Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Traffic Control at Work Site Safety Inspection checklist
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Inspector
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RMS Officer / Contractor
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TCP No
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Road / Bridge Name
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Type of Work
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Duration of Work
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Road Configuration
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Design & Inspect TCP'S Cert No
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Site Supervisor
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TCP Modification
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Location
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Time / of Work
Guidance Notes
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1. Detailed inspection using this checklist shall only be undertaken by personnel holding current design & inspect traffic control certificate or auditers accreditation.
2. Report to site office or most senior person & attend site induction or be escorted..
3. Desk-Top "Audit". Review paperwork & discuss site conditions, to complete Column 1. Check items against TCP &associated documents.
4. Site inspection. Conduct site verification inspection, discussing issues with random site workers / operators, to complete Columns 2 - What you see on site.
5.Complete your report on site, where possible.
6.if you are able make a copy of the report on site, leave a copy with supervisor.
7. For Contractor site, forward an electronic copy to Contractors Safety Manager, WH&S Branch.
Conditions
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Does the work require T.M.P.
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Does the work require T.C.P.
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Does the work require V.M.P.
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Does the work require P.M.P.
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Is the approved plan on site?
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Have signs & devices been set out as in the T.C.P.
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If Modifications have been made are they been approved & marked on the T.C.P.
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Does the RA Cover the risks assosiated with thw work site ?
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Has a Road Occupancy Licence been issued & is it being complied with ?
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Are the requirements implimented for safe clearances to workers & pedestrian & traffic approach speeds ?
Traffic Controllers ( TCS )
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Is the correct number of TC's being used ?
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Have TC Certificates been sighted and the NO recorded ?<br>
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Is TC's high visibility clothing in good repair ?
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Are all TC's displaying the R.M.S logo and Authorized Traffic Controller ?
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Do TC's have a clear escape route ?
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Are Prepare To Stop (TI-I8) and Traffic Controller Ahead (TI-34, TI-200-2/3) signs correctly displayed ?
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Are the above signs covered or removed when not required ?
Traffic Controllers Night Shift Work
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Are they wearing approved clothing ?
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Are they safely lit & Visible?<br>
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Do they have correct communication ?
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Are they using night wands ?
Flashing Arrow Signs (FAS)
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Is a FAS Being used ?
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Is the FAS being used marked as complying with RMS either specification FAS/4 or FAS/5?
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Is it located correctly ?
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Is it the correct size sign ?
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Is the correct Mode of Operation being used ?
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If Lane Status signs (T2-6 Series) are being used in conjunction with FAS, is the message to the motorist the same ?
Variable Message Sign (VMS)
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Is a variable message sign being used, as specified in TCWS ?
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Is the sign located in safe position ?
Sign & Devices
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Are all signs & devices in good condition ?
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Are all signs clearly visible & not affected by other signs, plant items, vegetation, shade, light glare etc ?
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Are sign faces in compliance with AS1742.3 and have class 1 retro reflective material ?
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Are the correct sign sizes being used ?
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Are signs duplicated, where required ?
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Are signs erected at the correct height & position ?
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Are the signs erected to give the correct sign distance ?
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Have the needs of pedestrians been provided for ?
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Have the needs of cyclists been provided for ?
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Are all property accesses to the site controlled ?
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Are all cones & bollards installed at the correct spacing ?
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Are the correct sized cones & bollards being used ?
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Where tappers are used, have they been identified as Lateral Shift or Merge Tapers & are they the correct length ?
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Where there are 3 lanes of traffic or more in one direction & two lanes are closed, are the separate merge tapers of the correct length ?
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Are the two tapers separated by at least 1.5 D ?
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Where work is beyond a crest or curve, has the taper set up before the crest or curve ?
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Auditor
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Select date
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Manager
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Select date