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?
-
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?
-
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:
-
undefined
-
Add media
Recommendations:
-
Enter comments or recommendations;
-
Signature of auditor:
-
Signature of Traffic Control Supervisor