Summit Work Zone Traffic Control

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job Site Set up

• Have the minimum number of advanced warning signs been installed

  Yes

  No

  N/A

• Is the taper the correct length for the posted speed limit

  Yes

  No

  N/A

• Is the buffer space the correct length

  Yes

  No

  N/A

• Is the buffer space clear of all construction vehicles and equipment

  Yes

  No

  N/A

• Are the construction vehicles and equipment contained within the work space

  Yes

  No

  N/A

• Is the termination area taper the correct length

  Yes

  No

  N/A

• Are the channeling devices spaced appropriately for the speed conditions

  Yes

  No

  N/A

• Are the number of channeling devices correct per MUTCD

  Yes

  No

  N/A

Flaggers

• Are the appropriate amount of flaggers on site as required for the traffic control plan or as determined by the on site Inspector / Contractor

  Yes

  No

  N/A

• When flaggers are used, the last sign prior to the flagger must be the flagger ahead sign. Is this true for this job site set up

  Yes

  No

  N/A

• Do the flaggers have an escape route

  Yes

  No

  N/A

• Are the flaggers certified to control traffic

  Yes

  No

  N/A

• Are the flaggers wearing the appropriate PPE? Minimum class 2 for day time operations and class 3 for both night projects or DOT controlled roads

  Yes

  No

  N/A

• Have the flaggers been instructed on the proper way to guide EMS vehicles safely through the job site

  Yes

  No

  N/A

• Is there a designated breaker on site

  Yes

  No

  N/A

• Are there restrooms available on site

  Yes

  No

  N/A

• Are the flaggers positioned perpendicular to traffic

  Yes

  No

  N/A

General Comments