Signs

Number of Missing signs(including side road and TSL)
Provide picture(s) of missing signs
Number of incorrect spacing (too close/far)
Number of signs not Visible
Provided picture(s) of not visible signs
Wrong Side
Condition Mirginal
Condition Unacceptable
Permanent Signs not covered
Unapproved Signs used /Too small
Sign on wrong side
Sign too low
Faulty TSL
Speed limit not correctly aligned
Sign not upright
Non-compliant Support
Lateral Location Wrong

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Delineation Devices

Missing (inluding chicane)
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micellaneous

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padestrians/cyclist

Inadequate provision for padestrians
Inadequate provision for cyclist

mobile operations

Tail pilot vehicle omitted
Lead pilot missing
Shadow vehicle omitted
Signs omitted
TMA missing or not compliant
Arrow board missing
Arrow board message (for no message or incorrect message)

Site Induction

Site induction (5 points deucted from total if induction is carried out)

STMS/Contractors Details

Name of STMS / Contractor

Phone number of STMS

STMS/TC Level

Qualification/registration number

STMS / TC signature

Audit Results

Audit Result (total score adjusted after site induction)

Audit SCR
TMP sighted
TMP appropriate for site

Action taken