Compulsory Requirements

Traffic Management Plan - Provided / Selected & Relevant

Where Any Changes To The TMP Documented

Attach Photo As Evidence

Approved MOA - Times, Location & Company Details Correct

Attach Photo As Evidence

Safe Work Method Statement - Present & Relevant

Attach Photo As Evidence

Job Safety Analysis - Present & Relevant

Attach Photo As Evidence

Traffic Controller(s) have Training Certificates

Attach Photo As Evidence

High Visibility PPE Worn By All Traffic Controllers Onsite

Worksite Setup

Does The Traffic Management Setup Comply With The Code Of Practice And AS1742.3

Is The Signage Spacing Adequate & Allows Good Visibility

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

Is The Clearance From Works To Traffic Maintained And The Speed Limit Applicable

Are The Required Sign / Devices / Equipment Available On Site

Worksite Setup
Audit Conclusion

Was The Traffic Management Setup Rectified Before The Auditor Left Site?

Is There Any Development / Additional Training Required

Crew Leader Signature
Auditors Signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.