NGE - SLG Audit

• Document No.

• Audit Title

• Sub-contractor

• Conducted On

  Date

• Auditor

• Location
  Address

• Personnel On-Site

1 Authorisation & Signage

• Have All Approvals Been Obtained for the Site? (Review All Documentation (Daily RA, TM Plan)

  Yes

  No

  N/A

• Is All Signage the Correct Size?

  Yes

  No

  N/A

• Is All Signage Positioned Correctly? (Distances As Per Red Book)

  Yes

  No

  N/A

• Is All Signage in a Good Condition?

  Yes

  No

  N/A

• Is All Signage Clearly Visible?

  Yes

  No

  N/A

• Is All Signage Mounted at the Correct Height?

  Yes

  No

  N/A

• Are the Distances Between Speed Reduction Signage Correct & Operational? (If Appl)

  Yes

  No

  N/A

• Are All Approaches Considered & Appropriate Signage Present?

  Yes

  No

  N/A

• Are the Permit Boards Present with All Relevant Detail Visible?

  Yes

  No

  N/A

• Is Speed Restoration Signage In Place & Clearly Visible? (If Appl)

  Yes

  No

  N/A

• Are the 'End of Roadworks' Signage In Place? (If Appl)

  Yes

  No

  N/A

• Comments

2 Tapers

• Is the Taper of the Correct Length, and Clearly Visible in Full to Approaching Traffic?

  Yes

  No

  N/A

3 Delineation

• Is the Delineation Clear?

  Yes

  No

  N/A

• Is the Spacing of the Delineation Clear?

  Yes

  No

  N/A

• Is the Delineation Colour Correct?

  Yes

  No

  N/A

• Are Traffic Bollards/Cones Spaced Correctly & in Good Condition? (Incl Cone Reflective)

  Yes

  No

  N/A

4 Traffic Control

• Are the TM Operatives Accreditations Correct & Readily Available?

  Yes

  No

  N/A

• Is the Correct PPE Being Worn by the TM Operatives?

  Yes

  No

  N/A

• Is there a Clear System of Communication in Place between the TM Operatives & All Operatives On-Site?

  Yes

  No

  N/A

• Are the TM Operatives Adhering to their Break Policy?

  Yes

  No

  N/A

• Are the Go/Stop Bats Present & in Good Condition?

  Yes

  No

  N/A

• Are the TM Operatives Suitably Positioned to Maintain the Site?

  Yes

  No

  N/A

• Has the Environment Been Suitably Considered? (Access to Side Roads, Public's Properties)

  Yes

  No

  N/A

• Is the 'Traffic controller Ahead'/'Prepare to stop" Signage Being Removed Once TM Controllers Are NOT in Attendance?

  Yes

  No

  N/A

5 Temporary Lights

• Is Temporary Lighting Installed at the Correct Location?

  Yes

  No

  N/A

• Is the Temporary Light Installed Correctly?

  Yes

  No

  N/A

• Are the Time Lapses Between Signal Change Correct?

  Yes

  No

  N/A

6 Safety Barriers

• Is the Barrier Installed Correctly?

  Yes

  No

  N/A

• Is the Barrier Deflection Zone Correct?

  Yes

  No

  N/A

• Are Barrier End Treatments (Crash Cushions) Installed? (If Appl)

  Yes

  No

  N/A

7 Pedestrian Provision

• Are Suitably Protected Crossing Points for Pedestrians Provided?

  Yes

  No

  N/A

• Is Appropriate Lighting and Signage In Place?

  Yes

  No

  N/A

8 Vital Safety Rules

• Are All Operatives Aware of the NGE Vital Safety Rules? Are They Being Adhered to?

  Yes

  No

  N/A

Close Out

Signature

• Name of Auditor

  Sign