Title Page
Inspection Details
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Inspection Number
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Inspector/s
- Inspectors Name 1
- Inspectors Name2
- Inspectors Name 3
- Inspectors Name4
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Date and Time
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Work Description
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Location of Works (Road Name)
- Road Name (Number) 1
- Road Name (Number) 2
- Road Name (Number)3
- Road Name (Number) 4
- Road Name (Number) 5
- Road Name (Number)6
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SLK
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Contractor
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Traffic Management Company/Region
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Name
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Are they MRWA registered
Crew Details
Traffic Management Crew Details
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Was the Crew Leader on site and available to the Auditor?
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Crew Leader Name
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Crew Leader Name
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Accreditations
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Was there a WTM/AWTM on site where required?
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Were all of the Traffic Management Personnel able to present current accreditation?
Documentation Findings
Approval Observations
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RNOC contacted and recorded in Daily Dairy?
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Road Authority approvals or permit conditions complied?
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Rail Authority approvals or permit conditions complied?
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Public Transport Authority approvals or permit conditions complied?
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Heavy Vehicle Services approvals or permit conditions complied?
TMP Observations
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Traffic Management Plan on site at time of inspection?
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Traffic Management Plan correct version on site?
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Traffic Management Plan approved?
TGS Observations
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Traffic Guidance Schemes on site at time of inspection?
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Setup as per Traffic Guidance Schemes?
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Traffic Guidance Schemes correct version on site?
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Traffic Guidance Schemes authorised?
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Traffic Guidance Schemes suitable for the works?
Daily Dairy Observations
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Daily Dairy completed and on site at time of inspection?
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Daily Diary details Pre-Start attendance?
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Daily Dairy details supervisor initial drive through or additional site checks?
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Daily Dairy details mandatory information? (TGS installed, times etc.)
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Modifications have been made to site and recorded in the Daily Dairy?
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Risk Assessment completed where required?
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Risk Assessment suitable to the risk/hazard?
Static Setup Findings
Speed Zone Observations
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Existing contradictory speed signs covered with suitably opaque material?
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Existing posted speed correctly reinstated?
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Times of speed zones recorded in the Daily Dairy?
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Speed signs doubled up where required?
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Repeater speed signs installed after side roads or through speed zone?
Lane Closure Observations
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Adequate taper length provided through merge taper?
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Required chevrons installed through lane closures?
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Flashing Arrow Board installed within lane closures?
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Lane closures installed on all approaches?
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Adequate lane widths provided through lane closure?
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Times of lane closures recorded in the Daily Dairy?
Reversible Flow Observations
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Adequate taper length provided through traffic control taper?
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Missing Traffic Controller positions where required?
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Is the reversible flow/work site length correct as per TMP?
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Adequate lane widths provided through reversible flow?
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Times of reversible flow recorded in the Daily Dairy?
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Is a Pilot Vehicle used when required?
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Is End of Queue install correctly?
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Does Queuing exceed 400m?
Road Closure Observations
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Road closure approved by Road Authority?
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Missing road closure signage where required?
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Missing detour signage where required?
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Missing Traffic Control positions where required?
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Times of road closure recorded in the Daily Dairy?
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Detour suitable for all vehicles?
Aftercare Observations
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Missing or not maintained signs where required?
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Missing delineation of hazards where required?
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Adequate protection of hazards where required?
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Worksite signage not removed during aftercare hours?
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Adequate speed zone provided during aftercare hours?
Contra-flow Observations
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Adequate controls provided for all approaches?
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Adequate crossover locations provided for all vehicles?
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Missing or not maintained signs where required?
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Times of contra-flow recorded in Daily Dairy?
Mobile Arrangement Findings
Mobile Works & Convoy Vehicle Operation Procedure Observations
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All required vehicles in the convoy provided?
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Adequate convoy arrangements for the works?
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Adequate sight distance to the convoy vehicles?
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Congestion caused from convoy arrangements?
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Speed suitable for convoy and work arrangements?
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Convoy used when works are not mobile?
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Works vehicles greater than 40m apart and within the same convoy?
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Driver of shadow vehicle exiting cab while in mobile arrangement?
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Driver of shadow vehicle performing functions other than driving or watching oncoming vehicles?
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Truck Mounted Attenuator used where required?
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Vehicle undertaking multiple tasks in convoy? (Vehicle is shadow and advanced warning etc)
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Continuous communication maintained during convoy?
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Pedestrian/cyclists catered for during convoy?
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Vehicle Mounted Warning Devices used and visible? (excluding small plant)
Convoy Signage/Device Observations
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Signs attached to convoy vehicles?
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Sign type/condition suitable for the convoy arrangement?
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Approved signs used?
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Signs displayed for all directions of travel?
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Vehicle mounted arrow boards installed on all convoy vehicles? (excluding small plant)
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Signs clearly visible to all approaching traffic?
Convoy Spacing Observations
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Adequate convoy spacing provided?
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Adequate buffer/shunt for Shadow Vehicle/Truck Mounted Attenuator?
Plant/Equipment Findings
Signage Observations
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Existing contradictory signs covered with suitably opaque material?
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Adequate lateral clearance to live traffic?
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Adequate sign size for road environment?
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Adequate image/type of sign?
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Adequate condition of sign maintained?
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Adequate location of sign?
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All signs required from Traffic Guidance Scheme installed?
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Approved signs used?
Truck Mounted Attenuator Observations
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Adequate protection provided by Truck Mounted Attenuator?
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Image on Flashing Arrow Board correct?
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Image on Variable Message Board correct?
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Truck Mounted Attenuator on site but not deployed?
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Adequate ingress/egress procedures by Truck Mounted Attenuator?
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Adequate location of Truck Mounted Attenuator?
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Truck Mounted Attenuator driver suitably harnessed?
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Adequate distance between Truck Mounted Attenuator and Worksite maintained?
Light Vehicle Observations
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Adequate light vehicle provided? (maintained)
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Adequate Vehicle Mounted Warning Device provided?
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Parked in suitable location?
Plant Vehicle Observations
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Adequate plant provided? (maintained)
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Adequate Vehicle Mounted Warning Device provided?
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Used in suitable location?
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Suitable to site conditions?
Flashing Arrow Board Observations
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Flashing Arrow Board in correct location?
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Flashing Arrow Board setup correctly?
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Flashing Arrow Board suitable size for conditions?
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Flashing Arrow Board installed where required?
Variable Message Board Observations
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Variable Message Board image appropriate?
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Variable Message Board image as per Traffic Management Advice?
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Variable Message Board installed in correct location?
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Variable Message Board installed where required?
Delineation Observations
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Correct delineation spacing for site conditions?
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Correct type of delineation used to protect site/hazard?
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Delineation installed where required?
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Path of delineation unclear or suitable for conditions?
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Delineation suitably maintained?
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Delineation blocking access to side roads and driveways?
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Adequate lane width provided?
Shadow Vehicle Observations
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Adequate protection provided by Shadow Vehicle?
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Adequate distance between Shadow Vehicle and worksite maintained?
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Image on Flashing Arrow Board correct?
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Image on Variable Message Board correct?
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Adequate location of Shadow Vehicle?
Portable Traffic Control Device Observations
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Portable Traffic Control Device used where required?
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Adequate location of Portable Traffic Control Device?
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Portable Traffic Control Device maintained?
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Adequate sight distance to Portable Traffic Control Device?
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Adequate Portable Traffic Control Device signage installed?
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Portable Traffic Control Device suitable for site conditions?
Site Safety Findings
Motorist Safety Observations
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Adequate road surface maintained during works?
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Adequate sight distance provided to worksite and signs?
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Adequate advanced warning provided of worksite?
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Adequate travel path provided?
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Adequate protection provided of hazard?
Speeding Observations
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Adequate speed provisions where speed is observed?
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Adequate temporary speed zones provided for the works?
Worker Safety Observations
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Adequate escape routes provided for workers?
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Adequate lateral clearance for workers to live traffic lanes?
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Adequate protection provided for workers?
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Workers within live traffic lanes?
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Workers within safety buffer?
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Correct PPE worn on site?
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Is the SWMS on site and current?
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Evidence of pre-start meeting held?
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Adequate lighting provided for the worksite?
Traffic Management Implementer/Controller Safety Observations
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Adequate escape routes provided for Traffic Controllers?
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Adequate lateral clearance for Traffic Controllers to live traffic lanes?
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Adequate protection provided for Traffic Controllers?
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Traffic Controllers within live traffic lanes?
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Traffic Controllers within safety buffer?
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Correct PPE worn on site?
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Traffic Controller used in lieu of a Portable Traffic Control Device?
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Correct Traffic Control procedures during reversible flow/intersection control?
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Night wands used for night works?
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Radio communication maintained by Traffic Controllers?
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Adequate lighting provided for Traffic Controller positions?
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Adequate sight distance provided to Traffic Controller positions?
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Speed reduced to 60km/h during Traffic Control operations?
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Adequate advanced warning signage for Traffic Controllers?
Night Provision Observations
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Adequate lighting towers provided for the worksite/hazards/workers?
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PPE provisions accommodating reduced visibility at night?
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Signs/devices suitably retro-reflective for night works?
Vulnerable Road User Observations
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Adequate path facilities provided?
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Equipment/devices within path?
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Untreated excavations adjacent to path?
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Adequate advanced warning signage provided?
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Adequate delineating devices provided?
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Adequate consultation and approvals provided for impacts?
Work Timing Observations
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Setup within the specified times?
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Times not suitable for the road environment?
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Work times recorded in the Daily Dairy?
Vehicle Management Observations
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Adequate ingress/egress locations for vehicles?
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Ingress/egress locations obvious?
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Safe vehicle movements within site?
Signalised Intersection Impact Findings
Signal Loop Observations
Additional Photos and Documents
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Upload any additional Photos/Documents related to the audit.
