Diversified

Traffic Management

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Information

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Has JRA been filled out correctly and signed onto?
Has the Traffic Management Site been setup as per the TCD and TMP?
Have all changes been approved by an AWTM?
Does the Traffic Management site meet AS1742:3?
Has the daily diary been filled out appropriately?
Is the Traffic Management site creating a safe workplace for all employees?<br>
Is the Traffic Management site creating a safe environment for pedestrians?
Is the Traffic Management site creating a safe environment for cyclists and motorists?
Have all the correct Permits/Approvals been obtained?
Have all permit restrictions been adhered to?
Are all employees adhering to the rules of the traffic management site?

Diversified

Traffic Management

Use this Template

Print as PDF

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