Traffic Management - Critical Process Confirmation

• Conducted on

  Date

• Prepared by

• Position

• Contract

• Location
  Address

Procedures and Systems:

• 1. Are controls identified in the Traffic Management Plans (TMP) implemented effectively?

  Yes

  No

  N/A

• 2. Is there evidence that personnel have been inducted onto the Job Start by the Site Traffic Management Supervisor (STMS)?

  Yes

  No

  N/A

Competency and Understanding:

• 3. Do all personnel involved in TTM have their ID Card on them?

  Yes

  No

  N/A

• 4. Are TTM personnel competent to operate TTM vehicles on site (e.g. attenuator trucks)?

  Yes

  No

  N/A

Plant/Equipment Design, Selection, Testing and Maintenance:

• 5. Is selected plant and TTM signage fit for purpose and in good condition?

  Yes

  No

  N/A

• 6. Are all TTM vehicles compliant to the relevant Regulatory Authority requirements?

  Yes

  No

  N/A

• 7. Is there evidence that vehicles used in this task are inspected for fitness for purpose including critical safety features i.e. e-stops, reversing beepers, lights, horns, guards, arrow boards, attenuator crash pads, safety bar on side-steps, etc.?

  Yes

  No

  N/A

• 8. Is traffic management equipment used to correct standard and effectively implemented, e.g. bollards and other physical barriers?

  Yes

  No

  N/A

Emergency Management:

• 9. Has an Emergency Assembly Point been established for the Site and is this communicated to everyone?

  Yes

  No

  N/A

Human Factors and Behaviours:

• 10. Are fatigue management controls implemented effectively, e.g. enough competent TTM personnel onsite to allow rest breaks and correct hours worked?

  Yes

  No

  N/A

• 11. Are safe behaviours being demonstrated, i.e. not standing in live lane/distracted/rushing?

  Yes

  No

  N/A

Communication:

• 12. Are communication controls implemented effectively? e.g. positive communication, and spotters?

  Yes

  No

  N/A

• 13. Is signage, demarcations of pedestrian walkways and restricted areas in place and effective?

  Yes

  No

  N/A

Segregation:

• 14. Exclusion zones are established with correct isolations, distances and communicated to all personnel to prevent vehicle collision with personnel and other objects?

  Yes

  No

  N/A

Clothing and Protection:

• 15. Are personnel involved in the task wearing appropriate PPE and hi-visibility clothing to consider both day and night?

  Yes

  No

  N/A