TRAFFIC - COMPOUND AUDIT SHEET

• Audit Title

• Document No.

• Supervisor

  Select Adam Gardiner Daryl Short Dave Brittian Ernie Vines Jim Allen Rob Douglas Steve Johns Other

  • Adam Gardiner
  • Daryl Short
  • Dave Brittian
  • Ernie Vines
  • Jim Allen
  • Rob Douglas
  • Steve Johns
  • Other

• Supervisor Name

Worksite Overview

• Worksite Overview

  Off

  On

• Select date

  Date
• Add location
  Address

• L2 Responsible

• Straight To Site TC/s

• Traffic Control Method Used (eg: lane/shoulder closure)

• Client

  Energex

  Vemco

  Silcar

  Other

• Client Name

Documentation

• Documentation

  Off

  On

• Is a MUTCD or plan available on site?

  Yes

  No

• Is SWMS on site, filled out and signed by all team members?

  Yes

  No

• Is a TMP on site?

  Yes

  No

• Are appropriate council/main roads/police permits on site?

  Yes

  No

Sign Placement

• Sign Placement

  Off

  On

• Is access to private property adequate?

  Yes

  No

  N/A

• Is provision for pedestrians adequate?

  Yes

  No

  N/A

• Are side roads appropriately signed?

  Yes

  No

  N/A

• Is the adjusted travelled path width appropriate for the traffic?

  Yes

  No

  N/A

• Are sign spacings correct for approaching speeds?

  Yes

  No

  N/A

• Is sequence correct?

  Yes

  No

  N/A

• Side tracks and/or detours adequate?

  Yes

  No

  N/A

Lane Closures

• Lane Closures

  Off

  On

• Lateral shift markers used appropriately?

  Yes

  No

  N/A

• Use of cones appropriate?

  Yes

  No

  N/A

• Use of bollards appropriate?

  Yes

  No

  N/A

• Use of arrow board?

  Yes

  No

  N/A

• Tapers the correct length for approach speed?

  Yes

  No

  N/A

Signs and Devices

• Signs and Devices

  Off

  On

• Condition of signs

• Legible?

  Yes

  No

  N/A

• Clean?

  Yes

  No

  N/A

• Reflective?

  Yes

  No

  N/A

• Level?

  Yes

  No

  N/A

• Current type?

  Yes

  No

  N/A

Traffic Controller

• Traffic Controller

  Off

  On

• Are traffic controllers in use?

  Yes

  No

  N/A

• Number of traffic controllers

• Are there enough traffic controllers for the site?

  Yes

  No

  N/A

• Are traffic controllers carrying licences?

  Yes

  No

  N/A

• Can traffic controllers see each other?

  Yes

  No

  N/A

• Is there communication (radio)?

  Yes

  No

  N/A

• Time on duty since last break less than two hours?

  Yes

  No

  N/A

• Are traffic controllers wearing TC Vest & Altus retroflective pants?

  Yes

  No

  N/A

• Is clothing in good condition?

  Yes

  No

  N/A

Variable Conditions

• Variable Conditions

  Off

  On

• Position regarding travelled path

  Good

  Fair

  Bad

• Comments

• Stop/slow bat condition

  Good

  Fair

  Bad

• Comments

• Use of stop/slow bat (observation)

  Good

  Fair

  Bad

• Comments

• Escape path

  Good

  Fair

  Bad

• Comments

• Demeanour and attitude

  Good

  Fair

  Bad

• Comments

Comments

• Comments

  Off

  On

• COMMENTS: Include any relevant notes regarding safety issues, set-up of site, client feedback, access to breaks etc.

• Photograph

  Off

  On

• Add media

  Media
Add Another Photo

• Add media

  Media

SIGN OFF

• Sign Off

  Off

  On

• Supervisor

  Sign

• Responsible L2

  Sign

• Traffic Controller

  Sign
Additional Traffic Controller

• Traffic Controller

  Sign