Information
Traffic Management Site Audit
-
Conducted on
-
Lack Group t/a K&D Traffic Management Pty Ltd assessor:
-
Client:
-
Client's representative:
-
Project title:
-
TGS number:
-
Location:
-
Duration of work.
-
Road Configuration:
Signage
-
S1. Have all necessary approvals been obtained for the worksite?
-
-
-
-
-
S2. Are signs the appropriate size?
-
S3. Are the signs placed correctly and in accordance with the current/updated traffic guidance scheme/M994?
-
S4. Are the signs visible?
-
S5. Is the distance between speed reduction signs correct?
-
S6. Is the speed reduced by the correct increments?
-
S7. Are all side roads and approaches considered and signage installed accordingly?
-
S8. Are the signs installed at the correct height, and correct distance from the travelled path?
-
S9. Are the signs in a serviceable condition?
-
S10. Are the names and contact details of the nominated out-of-hours representatives listed on the traffic guidance scheme/traffic management plan?
-
S11. Is the 'End Road Work' sign installed at each exit from the work area?
-
S12. Is the speed restored to the gazetted speed limit on each exit from the worksite?
-
S13. Are regular signage checks being conducted and recorded on daily paperwork?
Tapers
-
T1. Is the full length of the taper visible to approaching traffic?
-
T2. Is the taper length as per the posted speed limit?
Delineation
-
DE1. Is the delineation clear and not ambiguous?
-
DE2. Is the spacing between devices acceptable?
-
DE3. Are the correct devices being used for delineation?
-
DE4. In the event of night works, are the reflective strips on the delineation devices clean and visible?<br> <br>
Traffic Controllers
-
TC1. Are the traffic controllers qualifications current?
-
-
-
-
TC2. Are the traffic controllers wearing the correct PPE?
-
High Visibility Vest?
-
Hard Hat with Brim?
-
Uniform shirt and pants?
-
Stop/Slow baton and/or night wand?
-
TC3. Are communications adequate between traffic controllers?
-
TC4. Are controllers receiving regular breaks?
-
TC5. Are Stop/Slow batons in good condition and used at the correct height?
-
TC6. Are the site differences to traffic controllers at least 2D?
-
TC7. Does the traffic controller have an escape route?
-
TC8. Have side roads and private access points been adequately catered for?
-
TC9. Are traffic controllers operating within a 60kph or less speed zone?
-
TC10. Are the "traffic controller ahead/prepare to stop" signs installed a minimum of 2D from the traffic controllers position?
-
TC11. Are the "traffic controller ahead/prepare to stop" signs being removed when traffic controllers are not in attendance?
-
TC12. If works are being conducted at night, are the following conditions being met?
-
Traffic Controllers wearing approved night clothing?
-
Traffic Controllers position safe and well lit?
-
Traffic Controller have effective means of communication?
-
Traffic Controllers using night wands in conjunction with stop/slow baton?
Temporary Lighting
-
TL1. Is temporary lighting installed at the required locations?
-
TL2. Is the temporary lighting installed correctly, and operating as per manufacturers instructions?
Safety Barriers
-
SB1. Is the correct type of barrier installed?
-
SB2. Is the minimum length of barrier in accordance with the manufacturers specifications?
-
SB3. Is the barrier filled to the correct water level?
-
SB4. Is the barrier deflection zone adequate?
-
SB5. Are barrier end treatments installed where required?
-
SB6. Are the barriers installed as per the manufacturers specifications, and the correct distance from the edge of the travelled path?
Pedestrians
-
P1. Are suitably protected crossing points provided for pedestrians?
-
P2. Are appropriate signs, barricades and warning lamps provided?
-
P3. Is illumination of the pedestrian path adequate?
Side Tracks/Detours
-
STD1. Is the sidetrack being maintained in a trafficable condition?
-
STD2. Is the delineation adequate for the length of the sidetrack?
-
STD3. Are repeater signs installed t the correct distances, if required?
-
STD4. Is the full length of the detour signed at all changes in direction?
-
STD5. Have high or heavy vehicles been considered?
-
STD6. Has access for local traffic been considered?
Plant
-
P1. Is the item of plant installed as per the manufacturers instructions?
-
P2. Is the item of plant installed in a safe location?
-
P3. Are the traffic controllers confident in operating plant, as per manufacturers instructions?
Records
-
R1. Are daily records kept detailing dates, all signs used, locations and times?
-
R2. Is there a completed SWMS on site, signed by all employees working that day?
-
R3. Has the Site Specific Risk Assessment been completed?
-
R4. Is the M994 and/or traffic management plan completed, submitted and approved?
-
Auditors signature:
Information
-
Document Reference: IMS-FM-SAF-038-R0 Revision Date: 15.03.2013
-
ABN: 43 123 149 539.
-
"Uncontrolled document when printed"
