1. Fill out any needed information on the blank spaces
2. Select the best response for the items with the given choices below
3. Add photo, comments & notes by clicking on the paperclip icon
4. To add corrective actions to any item with issues, click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date
5. Complete the audit by providing digital signature
6. Share your report by exporting as PDF, Word, Excel or Web Link
• Activity description
• TTM method
• TTM Contractor
• Contractor- working space
• Client / Principal
A1 - Missing
A2 - Position
A3 - Not visible/fallen over
A4 - Wrong sign
A5 - Condition unacceptable
A6 - Permanent sign
A7 - Unapproved sign used / too small
A8 - Non-compliant support / sign too low
B1 - Tail pilot vehicle/AWVMS omitted or incorrect location
B2 - Lead pilot vehicle omitted or incorrect location
B3 - Shadow vehicle omitted or incorrect location
B4 - TMA missing or non-compliant
B5 - AWVMS/arrowboard non-compliant
C1 - Inadequate provision for pedestrians
C2 - Inadequate provision for cyclists
D1 - Missing or ineffective taper Leading
D2 - Tapers too short Leading
D3 - Taper too short or missing Trailing
D4 - Spacing in taper
• Taper 5
D5 - Spacing along lanes
• Per 100m
D6 - Missing or ineffective delineation along lanes
• Per Section
D7 - Condition unacceptable
D8 - Using non-approved device
D9 - Road marking incorrect at long-term level 2 or 3 roads
D10 - Inadequate/missing site access
E1 - Working in live lanes
E2 - Missing or ineffective controller
E3 - Safety zone compromised
E4 - High visibility garment not acceptable
E5 - Marginal surface condition (carriageway only)
E6 - Unacceptable surface condition (peds, cyclists or carriageway)
E7 - Barrier defects (missing or incorrect components)
E8 - Unsafe or redundant TTM
E9 - VMS message incorrect or inappropriate
E10 - Flashing beacons / indicator lights not used or ineffective
E11 - Parking / stopping features not relocated
E12 - Unsafe and illegal parking of plant/equip.
E13 - Marginal items (signs, delineators, Hi vis garments)
G1 - Qualified person on site [refer to A5 of CoPTTM]
G2 - TSL appropriate [refer to C4 of CoPTTM]
G3 - Road user flow acceptable
G4 - On-site record [form must include STMS authority, 2 hourly checks and TSL details]
G5 - TMP approved?
G6 - Approved TMP sighted?
G7 - Approved TMP applicable?
G8 - TTM in accordance with approved TMP?
Has site activity been ceased?
Site activity ceased by
Site Activity Status
Audit / Review
Notification to RCA
Good site induction
TMP design issues
General Key Point Notes
General Action Notes
SCR left onsite?
NZTA ID No.
STMS Mobile No.
NZTA ID No.
Auditor Mobile No.