Audit

Permit Conditions Compliance

NCT04A - This condition requires us to clear surplus material and unused plant from the highway to minimise the area occupied by our works at the end of each working day.

NCT08B - Instead of the temporary signals working by remote or automated means there is a need to have at least one person on site to manually control the temporary signals.

NCT09C - This condition states that any temporary traffic signals must be removed from the highway within a maximum of 4 hours following completion of works irrespective of the day of works completion (I.e 7 days per week). If complied with, state when works were reinstated.

Signature
Auditors signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.