Road Furniture and Road Signs Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Date:

  Yes

  No

  N/A

• Project:

  Yes

  No

  N/A

• Client:

  Yes

  No

  N/A

• Project Number:

  Yes

  No

  N/A

• Contractor:

  Yes

  No

  N/A

Safety:

• Are TTM's in pace?

  Yes

  No

  N/A

• Are materials being stored safely?

  Yes

  No

  N/A

• Is correct PPE being used?

  Yes

  No

  N/A

Guide Posts:

• Do materials all conform with Australian Standards?

  Yes

  No

  N/A

• Have posts been installed at the correct location as per drawing and facing the correct way?

  Yes

  No

  N/A

• Are posts embedded into the ground at the correct depths?

  Yes

  No

  N/A

• Are post finishing within the tolerance above ground level?

  Yes

  No

  N/A

• Has the section of post to be embedded in the ground been soaked in creosote as stated in standard spec?

  Yes

  No

  N/A

• Have installation tolerances been met ie vertically, height and location?

  Yes

  No

  N/A

• Yes

  No

  N/A

Safety Barrier

• Do all materials comply with the standards?

  Yes

  No

  N/A

• Have barriers been installed as per the drawings with trailing terminal sections at each end?

  Yes

  No

  N/A

• Do posts installed comply with the tolerances given in standard spec?

  Yes

  No

  N/A

• Have damaged posts been repaired within 24hrs?

  Yes

  No

  N/A

• Are all rail laps and open section of posts in the same direction as adjacent posts?

  Yes

  No

  N/A

• Yes

  No

  N/A

Road Signs:

• Do materials conform with Australian Standards?

  Yes

  No

  N/A

• Is the location of the signs as per the up to date drawings?

  Yes

  No

  N/A

• Are the dimensions of each sign within the tolerance as per standards spec?

  Yes

  No

  N/A

• Are hole spacing's and bolts compliant with standard spec?

  Yes

  No

  N/A

• Yes

  No

  N/A