Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Job Pack

  • Is there a Job Pack on site?

  • 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?

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

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

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

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

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

  • Add Comment regarding Job Pack

Customer Feedback

  • Was the Platinum Traffic Services Team on time?

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

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

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

  • Customer Contact on site: Additional Comments:

General

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

  • 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>

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

  • Are speed restrictions in forced?

  • Are speed restriction generally being adhered to?

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

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

  • Has an End Road Work been displayed?

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

  • Does the Fire Extinguisher have a service record tag?

  • What is the date indicated on the Service Record Tag

  • General comments.

TCP

  • Is there an approved TCP on site?

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

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

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

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

  • Add Comments regarding TCP

Road Occupancy Licence/ Permits

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

  • Is the Road Occupancy Licence or Permit current?

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

  • Add Comments Regarding Road Occupancy Licence/ Permits

Roadwork Speedlimits

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

  • Are speed limit signs correctly spaced?<br>

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

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

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

  • Add comment regarding speed limits.

Signs and Devices

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

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

  • Are signs the correct size?<br>

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

  • Are signs duplicated where required?

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

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

  • Where tapers are used, are they the correct lengths

  • Add media

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

  • Add media

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

  • Have cyclists needs been considered?

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

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

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

  • Add Comments Regarding Signs and Devices

Portable Traffic Signals

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

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

  • 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

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

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

Traffic Controllers

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

  • Add media

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

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

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

  • Has an escape route been clearly identified? TCWS 8.1.4

  • Are Traffic Controllers wearing the correct PPE ?

  • Are Traffic Controllers wearing Platinum Traffic branded uniform?

  • Are all Traffic Controllers positioned in the correct locations?

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

  • Are Traffic Controllers able to take regular breaks?

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

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

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

  • Add comments regarding traffic controllers.

Other worksite Hazards or Comments:

  • Add media

Recommendations:

  • Enter comments or recommendations;

  • Signature of auditor:

  • Signature of Traffic Control Supervisor

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