Compulsory Requirements

Road Category
Normal Speed Limit Through Area
Work Site Speed Limit Through Area

Clearance Between Workers & Traffic

Weather Conditions

Administration

Traffic Management Plan Provided / Selected & Relevant

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

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

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

Code Of Practice & AS/NZS 1742.3 Requirements

Traffic Management Set Up

Signage Spacing Approx / Correct

Signage Placed To Allow Good Visibility

Signage Set Up According To The TMP & Reflects Current Conditions

Signage Dual Signed When Required

Flags Used In First Sign & Speed Reduction

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

Arrow Board In Use (if required)

Contradictory & Distracting Permenant Signs Covered Up Or Removed

Side Streets Signed

End Road Works & Return Speed Displayed

Multi Frames Used Correctly (no gaps & correct heights)

Required Signs / Equipment Available Onsite

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

Work Site

Clearance Between Workers & Traffic Being Maintained

Bus & Tram Stops Accessible

Pedestrian Care Provided (signed, no trip hazards)

Traffic Congestion Been Considered & Steps To Rectify

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

Access To Side Roads & Properties Been Provided

Traffic Management

AS/NZS 4602 High Visibility Worn & In Good Condition

Sufficient Traffic Controller(s) Onsite

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

Traffic Controller(s) Have A Escape Route Easily Available

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

Vehicle Inspection

First Aid Kit

Is The First Aid Kit Available & Tamper Tag Intact

Fire Extinguisher

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

Administration

Is The Vehicle Check List Section Completed On The Job Pack

Is The Vehicle Folder and Generic TMP's Available

General

Is The Vehicle Clean And Free Of Rubbish

Is The Vehicle Parked In A Safe Manner

Summary

Development Required

Site Drawing To Identify Areas Of Concern (if required)

Auditor's Comments

Team Leader Name & Signature
Add drawing
Auditor Name & Signature
Add drawing
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.