Traffic Management (OFSC)

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Traffic Management

• Traffic management has been assessed and subsequent traffic management plans and controls have been established.

  Yes

  No

  N/A

• Project risk assessment and relevant SWMS/JSAs identify the risk of traffic movement, and risk controls are selected to minimise the impact of both traffic on the site, and the sites activities to impact on traffic.

  Yes

  No

  N/A

• Documented process/procedure (or similar document) that identifies a process and criteria/specification for establishing a traffic management plan (TMP).

  Yes

  No

  N/A

• Traffic management plan has been established where an interface with a public access road exists.

  Yes

  No

  N/A

• Traffic management plans are approved by the relevant local authority

  Yes

  No

  N/A

• Documented process/procedure (or similar document) that identifies a process for seeking and gaining approvals from local road authorities prior to commencing work.

  Yes

  No

  N/A

• Approval records/correspondence.

  Yes

  No

  N/A

• Traffic management (including public, plant and person) is implemented in accordance with the site specific traffic management plans.

  Yes

  No

  N/A

• Documented processes/procedures have been established and implemented to ensure adequate inspection, monitoring and maintenance of traffic management arrangements and devices.

  Yes

  No

  N/A

• Traffic control arrangements and devices have been established consistent with the traffic control plan (TCP) contained within the traffic management plan (TMP).

  Yes

  No

  N/A

• Pedestrian pathways are protected and/or re-directed from potential interface with site traffic.

  Yes

  No

  N/A

• Registers of installation and removal of traffic control devices and arrangements.

  Safe

  At Risk

  N/A

• Workers responsible for implementing traffic management are suitably licensed and trained.

  Yes

  No

  N/A

• Documented process/procedure (or similar document) that identifies a requirement to ensure (TMP) traffic management plan auditors, personnel responsible for implementing (TMP) traffic management plan and traffic controllers have performed the relevant level of training and obtained a licence as required by the relevant jurisdiction.

  Yes

  No

  N/A

• Training and competency register.

  Yes

  No

  N/A

• Training and licence records.

  Yes

  No

  N/A

• Traffic management SWMS/JSAs

  Yes

  No

  N/A

• Traffic management is regularly monitored for tampering/vandalism, and is reviewed as the project develops.

  Yes

  No

  N/A

• Documented process/procedure (or similar document) that identifies a requirement to ensure regular inspection and monitoring of traffic control devices and ongoing suitability of the traffic management plan (TMP).

  Yes

  No

  N/A

• Daily inspection program (at start and end of day) incorporating traffic control arrangements has been implemented.

  Yes

  No

  N/A

• Daily inspection records available.

  Yes

  No

  N/A

• Record of traffic management plan (TMP) review performed.

  Yes

  No

  N/A

• Other hazard related activities.

  Yes

  No

  N/A