Traffic Management Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Traffic Control at Work Site Safety Inspection checklist

• Inspector

• Contractor

• TMP/TCP Number

• Type of Work

• Duration of Work

• TMP/TCP Number

• Site Supervisor

• TMP/TCP Modification

• Location

• Time / of Work

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Conditions

• Does the work require a T.M.P.

  Yes

  No

  N/A

• Does the work require T.C.P.

  Yes

  No

  N/A

• Is the approved plan on site?

  Yes

  No

  N/A

• Have signs & devices been set out as in the TMP/T.C.P.

  Yes

  No

  N/A

• If Modifications have been made are they been approved & marked on the TMP/T.C.P.

  Yes

  No

  N/A

• Are the requirements implimented for safe clearances to workers & pedestrian & traffic approach speeds ?

  Yes

  No

  N/A

Traffic Controllers ( TCS )

• Are the correct number of TC's being used ?

  Yes

  No

  N/A

• Have TC Certificates been sighted and the NO recorded ?<br>

  Yes

  No

  N/A

• Is TC's high visibility clothing in good repair ?

  Yes

  No

  N/A

• Do TC's have a clear escape route ?

  Yes

  No

  N/A

• Are Prepare To Stop and Traffic Controller Ahead signs correctly displayed ?

  Yes

  No

  N/A

Sign & Devices

• Are all signs & devices in good condition ?

  Yes

  No

  N/A

• Are all signs clearly visible & not affected by other signs, plant items, vegetation, shade, light glare etc ?

  Yes

  No

  N/A

• Are sign faces in compliance with AS1742.3 and have class 1 retro reflective material ?

  Yes

  No

  N/A

• Are the correct sign sizes being used ?

  Yes

  No

  N/A

• Are signs duplicated, where required ?

  Yes

  No

  N/A

• Are signs erected at the correct height & position ?

  Yes

  No

  N/A

• Are the signs erected to give the correct sign distance ?

  Yes

  No

  N/A

• Have the needs of pedestrians been provided for ?

  Yes

  No

  N/A

• Have the needs of cyclists been provided for ?

  Yes

  No

  N/A

• Are all property accesses to the site controlled ?

  Yes

  No

  N/A

• Are all cones & bollards installed at the correct spacing ?

  Yes

  No

  N/A

• Are the correct sized cones & bollards being used ?

  Yes

  No

  N/A

• Where tappers are used, have they been identified as Lateral Shift or Merge Tapers & are they the correct length ?

  Yes

  No

  N/A

• Where work is beyond a crest or curve, has the taper set up before the crest or curve ?

  Yes

  No

  N/A

• Auditor

  Sign

• Select date

  Date