Traffic Diversions Group Work Site Audit

• Audit Title

• Job Docket Number

• Client

• Work Site Location
  Address

• Conducted On

  Date

• Prepared By

  Select Ross Deacon Zeen Booth Daniel Wimpey Rob Aiello Stefan Schulz Ross McDonald

  • Ross Deacon
  • Zeen Booth
  • Daniel Wimpey
  • Rob Aiello
  • Stefan Schulz
  • Ross McDonald

• Traffic Control Team Leader

• Traffic Controller(s)

Road Category

• Normal Speed Limit Through Area

  Select 40km 50km 60km 70km 80km 90km 100km Other

  • 40km
  • 50km
  • 60km
  • 70km
  • 80km
  • 90km
  • 100km
  • Other

• Work Site Speed Limit Through Area

  Select 40km 50km 60km 70km 80km 90km 100km Other

  • 40km
  • 50km
  • 60km
  • 70km
  • 80km
  • 90km
  • 100km
  • Other

• Clearance Between Workers & Traffic

  0 - 1.2m

  1.2m - 3m

  3m - 6m

  6m - 9m

  9m +

• Weather Conditions

Administration

• Traffic Management Plan Provided / Selected & Relevant

  Yes

  No

  N/A

• Are Any Amendments To The TMP Adjusted & Documented (if applicable)

  Yes

  No

  N/A

• Approved Memorandum of Authorisation (MOA) Or Written Authorisation Provided & Relevant

  Yes

  No

  N/A

• Safe Work Method Statement (SWMS) Provided, Discussed & Signed

  Yes

  No

  N/A

Traffic Management Set Up

• Signage Spacing Approx / Correct

  Yes

  No

  N/A

• Signage Placed To Allow Good Visibility

  Yes

  No

  N/A

• Signage Set Up According To The TMP & Reflects Current Conditions

  Yes

  No

  N/A

• Signage Dual Signed When Required

  Yes

  No

  N/A

• Flags Used In First Sign & Speed Reduction

  Yes

  No

  N/A

• Lane Status Signs Set Correctly With Taper Line & Length Set Adequately (if required)

  Yes

  No

  N/A

• Arrow Board In Use (if required)

  Yes

  No

  N/A

• Contradictory & Distracting Permenant Signs Covered Up Or Removed

  Yes

  No

  N/A

• Side Streets Signed

  Yes

  No

  N/A

• End Road Works & Return Speed Displayed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Required Signs / Equipment Available Onsite

  Yes

  No

  N/A

• All Signs, Stop / Slow Bats & Cones / Bollards Are In Good Condition

  Yes

  No

  N/A

Work Site

• Clearance Between Workers & Traffic Being Maintained

  Yes

  No

  N/A

• Bus & Tram Stops Accessible

  Yes

  No

  N/A

• Pedestrian Care Provided (signed, no trip hazards)

  Yes

  No

  N/A

• Traffic Congestion Been Considered & Steps To Rectify

  Yes

  No

  N/A

• Other Road Users Been Considered & Provided For (cyclists, handicapped etc)

  Yes

  No

  N/A

• Access To Side Roads & Properties Been Provided

  Yes

  No

  N/A

• AS/NZS 4602 High Visibility Worn & In Good Condition

  Yes

  No

  N/A

• Sufficient Traffic Controller(s) Onsite

  Yes

  No

  N/A

• Traffic Controller(s) Have Required Tickets (including traffic tickets, white / red card, drivers license, first aid & client induction)

  Yes

  No

  N/A

• Traffic Controller(s) Have A Escape Route Easily Available

  Yes

  No

  N/A

• Traffic Controller(s) Have Adequate Communication (eg: UHF Radio)

  Yes

  No

  N/A

First Aid Kit

• Is The First Aid Kit Available & Tamper Tag Intact

  Yes

  No

  N/A

Fire Extinguisher

• Is The Fire Extinguisher Available, Pin Inserted & Tag In Date

  Yes

  No

  N/A

Administration

• Is The Vehicle Check List Section Completed On The Job Pack

  Yes

  No

  N/A

• Is The Vehicle Folder and Generic TMP's Available

  Yes

  No

  N/A

General

• Is The Vehicle Clean And Free Of Rubbish

  Yes

  No

  N/A

• Is The Vehicle Parked In A Safe Manner

  Yes

  No

  N/A

• Development Required

  No

  Yes

• Site Drawing To Identify Areas Of Concern (if required)

  Drawing

• Auditor's Comments

• Team Leader Name & Signature

  Sign

• Add drawing

  Drawing

• Auditor Name & Signature

  Sign

• Add drawing

  Drawing