SHE - Traffic Management Inspection

• CMS005 Mobile Plant MS V1

• CMS009 Safety In Vehicle Movements MS V2

• Project

  Select

• Form Completed By

• Location
  Address

• Date / Time

  Date

Planning, Documentation and Records

• Is there a traffic management plan in place? If so, is it up to date and suitable for the project?

  Pass

  Fail

  N/A

• Are access, egress and traffic management drawings displayed and current?

  Pass

  Fail

  N/A

• Do the Traffic Marshals/Banksmen have the correct training for their current role?

  Pass

  Fail

  N/A

• Are Safety Critical Medicals in date and from an approved provider?

  Pass

  Fail

  N/A

Workplace/Site Arrangements

• Are there adequate crossing points for pedestrians?

  Pass

  Fail

  N/A

• Are there banksmen / traffic marshalls available for vehicle directing / reversing?

  Pass

  Fail

  N/A

• Is the lighting sufficient on the roads/crossing points

  Pass

  Fail

  N/A

• Is there adequate signage directing both pedestrians and vehicles?

  Pass

  Fail

  N/A

• Is there adequate speed limit signage displayed?

  Pass

  Fail

  N/A

• Is there an adequate 'green route' to allow pedestrians to travel around site safely and to their place of work?

  Pass

  Fail

  N/A

• Are pedestrian & vehicle traffic routes segregated?

  Pass

  Fail

  N/A

• Where necessary, did vehicles/plant/machinery have a banksman with them at all times?

  Pass

  Fail

  N/A

• Is live traffic outside the site boundary being stopped by traffic marshals? If so, are LANTRA trained traffic marshals using stop go boards?

  Pass

  Fail

  N/A

Behaviours

• Are the traffic marshals/banksmen being sufficiently supervised?

  Pass

  Fail

  N/A

• If any of the site drivers’ rules were observed being broken, did traffic marshals/banksmen intervene or take action?

  Pass

  Fail

  N/A

• Were the traffic marshals observed using mobile phones, earphones or anything else likely to distract them from their duties and is not permitted to be used while working?

  Pass

  Fail

  N/A

• When dealing with vehicles, plant and machinery, did the traffic marshals/banksman direct them from a position of safety?

  Pass

  Fail

  N/A

• Were the traffic marshals/banksmen concentrating on the area/vehicle they are responsible for marshalling?

  Pass

  Fail

  N/A

PPE

• Are the traffic marshals/banksman wearing the correct PPE? 5 Point PPE, Visilite illuminated hard hat band, LED Vest)

  Pass

  Fail

  N/A

• Is the PPE suitable for the conditions?

  Pass

  Fail

  N/A

Any other issued observed or to be raised?

• Any other issued observed or to be raised?

  Pass

  Fail

  N/A

• Inspection carried out by

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Additional Attendees to Inspection

• Additional attendees to inspection

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