Temporary Traffic Management Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Client

• Contact Details

• TTM Designer

• PSDP

• Contractor

• PSCS

• Inspector / Auditor

• Contractor Contact Details

• Road Number

• Speed Limit

  Select 30 50 60 80 100 120

  • 30
  • 50
  • 60
  • 80
  • 100
  • 120

• Roadworks Duration

• Carriageway Details

  Select Single Dual Carriageway Motorway Climbing Lane Minor Urban Multi-Lane

  • Single
  • Dual Carriageway
  • Motorway
  • Climbing Lane
  • Minor
  • Urban Multi-Lane

• Hard Shoulder?

  Yes

  No

  N/A

• Works Description

Signs and Cones

• IM.1 Is the required visibility to the first sign achieved?

  A

  I

  U

  N/R

• IM.2 Are the signs the correct size for the Road Level?

  A

  I

  U

  N/R

• IM.3 Are the correct number of advance warning signs in place and are the distances between them correct?

  A

  I

  U

  N/R

• IM.4 Are the advance warning signs used correct for the type of traffic control / lane closure in place?

  A

  I

  U

  N/R

• IM.5 Is the first sign on all approaches WK 001, is the last sign WK 001 End?

  A

  I

  U

  N/R

• IM.6 Are the signs and supplementary plates authorised in Chapter 8 of the TSM and are they the correct design and reflectivity?

  A

  I

  U

  N/R

• IM.7 Are sign faces in good condition, clean and free from logos, stickers etc.?

  A

  I

  U

  N/R

• IM.8 If a VMS has been used is it located safely?

  A

  I

  U

  N/R

• IM.9 Are misleading permanent signs and road markings covered or removed?

  A

  I

  U

  N/R

• IM.10 Are cones the correct size for the Road Level?

  A

  I

  U

  N/R

• IM.11 Are cones in good condition clean, with reflective sleeve free from logos?

  A

  I

  U

  N/R

• IM.12 Are signs and coned correctly ballasted if required? (sandbags not permitted on cones, sandbags on sign frames to be at ground level)

  A

  I

  U

  N/R

Tapers

• IM.13 Are safe Taper positions used?

  A

  I

  U

  N/R

• IM.14 Is the Taper the correct length / taper rate?

  A

  I

  U

  N/R

• IM.15 Is the Taper cone spacing correct?

  A

  I

  U

  N/R

• IM.16 Is the cone spacing on the longitudinal cone run correct?

  A

  I

  U

  N/R

• IM.17 Is the lamp spacing on the taper and longitudinal cone run correct?

  A

  I

  U

  N/R

Safety Zones

• IM.18 Is the correct lateral safety zone in place?

  A

  I

  U

  N/R

• IM.19 Is the correct longitudinal Safety Zone in place?

  A

  I

  U

  N/R

• IM.20 Are safety zones free from works, plant, materials and operatives?

  A

  I

  U

  N/R

• IM.21 Is the lateral safety zone adequately delineated?

  A

  I

  U

  N/R

Works Area

• IM.22 Has allowance been made for the safe delivery of materials. Are safe access/exit points to the works area identified and adequately signed?

  A

  I

  U

  N/R

• IM.23 Are the minimum lane widths in compliance with Chapter 8 of the TSM?

  A

  I

  U

  N/R

• IM.24 Where required are lane widths sufficient to account for the turning movements of HGVs and large vehicles at entrances and junctions?

  A

  I

  U

  N/R

• IM.25 Have safe access points (vehicle and pedestrian) been maintained to residences and commercial premises?

  A

  I

  U

  N/R

• IM.26 Has safe access to public transport interfaces been maintained?

  A

  I

  U

  N/R

Barriers

• IM.27 If a temporary vehicle restraint barrier (TVRS) has been used has it the required set-back from the live lane?

  A

  I

  U

  N/R

• IM.28 Is the working width of the TVRS clear from works, plant, materials and operatives?

  A

  I

  U

  N/R

• IM.29 If used are vehicle barriers installed in accordance with the manufacturers guidance and ballasted or anchored if required?

  A

  I

  U

  N/R

• IM.30 Is barrier type used appropriate to its function? (eg Ped barrier not beside live traffic)

  A

  I

  U

  N/R

Vulnerable Road Users

• IM.31 Have the needs of vulnerable road users been taken into account?

  A

  I

  U

  N/R

• IM.32 Have Pedestrians been separated from works by an appropriate pedestrian barrier?

  A

  I

  U

  N/R

• IM.33 If a temporary footway is used is it appropriately delineated, in compliance with min width requirements and are ramps in place at kerbs?

  A

  I

  U

  N/R

• IM.34 Are signs in place to guide Pedestrians where their path is not obvious?

  A

  I

  U

  N/R

• IM.35 Are signs in place to warn motorists if a Temporary Pedestrian Crossing has been provided?

  A

  I

  U

  N/R

• IM.36 If cyclists share the running lane with traffic have appropriate lane widths been used? (3.5m - 4.0m should not be used)

  A

  I

  U

  N/R

• IM.37 If a mandatory cycle lane has been closed have appropriate signs been provided to warn cyclists and motorists?

  A

  I

  U

  N/R

• IM.38 If a temporary cycle lane has been provided is it appropriately delineated and in compliance with minimum width requirements?

  A

  I

  U

  N/R

Night time works / inspection

• IM.39 Are lamps in place where required and are they functioning correctly?

  A

  I

  U

  N/R

• IM.40 Are flashing lamps used where hazards are present or at prominent points in the TTM arrangement (eg first advance sign, taper start)?

  A

  I

  U

  N/R

• IM.41 Is the correct type of lighting arrangement in place? (eg. Steady State on tapers, reflectors permitted on Longitudinal cone run only etc.)?

  A

  I

  U

  N/R

• IM.42 If Stop and Go is in place are the locations of the Operators adequately lit?

  A

  I

  U

  N/R

• IM.43 Where used are Tower Flood lights located safely and such that they do not dazzle the road user?

  A

  I

  U

  N/R

Temporary Traffic Management Plan

• IM.44 Is there a documented TTMP onsite?

  A

  I

  U

  N/R

• IM.45 Is there a Site Specific Risk Assessment onsite?

  A

  I

  U

  N/R

• IM.46 Have all relevant operatives been inducted re the TTMP?

  A

  I

  U

  N/R

• IM.47 Is the installed layout in accordance with the layout in the TTMP?

  A

  I

  U

  N/R

• IM.48 Does the TTM layout comply with the W.I.D.E (warn, inform, direct, end) principle?

  A

  I

  U

  N/R

• IM.49 Are the correct TTM Works Classification and Road Type selected?

  A

  I

  U

  N/R

• IM.50 Is the traffic control method and/or lane closure type selected in accordance with Chapter 8 of the TSM?

  A

  I

  U

  N/R

• IM.51 Are the hazards onsite assessed in the TTMP and have the recommended control measures been implemented?

  A

  I

  U

  N/R

• IM.52 Does the TTMP account for all junctions and roads affected by the TTM? Has signage been provided on all approaches?

  A

  I

  U

  N/R

• IM.53 If a road closure is in place is there a properly signed diversion route?

  A

  I

  U

  N/R

• IM.54 Are safe system of works being used to install, modify, maintain and remove the TTM arrangement?

  A

  I

  U

  N/R

• IM.55 Does the TTMP account for changing site conditions and works phases?

  A

  I

  U

  N/R

• IM.56 Is there a documented procedure for checking the TTM once installed and at suitable intervals thereafter if the TTM is to remain in place for more than 12 hours?

  A

  I

  U

  N/R

Installation / Removal Methodologies

• IM.57 Are operatives wearing PPE in accordance with requirements for the Road Level?

  A

  I

  U

  N/R

• IM.58 Do operatives exit and unload vehicles from the non trafficked side?

  A

  I

  U

  N/R

• IM.59 Are operatives using a safe system of work to install TTM devices and operating in accordance with the method statement?

  A

  I

  U

  N/R

• IM.60 Is IPV protection in place when operatives are installing TTM arrangements in a live lane or installing Advance Warning signs on a narrow median? (Level 3 only)

  A

  I

  U

  N/R

• IM.61 Is IPV protection in place when TTM Vehicles stop in Live Lanes (Level 3 only)?

  A

  I

  U

  N/R

Vehicles

• IM.62 Are all TTM vehicles conspicuous in colour with reflective markings and warning beacons visible from 360 degrees?

  A

  I

  U

  N/R

• IM.63 Where used is the IPV displaying its light arrow and a 1200mm RUS Blue Keep Left/Keep Right arrow?

  A

  I

  U

  N/R

• Name and Signature

  Sign