TDG / HTC - Onsite Full Audit

• Audit Name

• Job Docket Number

• Conducted on

  Date

• Client / Site

• Prepared By

  Ross Deacon

  Rob Aiello

• Traffic Control Crew Leader

• Traffic Controller(s)

• Location
  Address

Compulsory Requirements

• Traffic Management Plan - Provided / Selected & Relevant

  Yes

  No

• Supply Photo As Evidence Available Onsite

  Media

• Approved MOA - Times, Location & Company Details Correct

  Yes

  No

  N/A

• Supply Photo As Evidence Available Onsite

  Media

• RTTI Number:

• Safe Work Method Statement - Present & Relevant

  Yes

  No

• Supply Photo As Evidence Available Onsite

  Media

• Job Safety Analysis - Present & Relevant

  Yes

  No

• Supply Photo As Evidence Available Onsite

  Media

Code of Practice & AS/NZS 1742.3 Requirements

• Reduced Speed Relevant to Clearance

  Yes

  N/A

  Corrective Action

  Non Conformance

• Permanent Speed Signs Covered Up

  Yes

  N/A

  Corrective Action

  Non Conformance

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

  Yes

  N/A

  Corrective Action

  Non Conformance

• Supply Photo As Evidence

  Media

• Taper Set Adequately (line & length)

  Yes

  N/A

  Corrective Action

  Non Conformance

• Supply Photo As Evidence

  Media

• Lane Status Signs Set Correctly

  Yes

  N/A

  Corrective Action

  Non Conformance

• Supply Photo As Evidence

  Media

• Required Sign / Devices Available On Site

  Yes

  N/A

  Corrective Action

  Non Conformance

• All Signage Spacing Approx / Correct

  Yes

  N/A

  Corrective Action

  Non Conformance

• Signage Placed Allows Good Visibility

  Yes

  N/A

  Corrective Action

  Non Conformance

• Arrow Board In Use When Required

  Yes

  N/A

  Corrective Action

  Non Conformance

• Supply Photo As Evidence

  Media

• Speed Reduction Dual Signed

  Yes

  N/A

  Corrective Action

  Non Conformance

• Supply Photo As Evidence

  Media

• Dual Signed When Required

  Yes

  N/A

  Corrective Action

  Non Conformance

• Speed Signs Set Closest to Road

  Yes

  N/A

  Corrective Action

  Non Conformance

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

  Yes

  N/A

  Corrective Action

  Non Conformance

• Side Streets Signed

  Yes

  N/A

  Corrective Action

  Non Conformance

• Supply Photo As Evidence

  Media

• 2 Flags - 1st Sign & Speed Reduction

  Yes

  N/A

  Corrective Action

  Non Conformance

• Supply Photo As Evidence

  Media

• All Signs in Good Condition

  Yes

  N/A

  Corrective Action

  Non Conformance

• Cones & Bollards Correct Size

  Yes

  N/A

  Corrective Action

  Non Conformance

• Stop / Slow Bat in Good Condition

  Yes

  N/A

  Corrective Action

  Non Conformance

Worksite

• Bus & Tram Stops Accessible

  Yes

  N/A

  Corrective Action

  Non Conformance

• Supply Photo As Evidence

  Media

• Pedestrian Care Provided For (signed, no trip hazards)

  Yes

  N/A

  Corrective Action

  Non Conformance

• Supply Photo As Evidence

  Media

Traffic Management

• Sufficient T/C's Onsite

  Yes

  N/A

  Corrective Action

  Non Conformance

• T/C's have Training Certificates

  Yes

  N/A

  Corrective Action

  Non Conformance

• Supply Photo As Evidence - Traffic Tickets, White (Red) Card, Client Induction Card (if applicable), First Aid (if applicable) and Drivers License

  Media

• AS/NZS 4602 High Visibility Worn

  Yes

  N/A

  Corrective Action

  Non Conformance

Work Zone Seperation

• Clearances from Works to Traffic Maintained

  Yes

  N/A

  Corrective Action

  Non Conformance

Other Road Users

• Traffic Congestion Been Considered & Steps To Rectify

  Yes

  N/A

  Corrective Action

  Non Conformance

• Other Road Users Been Considered & Provided For

  Yes

  N/A

  Corrective Action

  Non Conformance

• Access to Side Roads & Properties Been Provided

  Yes

  N/A

  Corrective Action

  Non Conformance

Checklist

First Aid Kit

• Present in Vehicle

  Sighted

  No

• Adequate Supply of First Aid Equipment

  Sighted

  No

• First Aid Sticker Present on Vehicle

  Sighted

  No

Fire Extinguisher

• Present in Vehicle

  Sighted

  No

• Pin is Inserted Correctly with Lock Tag Attached

  Sighted

  No

• Tag Stamp in In Date

  Sighted

  No

Administration

• Vehicle Folder Present in Vehicle

  Yes

  No

• Sufficient Supply of SWMS's

  Yes

  No

• Sufficient Supply of Incident Reports

  Yes

  No

• Generic TMP's Present in Folder

  Yes

  No

Traffic Controller Personal Equipment

• All Items Must Be In Good Condition

• Vic Roads Vest or Jacket

  Yes

  No

  N/A

• Shirt with Reflective Tape

  Yes

  No

  N/A

• Work Pants with Reflective Tape

  Yes

  No

  N/A

• Steel Capped Boots

  Yes

  No

  N/A

• Hard Hat

  Yes

  No

  N/A

• Is it on site?

  Yes

  No

• UHF Radio

  Yes

  No

  N/A

• Is it on site?

  Yes

  No

• Night Overalls

  Yes

  No

  N/A

• Night Wand

  Yes

  No

  N/A

Employee Development

• Development Required

  Yes

  No

Sign Off

• Crew Leader

  Sign

• Auditor

  Sign