Traffic Control Inspection

• Site Name

• Date and Time of Inspection

  Date

• Project Number

• Inspected by

• Location
  Address

GENERAL INFORMATION

• Works description

• Take a photo of the site (inc permit board)

  Media

• Type of Roadway

  Carriageway

  Footway

  Verge

• Weather/Light Conditions

• Traffic Conditions

  Low

  Moderate

  Heavy

TEMPORARY TRAFFIC CONTROL

ADVANCE WARNING SIGNS

• Is there an appropriate number of signs placed?

  Yes

  No

  N/A

• Are all signs in good condition (clean, legible, and reflective)?

  Yes

  No

  N/A

• Do all sign placements (height, visibility, and spacing) conform to standard regulation?

  Yes

  No

  N/A

CHANNELIZING DEVICES

• Are all barriers in good condition?

  Yes

  No

  N/A

• Are all safety cones in good condition?

  Yes

  No

  N/A

• REFERENCE: Safety cones in good condition
  [This is an example of how you can use iAuditor to include best practice reference images in your templates to assist with inspections]

  

INTERNAL TRAFFIC CONTROL

• Are all site personnel trained on the street works (chapter 8)

  Yes

  No

  N/A

• Are there parking areas designated for workers and visitors?

  Yes

  No

  N/A

• Are there designated locations for storing materials and servicing equipment?

  Yes

  No

  N/A

• Is there an adequate lighting provided for night operations?

  Yes

  No

  N/A

• Are brightly coloured vests with retroreflectivity utilised to allow workers to be visible

  Yes

  No

  N/A

• Is there a designated channel of communication regarding changes to the Permit/TM arrangements

  Yes

  No

  N/A

• Is there an established communication between workers on foot and equipment operators?

  Yes

  No

  N/A

COMPLETION

• Overall recommendations

• Overall assessment

  Pass

  Fail

• Name and Signature of Inspector

  Sign

• Name and Signature of Competent Person

  Sign