Traffic Management Audit

• Site conducted

  Select
• Location
  Address

• Conducted on

  Date

• Auditor Name

• Network

  United Energy

  CitiPower

  Powercor

• Traffic Management Company Name:

• Traffic Management Crew Leader:

• Principal Contractor / Client:

• Responsible Road Authority:

  Select VicRoads Local Council

  • VicRoads
  • Local Council

• VicRoads Accreditation?

  Yes

  No

  Not Applicable

• Road Type:

  Select Cat 1 - Collector Roads - Local Council Cat 1 - Major Road - Local Council Cat 2 - Primary State Arterial Roads (VicRoads) Cat 2 - Secondary State Arterial Road (VicRoads) Cat 3 - Tollways Cat 3 - Freeways

  • Cat 1 - Collector Roads - Local Council
  • Cat 1 - Major Road - Local Council
  • Cat 2 - Primary State Arterial Roads (VicRoads)
  • Cat 2 - Secondary State Arterial Road (VicRoads)
  • Cat 3 - Tollways
  • Cat 3 - Freeways

• Normal Speed Limit Through Area:

  Select 100km/h 90km/h 80km/h 70km/h 60km/h 50km/h 40km/h 30km/h 20km/h Road Closure

  • 100km/h
  • 90km/h
  • 80km/h
  • 70km/h
  • 60km/h
  • 50km/h
  • 40km/h
  • 30km/h
  • 20km/h
  • Road Closure

• Worksite Speed Limit Through Area:

  Select 100km/h 90km/h 80km/h 70km/h 60km/h 50km/h 40km/h 30km/h 20km/h Road Closure

  • 100km/h
  • 90km/h
  • 80km/h
  • 70km/h
  • 60km/h
  • 50km/h
  • 40km/h
  • 30km/h
  • 20km/h
  • Road Closure

• Implemented Traffic Control Type:

  Select Road Closure Shoulder Shuttle Flow Contra Flow Lane Closure

  • Road Closure
  • Shoulder
  • Shuttle Flow
  • Contra Flow
  • Lane Closure

• Number of Traffic Controllers Onsite:

• Clearance to live Traffic:

  Select 0-1.2m 1.2<3.0m 3.0<6.0m 6.0<9.0m 9.0<12.0 >12m Road Closed Pedestrian Diversion

  • 0-1.2m
  • 1.2<3.0m
  • 3.0<6.0m
  • 6.0<9.0m
  • 9.0<12.0
  • >12m
  • Road Closed
  • Pedestrian Diversion

• Road Condition:

  Select Curves / Crests Steep Ascent/Decent Poor Sight-Distance Slippery Surface Other

  • Curves / Crests
  • Steep Ascent/Decent
  • Poor Sight-Distance
  • Slippery Surface
  • Other

• Site Conditions:

  Select Obscured Vision? Presence of pedestrians or cyclists or vulnerable road users? Access to property or business affected? Public transport affected? School zone present in worksite? Traffic Lights? Stop Sign? Give Way Sign? Roundabout? Wildlife/Snakes? Conflicting Speed Signage? Poor Lighting? Fixed Barriers on Road/Highway? Multiple Work Parties?

  • Obscured Vision?
  • Presence of pedestrians or cyclists or vulnerable road users?
  • Access to property or business affected?
  • Public transport affected?
  • School zone present in worksite?
  • Traffic Lights?
  • Stop Sign?
  • Give Way Sign?
  • Roundabout?
  • Wildlife/Snakes?
  • Conflicting Speed Signage?
  • Poor Lighting?
  • Fixed Barriers on Road/Highway?
  • Multiple Work Parties?

• Weather Conditions:

  Select Bright Sun Rain Wind Cloud Fog Drizzle Sleet Heat Wave Cold Wave

  • Bright Sun
  • Rain
  • Wind
  • Cloud
  • Fog
  • Drizzle
  • Sleet
  • Heat Wave
  • Cold Wave

Administrative

• Has the Traffic Management Crew completed a JSA / Toolbox?

  Yes

  No

  Not Applicable

• Is a completed Safe Work Method Statement available onsite?

  Yes

  No

  Not Applicable

• Is a Site-Specific Traffic Management Plan available upon request?

  Yes

  No

  Not Applicable

• Do the risk assessments reflect ALL hazards of the job and have the appropriate control measures been documented?

  Yes

  No

  Not Applicable

• Has the Traffic Control WSL signed onto the CitiPower/Powercor/UE/Resource Partner JSA?

  Yes

  No

  Not Applicable

• Is a Traffic Guidance Scheme (TGS) available upon request?

  Yes

  No

  Not Applicable

• Are there any amendments to the TGS & has this been documented?

  Yes

  No

  Not Applicable

• Is the TGS appropriate & truly depicts the site conditions? Including Pedestrian Management.

  Yes

  No

  Not Applicable

• Is there a copy of the Traffic Memorandum of Authority <br>(“Permission for works on the road”) available and on site?

  Yes

  No

  Not Applicable

• Is Approved Written Authorisation available upon request?

  Yes

  No

  Not Applicable

• Is the Road Closure Approval available upon request?

  Yes

  No

  Not Applicable

• Is sufficient information available to safely undertake the work? (e.g. Job file, location references, road speeds etc

  Yes

  No

  Not Applicable

• Is the job being performed in accordance with the Work <br>Request?

  Yes

  No

  Not Applicable

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Implementation & Control

• Does the worksite signage accurately reflect and provide appropriate instruction for the works?

  Yes

  No

  Not Applicable

• Are the appropriate traffic management signs & devices being used? (Class1 Retro Reflective)

  Yes

  No

  Not Applicable

• Advanced warning signs?

  Yes

  No

  Not Applicable

• Work site signs?<br>(Symbolic Worker - Bright Orange)

  Yes

  No

  Not Applicable

• Speed Indicator signs / Speed Advisory signs?

  Yes

  No

  Not Applicable

• Are flags correctly used? (e.g., In the initial approach & all speed reduction signs)

  Yes

  No

  Not Applicable

• Symbolic Traffic Controller and Prepared to Stop used together if a Traffic Controller will be stopping traffic?

  Yes

  No

  Not Applicable

• Traffic cones/bollards/ barriers (with Retro Reflective bands)?

  Yes

  No

  Not Applicable

• Detour signs / Road Closure signs?

  Yes

  No

  Not Applicable

• Divergence signs?

  Yes

  No

  Not Applicable

• Pedestrian signs?

  Yes

  No

  Not Applicable

• Electronic indicators/ arrows?

  Yes

  No

  Not Applicable

• Stop/slow battens?

  Yes

  No

  Not Applicable

• Is the signage in a reasonable condition and of the correct size?

  Yes

  No

  Not Applicable

• Is the signage legible, safely placed and clear of obstructions?

  Yes

  No

  Not Applicable

• Are ALL spaces in multi-message signs filled? (with reflective <br>yellow blank minimum)

  Yes

  No

  Not Applicable

• Contradictory & Distracting Permeant Signs Covered Up or Removed?

  Yes

  No

  Not Applicable

• Have signs been mirrored (duelled, gated) when required?

  Yes

  No

  Not Applicable

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

  Yes

  No

  Not Applicable

• Are side Streets Signed?

  Yes

  No

  Not Applicable

• Are Detour Signs In Place & Displayed Correct?

  Yes

  No

  Not Applicable

• End Road Works & Return Speed Displayed?

  Yes

  No

  Not Applicable

• Has signage spacing and distances of worksite components been determined correctly, including adjustments to suit site-specific conditions?

  Yes

  No

  Not Applicable

• Are minimum lane widths being maintained?

  Yes

  No

  Not Applicable

• Clearance Between Workers & Traffic Being Maintained?

  Yes

  No

  Not Applicable

• Is the 600mm clearance being maintained between the extended EWP boom elbow and/or crane counter weight and cones/barriers/bollards?

  Yes

  No

  Not Applicable

• Access To Side Roads & Properties Been Provided?

  Yes

  No

  Not Applicable

• Has possible traffic congestion been considered and are sufficient measures in place to avoid it?

  Yes

  No

  Not Applicable

Provisions for Vulnerable Road Users

• Are pedestrians or cyclists required to move past or around the work site or cross the road within a worksite?

  Yes

  No

  Not Applicable

• Have suitable pedestrian/cyclist signs been installed?

  Yes

  No

  Not Applicable

• Are pedestrians/cyclists being assisted through the worksite?

  Yes

  No

  Not Applicable

• Are there adequate paths/ramps and are these clear of obstructions?

  Yes

  No

  Not Applicable

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Traffic Controller(s)

• Do all field personnel responsible for setting out, implementing and/or monitoring a Traffic Guidance Scheme hold a current RIIWHS302D qualification valid for 3 years?

  Yes

  No

  Not Applicable

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

  Yes

  No

  Not Applicable

• Sufficient Traffic Controller(s) Onsite?

  Yes

  No

  Not Applicable

• Have communication methods been established and maintained between traffic controllers and work crews?

  Yes

  No

  Not Applicable

• Traffic Controller(s) Completed the required Project /Client Inductions?

  Yes

  No

  Not Applicable

• Is the appropriate PPE being worn correctly? E.g., Safety Glasses, Lace Up Safety Boots, Hardhats & Hearing Protection?

  Yes

  No

  Not Applicable

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

  Yes

  No

  Not Applicable

• Traffic Controller(s) correctly position to control Traffic in A Safe Manner?

  Yes

  No

  Not Applicable

• Traffic Controller(s) Have an Escape Route Easily Available?

  Yes

  No

  Not Applicable

• Traffic Controller(s) Have Adequate Communication? (e.g., Two-way Radio)

  Yes

  No

  Not Applicable

• Have rotation & rest periods of traffic controllers been considered?

  Yes

  No

  Not Applicable

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Vehicles/Plant & Equipment

• Do the vehicles have CP/PAL signage correctly displayed?

  Yes

  No

  Not Applicable

• Is vehicle(s) / plant parked correctly and safely (e.g., not on a nature strip, not blocking a driveway, not in a no-standing area)

  Yes

  No

  Not Applicable

• Are ALL vehicle warning lights/arrows operable and being used appropriately? (Flashing Lights need to be operating when in a designated work zone unless on Private Property or over 3 metres from the edge of the road)

  Yes

  No

  Not Applicable

• Can equipment be securely restrained when in transit?

  Yes

  No

  Not Applicable

• Is there a First-Aid Trained Person from the Traffic Control Crew?

  Yes

  No

  Not Applicable

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

  Yes

  No

  Not Applicable

• Is The First Aid Kit Available & In Date?

  Yes

  No

  Not Applicable

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Summary

• Is the method of traffic/plant/pedestrian management onsite suitable & effective?

  Yes

  No

  Not Applicable

• Observations - Opportunities for Improvement:

• Areas of Non-Compliance:

• Follow Up Actions:

• Comments

• Auditor Name & Signature

  Sign

• Yes

  No

  Not Applicable