Platinum Traffic Services Temporary Worksite Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job Pack

• Is there a Job Pack on site?

  Yes

  No

  N/A

• Not Supplied by Platinum Traffic

• Other

• Reason:

• Platinum Traffic Job Sheet

• TCP

• ROL/Permit

• Pre - Works Tool Box

• Traffic Control SWMS

• Daily Vehicle Check Liist

• Does the Job Sheet have all the relevant information required to deliver the Traffic Management Services required?

  Yes

  No

  N/A

• Has a Pre - Works Tool Box been conducted prior to the commencement of works?

  Yes

  No

  N/A

• Has all Traffic Controllers attended the Pre - Works Tool Box and signed where applicable?

  Yes

  No

  N/A

• Has the Platinum Traffic Services Daily Docket Sheet completed correctly with all relevant fields filled?

  Yes

  No

  N/A

• Have all Traffic Controllers signed and been inducted onto the SWMS?

  Yes

  No

  N/A

• Is the most recent up to date version of the SWMS on site?

  Yes

  No

  N/A

• Add Comment regarding Job Pack

Customer Feedback

• Was the Platinum Traffic Services Team on time?

  Yes

  No

  N/A

• Did the Platinum Traffic Services Team Leader discuss the Traffic Management requirements with the customer?

  Yes

  No

  N/A

• Are you satisfied with the Traffic Management Services provided today?

  Yes

  No

  N/A

• Would you use the Platinum Traffic Services Team on site again?

  Yes

  No

  N/A

• Customer Contact on site: Additional Comments:

General

• Does the Platinum Traffic Services Team on site present well on site?

  Yes

  No

  N/A

• How would you rate the services provided with 1 being Poor and 5 being Excelent

• Is the Traffic Control measures affective once conducting a drive through?<br>

  Yes

  No

  N/A

• Are signs easy to read and spaced effectively for the road user?

  Yes

  No

  N/A

• Are speed restrictions in forced?

  Yes

  No

  N/A

• Are speed restriction generally being adhered to?

  Yes

  No

  N/A

• Is the road surface travelled through, around or past the work site satisfactory?

  Yes

  No

  N/A

• Did traffic controllers seem courteous and helpful to road users?

  Yes

  No

  N/A

• Has an End Road Work been displayed?

  Yes

  No

  N/A

• Is the Platinum Traffic Vehicle fitted with a First Aid Kit & Fire Extinguisher?

  Yes

  No

  N/A

• Does the Fire Extinguisher have a service record tag?

  Yes

  No

  N/A

• What is the date indicated on the Service Record Tag

  Date

• General comments.

TCP

• Is there an approved TCP on site?

  Yes

  No

  N/A

• Are all signs and devices in place as per the TCP?<br>TCWS 4.4.2

  Yes

  No

  N/A

• Has the approved TCP on site, signed by authorised person who has implemented the TCP?

  Yes

  No

  N/A

• Has the TCP been amended if so, has the authorised person signed and documented changes?

  Yes

  No

  N/A

• Is the TCP relevant to the work being conducted?<br>

  Yes

  No

  N/A

• Add Comments regarding TCP

Road Occupancy Licence/ Permits

• Is a copy of the Road Occupancy Licence or Permit on site?

  Yes

  No

  N/A

• Is the Road Occupancy Licence or Permit current?

  Yes

  No

  N/A

• Is Traffic Management in place being adhered to the Road Occupancy Licence or Permit issued?

  Yes

  No

  N/A

• Add Comments Regarding Road Occupancy Licence/ Permits

Roadwork Speedlimits

• Is a worksite speed reduction in place?<br>

  Yes

  No

  N/A

• Are speed limit signs correctly spaced?<br>

  Yes

  No

  N/A

• Are conflicting speed limit signs and pavement markings covered or removed?<br>

  Yes

  No

  N/A

• Has the speed limit been notified to relevant authorities?<br>

  Yes

  No

  N/A

• Is the speed limit noted on the TCP?<br>

  Yes

  No

  N/A

• Add comment regarding speed limits.

Signs and Devices

• Are signs current and in good condition?<br>

  Yes

  No

  N/A

• Are the signs clearly visible and not affected by other signs, plant items, vegetation, shade, light, glare ect?

  Yes

  No

  N/A

• Are signs the correct size?<br>

  Yes

  No

  N/A

• Are signs erected at the correct height and position?<br>

  Yes

  No

  N/A

• Are signs duplicated where required?

  Yes

  No

  N/A

• Verify daily traffic control sign checks have taken place and documented in Platinum Traffic Management Daily Docket Sheet?<br>

  Yes

  No

  N/A

• Are cones and bollards installed at correct spacings?<br>

  Yes

  No

  N/A

• Where tapers are used, are they the correct lengths

  Yes

  No

  N/A

• Add media

  Media

• where tapers are used is there a clearly defined Transition area, buffer area, work area?

  Yes

  No

  N/A

• Add media

  Media

• Have the needs for pedestrians been provided for?<br>

  Yes

  No

  N/A

• Have cyclists needs been considered?

  Yes

  No

  N/A

• Have residents entry and exit been considered and controlled?<br>

  Yes

  No

  N/A

• Have signs and devices been checked for night visibility?<br>

  Yes

  No

  N/A

• Has the potential for end of queue accidents been considered?<br>

  Yes

  No

  N/A

• Add Comments Regarding Signs and Devices

Portable Traffic Signals

• Is the approach speed 60km or less?<br>TCWS 10.7.2

  Yes

  No

  N/A

• Is the minimum sight distance of 150m provided?10.7.3<br>

  Yes

  No

  N/A

• Add comments regarding Portable Traffic Signals

Flashing Arrow Sign / Variable Message Board

• Is it the correct type and approved for use?<br>TCWS 3.2.11 & 11.2

  Yes

  No

  N/A

• It is located in a safe position?<br>TCWS 11.4.4

  Yes

  No

  N/A

• Is the message relevant and readable?<br>TCWS 3.2.9

  Yes

  No

  N/A

Traffic Controllers

• Have all Traffic Controllers relevant Qualifications and Inductions been sighted prior to commence of shift?

  Yes

  No

  N/A

• Add media

  Media

• Are the correct number of Traffic Controllers being used as per the TCP? TCWS 8.1.3

  Yes

  No

  N/A

• Is the amount of Traffic Controllers on site relevant to the works being provided?

  Yes

  No

  N/A

• How many Traffic Controllers should be provided for the works being conducted?

• Has an escape route been clearly identified? TCWS 8.1.4

  Yes

  No

  N/A

• Are Traffic Controllers wearing the correct PPE ?

  Yes

  No

  N/A

• Are Traffic Controllers wearing Platinum Traffic branded uniform?

  Yes

  No

  N/A

• Are all Traffic Controllers positioned in the correct locations?

  Yes

  No

  N/A

• Are controllers positioned to be visible for approaching traffic?<br>TCWS 8.1.1d & f

  Yes

  No

  N/A

• Are Traffic Controllers able to take regular breaks?

  Yes

  No

  N/A

• Is there sufficient communications between controllers?<br>TCWS 8.1.1(f)

  Yes

  No

  N/A

• Where Traffic controllers are being used has the speed been restricted to a maximum of 60km/h? 8.1.1(d)

  Yes

  No

  N/A

• Are Traffic Controllers conducting themselves in accordance with TCWS 8.1.4 (instructions to traffic controllers)?

  Yes

  No

  N/A

• Add comments regarding traffic controllers.

Other worksite Hazards or Comments:

• Add media

  Media

Recommendations:

• Enter comments or recommendations;

• Signature of auditor:

  Sign

• Signature of Traffic Control Supervisor

  Sign