Shift/Daily TTM inspection checklist

• Prepared by

  Sign

• Traffic Management Plan (TMP) reference

• Traffic Guidance Scheme (TGS) reference

• Qualification

  Select

• Conducted on

  Date

• Job

• Location
  Address

• Shift inspections must be undertaken by a person holding the PWZTMP or ITCP qualification when a TGS minimum, twice per shift (recommended every 2 hours). This form can also be used for inspecting

Drive through Traffic Guidance Scheme (TGS) inspection

• Have any adjustments been made to the approved TGS?

  Yes

  No

  N/A

• Are changes within tolerances?

  Yes

  No

  N/A

• TGS must be reviewed by PWZTMP

• Have changes been approved?

  Yes

  No

  N/A

• TGS must be approved

• Have all signs and devices been installed in accordance with approved Traffic Guidance Scheme (TGS)

  Yes

  No

  N/A

• Provide detail of action taken

• Are Portable Traffic Control Devices (PTCD) positioned as prescribed in TGS?

  Yes

  No

  N/A

• Provide detail of action taken

• Are manual traffic controllers clear of travel lane?

  Yes

  No

  N/A

• Do manual traffic controllers have a suitable escape route?

  Yes

  No

  N/A

• Are sign and devices in good condition, clearly visible to road users?

  Yes

  No

  N/A

• Are all signs mounted level and suitably clear of travel lanes?

  Yes

  No

  N/A

• Are conflicting or non-applicable signs covered or removed?

  Yes

  No

  N/A

• Is temporary delineation installed as prescribed i.e. straight line forming taper?

  Yes

  No

  N/A

• Have site conditions changed due to shade, park vehicles, glare etc

  Yes

  No

  N/A

• Are registered trailers i.e. VMS/light towers; suitably clear of travel lanes and delination

  Yes

  No

  N/A

• Are temporary speed zones operating as prescribed?

  Yes

  No

  N/A

• Are workers on foot / plant clearances been applied / observed?

  Yes

  No

  N/A

• Is TGS valid for the site activity and operating safely as intended?

  Yes

  No

  N/A

• Is TGS is appropriate for the current traffic conditions?

  Yes

  No

  N/A

• Have potential hazards identified in TGS been addressed? i.e. end-of-queue-management?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A