TDG / HTC - Drive Through Audit

• Audit Name

• Client / Site

• Location
  Address

• Conducted on

  Date

• Prepared By

  Ross Deacon

  Rob Aiello

• Traffic Control Crew Leader

• Traffic Controller(s)

Worksite Requirements

• Reduced Speed Relevant to Clearance & Dual Signed When Required

  Yes

  N/A

  Corrective Action

  Non Conformance

• Speed Reduction Dual Signed & Speed Signs Set Closest to Road

  Yes

  N/A

  Corrective Action

  Non Conformance

• Lane Status Signs Set Correctly

  Yes

  N/A

  Corrective Action

  Non Conformance

• Taper Set Adequately (line & length)

  Yes

  N/A

  Corrective Action

  Non Conformance

• End Road Works (Return Speed in Place if Applicable)

  Yes

  N/A

  Corrective Action

  Non Conformance

• Side Streets Signed

  Yes

  N/A

  Corrective Action

  Non Conformance

• Signage Spacing Adequate & Allows Good Visibility

  Yes

  N/A

  Corrective Action

  Non Conformance

• Multi Frames Used Correctly (no gaps & correct heights)

  Yes

  N/A

  Corrective Action

  Non Conformance

• 2 Flags - 1st Sign & Speed Reduction

  Yes

  N/A

  Corrective Action

  Non Conformance

• Permanent Speed Signs Covered Up

  Yes

  N/A

  Corrective Action

  Non Conformance

• Clearances from Works to Traffic Maintained

  Yes

  N/A

  Corrective Action

  Non Conformance

Traffic Management

• Sufficient T/C's Onsite

  Yes

  N/A

  Corrective Action

  Non Conformance

• AS/NZS 4602 High Visibility Worn

  Yes

  N/A

  Corrective Action

  Non Conformance

Employee Development

• Development Required

  Yes

  No

  N/A

Sign Off

• Auditor

  Sign