Site Traffic Management Checklist

• Document No.

• Audit Title

• Branch

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Signage

• Does the site have a main traffic management sign at the entry?

  Yes

  No

  N/A

• Does it have all the requirements listed at the bottom of this audit?

  Yes

  No

  N/A

Advisory Signs

• Are the stop/go signs in the appropriate position?

  Yes

  No

  N/A

Speed Limit

• Are there consistent speed signs throughout the site?

  Yes

  No

  N/A

Road Marking, Racking and Timber Stacks

• Do all of these allow for a safe and easy to understand traffic flow?

  Yes

  No

  N/A

Refuelling Zone

• Does the site have a designated refuelling zone?

  Yes

  No

  N/A

Loading Zone

• Is there a clearly marked loading / unloading zone?

  Yes

  No

  N/A

Driver Safety Zone

• Is there a driver safety zone clearly marked, is it consistently used?

  Yes

  No

  N/A

Walkways and pedestrian crossings

• Are these both clearly marked and in the appropriate position?

  Yes

  No

  N/A

General

• Are staff aware of the TMP?

  Yes

  No

  N/A

• Is the TMP document complete and up to date?

  Yes

  No

  N/A

Housekeeping

• Is the site generally tidy and organised with redundant items removed?

  Yes

  No

  N/A

Training

• Check training records and register shows TMP training

  Yes

  No

  N/A

Any other observations?

Necessary Elements to be Provided on Sign

• Entry and exit points for the branch - including street names
  Car park area
  Traffic flow - use arrows to show traffic flow direction.
  Distinguish any truck only areas
  Truck loading / unloading bays
  Driver safety zones
  Give way signage / areas
  Diesel refuelling zone
  Emergency assembly point(s)
  Pedestrian walkways and crossings
  Smoking areas - if you have them

• Sign below to close out the report

  Sign