Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Signs
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Have all the necessary approvals been obtained for the worksite? (Traffic Management Plan, Permits etc.)
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Are signs appropriate size?
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Are the signs placed correctly? (Set out distances are adequate allowing for terrain and any obstructions)
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Is the site set out correctly, according to the approved TGS?
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Are the signs visible to motorists?
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Are there correct distances between speed reduction signs?
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Are the site speeds reduced in the correct steps?
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Are all approaches considered and signed accordingly?
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Are all signs mounted at the correct height?(eg. Urban/rural, short/long term)
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Are the signs in a serviceable condition? (Lettering is clearly visible, background of the sign is clean and not faded)
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Are the names and contact details of the nominated out of hours representatives listed for after hours where required? (Minimum of two names)
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Are the "END ROADWORK" signs installed where required?
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Are the speed restoration signs installed where required?
Tapers
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Is the full length taper visible to approaching traffic?
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Is the taper length sufficient?
Delineation
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Is the delineation suitable and leaves no doubt which part of the roadway is available to traffic?
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Is spacing of delineation acceptable?
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Is the colour of delineation acceptable?
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If traffic cones/bollards are used, are they the correct size and placed at correct spacing distances?
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If traffic cones/bollards are used at night, are they fitted with white retro- reflective bands? (Not torn, dirty or removed)
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Are the traffic controllers wearing the correct hi-vis attire and PPE?
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Are the communications between traffic controllers adequate?
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Are stop/slow bats of the correct type and in good condition?
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Are the traffic controllers in the best possible position and have suitable escape path?
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If portable traffic signals are in use, are the time lapses between signals correct for the volume of traffic using that section of road?
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Have side roads and private access points been adequately catered for?
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Are traffic controllers operating within a 60km/hr or less speed zone?
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Are "Traffic controller ahead / Worker Symbolic" signs being removed when traffic controllers / workers are not in attendance?
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Are "Traffic controller ahead /Prepare to stop" signs located the required distance in advance of traffic controllers?
Temporary Lighting
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Is temporary lighting installed at the specified locations?
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Is the temporary lighting installed correctly? (Not a glare problem for approaching motorists)
Pedestrian movements
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Are suitably protected crossing points provided for pedestrians?
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Are appropriate signs, barricades and warning lamps provided?
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Is illumination adequate?
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Records
