RNCE Traffic Management Audit

• Audit No.

• Site Name:

• Client:

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Traffic Management & Public Safety

• Physical Traffic Management System set up according to TMP in folder?

  Yes

  No

  N/A

• Traffic management Plan drawing available on site?

  Yes

  No

  N/A

• TMP erected and inspected by SLG operative before works commenced? (Name SLG Op)

  Yes

  No

  N/A

• SLG inspection including all intermittent checks being recorded?

  Yes

  No

  N/A

• SLG operative/HSARW operative on site at all times?

  Yes

  No

  N/A

• Adequate advance warning signs/general signs for motorists, pedestrians, personnel erected?

  Yes

  No

  N/A

• Gardai notified of any positive traffic flow system prior to deployment?

  Yes

  No

  N/A

• Safe routes provided for pedestrians, cyclists, disabled access? (Temp min 1.2m wide).

  Yes

  No

  N/A

• Guarding Barriers erected and maintained securely?

  Yes

  No

  N/A

• Crew vehicles parked safely? (No vehicles in safety zones).

  Yes

  No

  N/A

• Housekeeping /Paths clean and free of trip hazards?

  Yes

  No

  N/A

• Stop &Go being used? Have the operatives involved SLG/HSARW Training?

  Yes

  No

  N/A

• Correct size cones & signage in use for road speed? (60km-600mm)(100km-750mm). (Cones-standard or 1m)

  Yes

  No

  N/A

• Signage in good order?

  Yes

  No

  N/A

• Correct signage spacing a for road speed? (Up to 60km-25m apart using 3 signs) (up to 100km 200m spacings using 3 signs(600m).

  Yes

  No

  N/A

• Clear visibility of signage on approach? (Up to 60km -50m) (Up to 100km - 120m) <br>Meterage given is clear sight line to first sign on approach to works.

  Yes

  No

  N/A

• TM Plan selected noted on JSSP?

  Yes

  No

  N/A

• TM Plan suitable for works?

  Yes

  No

  N/A

• Any changes needed recorded on the TM Amendment sheet? Have changes been notified to TM Designer?

  Yes

  No

  N/A

• Safety Zone in place and are they correct size?<br>(60km- 5m long x 0.5 wide) 100km- 45m long x 1.2m wide).

  Yes

  No

  N/A

• Temp walkways in use? Temp walkways adequate width and adequate signage in place?

  Yes

  No

  N/A

• All operatives in full PPE with helmets. (Long sleeve vests on roads 60km and above)

  Yes

  No

  N/A

• RAMS & JSSP Signed by all on site?

  Yes

  No

  N/A