Information
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Area -
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Conducted on
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WestConnex M4E - Parramatta Rd Civil
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M4E - WORKPLACE INSPECTION NO 35 Working Near Live Traffic
Area Supervisor:-
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- Daniel Taylor
- Simon Baldwin
- Michael Paton
- Ben Ashcroft
- David Wilson
- Brandon Leong
- Dave King
- Peter Masiororski
- Ben Forbes
- Vaughan Kimmins
- Mitch Stevens
- Bob Isaac
- John Kim
- Joe Vu
- Danielia Cullura
- Karly Douglas
Lead Inspector:-
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- Daniel Taylor
- Simon Baldwin
- Michael Paton
- Ben Ashcroft
- David Wilson
- Brandon Leong
- Dave King
- Peter Masiororski
- Ben Forbes
- Vaughan Kimmins
- Mitch Stevens
- Bob Isaac
- John Kim
- Joe Vu
- Danielia Cullura
- Karly Douglas
Other members of the inspection team?
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Additional auditors
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- Daniel Taylor
- Simon Baldwin
- Michael Paton
- Ben Ashcroft
- David Wilson
- Brandon Leong
- Dave King
- Peter Masiororski
- Ben Forbes
- Vaughan Kimmins
- Mitch Stevens
- Bob Isaac
- John Kim
- Joe Vu
- Danielia Cullura
- Karly Douglas
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Another auditor
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Have all options been explored to eliminate the need for workers to work near live traffic?
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Have relevant authorities including the client, local traffic authorities and police undertaken on road Projects to reduce speed limits?
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What is the new speed?
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Does the SWMS detail the hazards and controls specific to work near live traffic?
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What are the controls that have been implemented to stop workers coming in to contact with live traffic?
- Road closure
- Road diversions or lane closure
- Tied in Concrete Steel Road barriers with deflection zone
- Traffic Management
- Truck Atenuators
- Shadow Vehicles
- Water Filled Barriers
- Cones or flagging
- Other
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Has a Pre-Start Briefing been conducted? Did it contain all of the controls to be utilised to manage the risks associated with work near live traffic?
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Has a traffic management plan been developed in accordance with the Safety Essential for Work near Live Traffic?
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Are the controls nominated in the Traffic Management Plan (TMP) in place?
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Are physical barriers in place in accordance with the TMP?
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Take a photo of the barriers in place
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Are the permanent or temporary physical barriers installed as per the manufacturers specifications?
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Are all signs, barriers and delineation installed as per the approved TMP?<br>
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Are pedestrian and vehicle exclusion zones clearly barricaded and signed and documented in TMP?
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Is signage visible and correctly positioned with signage not in use covered to avoid confusion?
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Take photos of the signage.
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Is there after hours signage in case of emergency?
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Have daily inspections been conducted of traffic control devices/signs for compliance to the TMP?
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Project compound, work area access and egress are identified with clear signposting, traffic management and demarcated as required?
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Please enter Items requiring action
Add action
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Action Required:
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Action assigned to?
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Due Date
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Provide evidence that the Corrective Action/s, has been completed controlled or eliminated.
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Take photo of evidence to close
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Date action closed
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Lead Inspector to sign
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Other members of the inspection team to sign:
