Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Site Information
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Enter Date and Time
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Road Number
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Road Name
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Section Number
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Chainage for specific areas in section
Signage
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1. Is advanced signage clearly visable?
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2. Are regulatory (speed) signs clearly visible?
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3. Are regulatory (speed) signs appropriate for the conditions?
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4. Are bollard/delineators through site acceptable?
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5. Is the reflective strip on delineator bollards clearly visible?
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6. Are traffic signals used?
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7. Are portable flood lights in use?
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8. Are all Flagmen Ahead signs removed or covered?
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9. Permanent Signage covered?
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10. Are VMS boards in use?
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Screen 1
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Screen 2
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Screen 3
Road Conditions
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Road surface
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Photo of Road Surface
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Comments on Road Surface
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Surface ride ability
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Photo of ride ability
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Comments on ride ability
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Approx Traffic Volume
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Weather Conditions
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Photo of weather conditions
Additional Comments
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Comments
Sign off
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Inspecting Officer