RoadSafe Traffic Control Work Zone Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

• Add location
  Address

• Select date

  Date

Traffic Signage

• Sign faces are clean and free from wear/tear?

  Yes

  No

  N/A

• Appropriate size for location and road conditions?

  Yes

  No

  N/A

• Unneeded signs are covered or removed?

  Yes

  No

  N/A

• Signs are clearly visible to traffic - no obstructions?

  Yes

  No

  N/A

• Adequate/appropriate spacing between signs?

  Yes

  No

  N/A

• Advanced warning provided for all ops hazards?

  Yes

  No

  N/A

Channeling Devices

• Devices are clean and in good condition?

  Yes

  No

  N/A

• Proper device type and size for work?

  Yes

  No

  N/A

• Devices not blocking sight distance?

  Yes

  No

  N/A

• Device spacing meets MUTCD guidelines?

  Yes

  No

  N/A

• Closer spacing at curves, intersections, etc...?

  Yes

  No

  N/A

• Tapers Lengths meet MUTCD or state specifications?

  Yes

  No

  N/A

• Good sight distance to closure tapers?

  Yes

  No

  N/A

• Device position maintains uniform lane widths?

  Yes

  No

  N/A

Flagging Procedures

• Take picture of flagger station

  Media

• Stop/Slow paddle used as primary device?

  Yes

  No

  N/A

• Paddle is clean and in good shape/condition?

  Yes

  No

  N/A

• Paddle is correct size and shape per state requirements?

  Yes

  No

  N/A

• Flagger is wearing proper PPE - Hard Hat - Safety Glasses - Class III Traffic Vest or Shirt - Work Boots?

  Yes

  No

  N/A

• Flagger signs set up per MUTCD or state specifications?

  Yes

  No

  N/A

• Good sight distance to flagger station?

  Yes

  No

  N/A

• Flagger is standing in correct location, on shoulder not in open roadway. Facing both directions of traffic?

  Yes

  No

  N/A

• Flagger has an adequate escape path/route?

  Yes

  No

  N/A

• Periodic relief is being provided to ALL Flaggers?

  Yes

  No

  N/A

• Flagger Station lighted at night?

  Yes

  No

  N/A

• Proper flagger methods being used?

  Yes

  No

  N/A

• Flagger have current flagger certification card?

  Yes

  No

  N/A

Personnel Protective Equipment (PPE)

• Are all employees wear RoadSafe Hard Hats?

  Yes

  No

  N/A

• Are all employee wearing Safety Glasses?

  Yes

  No

  N/A

• Are all employees wearing clean RoadSafe Class III Traffic Vest? All vest zipped and in good condition?

  Yes

  No

  N/A

• Are all employees wearing Safety Work Boots appropriate for work?

  Yes

  No

  N/A

Roadway Surface Signs

• Warning signs for milled/grooved pavement?

  Yes

  No

  N/A

• Restore markings on milled pavement?

  Yes

  No

  N/A

• Accumulation of debris removed regularly?

  Yes

  No

  N/A

• Pavement drop-offs minimized, marked if present?

  Yes

  No

  N/A

• Sidewalks/Pedestrian walkways are clear/identified per TCP?

  Yes

  No

  N/A

Trucks and Vehicles

• Take picture of vehicle being Inspected

  Media

• Pre-Shift are being performed daily?

  Yes

  No

  N/A

• Log books being used (if CDL is required)?

  Yes

  No

  N/A

• Strobes and lights are on?

  Yes

  No

  N/A

• Cabs are clean and clear from clutter and trash?

  Yes

  No

  N/A

• Doors are NOT left open when vehicle is unattended?

  Yes

  No

  N/A

• Loads are secure using proper devices for securement?

  Yes

  No

  N/A

• Drivers Alert decal is on back of vehicle and good condition?

  Yes

  No

  N/A

Arrow Boards

• Take picture of arrow baord

  Media

• Placement: Level, legs down, away from traffic?

  Yes

  No

  N/A

• All light panels are working correctly?

  Yes

  No

  N/A

• Mast locking mechanism engaged?

  Yes

  No

  N/A

• When not in use, moved off roadway

  Yes

  No

  N/A

• Tongue jack and coupler in good working condition?

  Yes

  No

  N/A

Message Baords

• Take picture of message baord

  Media

• Placement: Level, legs down, away from traffic?

  Yes

  No

  N/A

• Lighting panel working correctly, proper message being displayed per MUTCD or TCP?

  Yes

  No

  N/A

• Mast locking mechanism engaged?

  Yes

  No

  N/A

• Moved off roadway when not in use?

  Yes

  No

  N/A

• Tongue jack and coupler in good working condition?

  Yes

  No

  N/A

Pavement Markings

• Effective pavement markings - all lines?

  Yes

  No

  N/A

• Clear and positive guidance throughout project?

  Yes

  No

  N/A

• Clear and positive guidance in all conditions?

  Yes

  No

  N/A

• Obsolete markings completely removed/masked?

  Yes

  No

  N/A

Striping Opertion

• Sufficient signage / wet paint warnings?

  Yes

  No

  N/A

• Proper placement of cones per TCP?

  Yes

  No

  N/A

• Proper hazmat placard as required?

  Yes

  No

  N/A

• Proper PPE being utilized?

  Yes

  No

  N/A

TMA Trucks

• All crash cushions are in good condition?

  Yes

  No

  N/A

• TMA trucks are properly located per TCP?

  Yes

  No

  N/A

• Loads secure on bed of TMA truck?

  Yes

  No

  N/A

Miscellaneous

• Materials / Equipment placed outside the "Clear Zone"?

  Yes

  No

  N/A

• Unused equipment / materials properly stored?

  Yes

  No

  N/A

• Work zone buffer adequate and clear?

  Yes

  No

  N/A

• Damaged equipment removed from work zone?

  Yes

  No

  N/A

• Fencing / Barricading to protect pedestrians?

  Yes

  No

  N/A

• Signature of person performing safety performance obsevation

  Sign

• Signature of supervisor on project

  Sign