MJA Traffic Management Checklist

• Document No.

• Audit Title

• Client / Site

  Select

• Conducted on

  Date

• Prepared by

  Select

• Location

• Personnel

PROJECT DETAILS

• Select date

  Date
• Add location
  Address

• Activity

  Yes

  No

  N/A

• Normal Traffic Speed through area

  Select 20mph 30mph 40mph 50mph 60mph

  • 20mph
  • 30mph
  • 40mph
  • 50mph
  • 60mph

• New Worksite Traffic Speed

  Select 20mph 30mph 40mph 50mph 60mph

  • 20mph
  • 30mph
  • 40mph
  • 50mph
  • 60mph

PLANNING CHECKLIST

• Has a traffic management plan been approved and provided?

  Yes

  No

  N/A

• Is the plan available for inspection?

  Yes

  No

  N/A

• Is the plan relevant for the work and the site?

  Yes

  No

  N/A

• Are documented changes (if any) to the plan available for inspection?

  Yes

  No

  N/A

• Are any required written authorisations, or consents for speed limits in order?

  Yes

  No

  N/A

• Have roadworks speed limits been determined correctly?

  Yes

  No

  N/A

ADVANCE WARNING / SIGNAGE

• Are all roadworks signs and devices installed according to the plan?

  Yes

  No

  N/A

• Are signs appropriate for current conditions?

  Yes

  No

  N/A

• Have any contradictory, distracting or superfluous signs or markings been covered up or removed?

  Yes

  No

  N/A

• Is signage suitably placed, especially for vehicle approaching at high speed?

  Yes

  No

  N/A

• Are multi-message signs being used correctly?

  Yes

  No

  N/A

• Are the signs free from damage and defect?

  Yes

  No

  N/A

• Are sign mountings secure, stable and not a hazard to road users if struck?

  Yes

  No

  N/A

CHECKLIST

• Are signs in pairs where needed?

  Yes

  No

  N/A

• Are flashing arrow signs available and in use where required?

  Yes

  No

  N/A

• Are signs sizes correct?

  Yes

  No

  N/A

WORKSITE

• Is high visibility clothing appropriate for conditions and used correctly?

  Yes

  No

  N/A

WORK ZONE SEPARATION

• Are clearance between workers and adjacent traffic being maintained?

  Yes

  No

  N/A

• Are safety barriers (where used) been installed correctly?

  Yes

  No

  N/A

• Have containment fences (if required) been installed?

  Yes

  No

  N/A

OTHER ROAD USERS

• Has possible traffic congestion been considered and steps taken to avoid it?

  Yes

  No

  N/A

• Has the needs of road users been provided for?

  Yes

  No

  N/A

• Has proper access to side roads and properties been provided?

  Yes

  No

  N/A

ADDITIONAL INFORMATION

• Add signature

  Sign