the TMP?

  Yes

  No

  N/A

• Where working on footpaths what is in place?

  Select An appropriate barrier is erected to prevent workers inadvertently stepping into live traffic? An appropriate barrier is erected to prevent members of the public from walking into a work area.

  • An appropriate barrier is erected to prevent workers inadvertently stepping into live traffic?
  • An appropriate barrier is erected to prevent members of the public from walking into a work area.

• After discussing with a non site person, is the TMP set up sufficently to allow smooth movement of pedestrians and traffic users?

  Yes

  No

  N/A

• Do road users looked confused with the current traffic management?

  Yes

  No

  N/A

• Does the work group understand the deflection zones in place. And how were they decided?

  Yes

  No

  N/A

• Any improvements identified upon interaction with work group including over and above (or innovative) examples of risk treatment:

Action required?

• Action

• Allocated to

• Action due

  Date

• Lead Inspector to sign

  Sign

• Other members of the inspection