OCRI-Traffic Route (ENG)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 1. Are all applicable legal requirements identified, maintained and complied with?

  Yes

  No

  N/A

• 2. Has a documented assessment been carried out of the workplace to identify hazards associated with traffic and traffic routes, including the potential for collision with pedestrians, other vehicles or fixed objects, and the procedures used for control of these hazards?

  Yes

  No

  N/A

• 3. Has the facility documented the site's rules for ensuring safe traffic low within the facility boundaries addressing all Company requirements?

  Yes

  No

  N/A

• 4. Are traffic routes and parking areas such that they prevent harm to vehicles and pedestrians and meeting Company requirements?

  Yes

  No

  N/A

• 5. Have pedestrian routes that are designed to protect pedestrians from the hazards of vehicle traffic, as well as from trip and bump hazards, been provided?

  Yes

  No

  N/A

• 6. Have lighting and other visibility controls been provided as needed and as indicated by the risk assessment?

  Yes

  No

  N/A

• 7. Do sites with indoor operation of vehicles with internal combustion engines provide ventilation adequate to ensure that employee exposure levels to carbon monoxide do not exceed Company-specified limits?

  Yes

  No

  N/A

• 8. Are traffic routes, parking areas and any associated signage or other physical controls maintained in a safe condition?

  Yes

  No

  N/A

• 9. Are affected personnel trained as per Company requirements, and are they aware of and do they follow the site's speed limits, rules of right-of-say and other traffic control rules and procedures?

  Yes

  No

  N/A

Recommendation & Evaluation

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