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?
