Information

  • WestConnex M4E.png
  • Area -

  • Conducted on

  • WestConnex M4E - Parramatta Rd Civil

  • M4E - WORKPLACE INSPECTION NO 35 Working Near Live Traffic

Area Supervisor:-

Lead Inspector:-

Other members of the inspection team?

  • Additional auditors

  • Another auditor

  • Have all options been explored to eliminate the need for workers to work near live traffic?

  • Have relevant authorities including the client, local traffic authorities and police undertaken on road Projects to reduce speed limits?

  • What is the new speed?

  • Does the SWMS detail the hazards and controls specific to work near live traffic?

  • What are the controls that have been implemented to stop workers coming in to contact with live traffic?

  • 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?

  • Has a traffic management plan been developed in accordance with the Safety Essential for Work near Live Traffic?

  • Are the controls nominated in the Traffic Management Plan (TMP) in place?

  • Are physical barriers in place in accordance with the TMP?

  • Take a photo of the barriers in place

  • Are the permanent or temporary physical barriers installed as per the manufacturers specifications?

  • Are all signs, barriers and delineation installed as per the approved TMP?<br>

  • Are pedestrian and vehicle exclusion zones clearly barricaded and signed and documented in TMP?

  • Is signage visible and correctly positioned with signage not in use covered to avoid confusion?

  • Take photos of the signage.

  • Is there after hours signage in case of emergency?

  • Have daily inspections been conducted of traffic control devices/signs for compliance to the TMP?

  • Project compound, work area access and egress are identified with clear signposting, traffic management and demarcated as required?

  • Please enter Items requiring action

  • Add action
  • Action Required:

  • Action assigned to?

  • Due Date

  • Provide evidence that the Corrective Action/s, has been completed controlled or eliminated.

  • Take photo of evidence to close

  • Date action closed

  • Lead Inspector to sign

  • Other members of the inspection team to sign:

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