Information
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Document No.
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Downer Traffic Management Quality Audit
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Client
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Conducted on
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Prepared by
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Location
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Personnel
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Add location
Planning
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Has a traffic control plan been provided? (Field guide or specific control plan)
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Is the plan available for inspection?
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Is the plan relevant to the work?
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Are any required written authorisations/consents for speed limits in order- MOA ?
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Are any changed to the plan documented and available for inspection?
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Have roadwork speed limits been determined correctly?
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Do persons onsite have a current ticket to implement signage and control traffic?
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Have all persons been trained and signed onto the Traffic Management &Plant/Pedestrian interface SWMS?
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Are the traffic controllers wearing the correct attire?
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Are controllers receiving regular breaks? (3 hours max)
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Are the traffic controllers in the best possible position and have suitable escape path?
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Have provisions been made to supply and install aftercare signage on completion of work?
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Are the signs in a serviceable condition? (Lettering is clearly visible, background of the sign is clean and not faded)
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Are the communications between traffic controllers adequate?
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Are the "END ROADWORK" signs installed where required?
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Are stop/slow bats of the correct type and in good condition?
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Comments
Advance warning - Signage
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Are all roadwork signs and devices installed according to plan?
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Have and contradictory, distracting signs/markings been covered up or removed?
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Is signage suitable placed, especially for vehicles approaching at high speed?
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Comments
Traffic Control
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If traffic cones/bollards are used, are they the correct size and placed at 5 - 25 metre spacing?
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If portable traffic signals are in use, are the time lapses between signals correct for the volume of traffic using that section of road? 4.7.2
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Have side roads and private access points been adequately catered for? 2.4.1
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Are "Traffic controller ahead / Prepare to stop" signs being removed when traffic controllers are not in attendance? 3.5.2
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Are "Traffic controller ahead /Prepare to stop" signs located the required distance in advance of traffic controllers?
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Are multi message signs being used correctly?
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Are flashing arrow boards in use when required?
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Comments
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Are multi message signs being used correctly?
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Comments
Temporary lighting
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Comments
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Are signs in pairs when needed? Recommended on high speed and volume roads and multi lane roads.
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Is temporary lighting installed at the specified locations?
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Is the temporary lighting installed correctly? (Not a glare problem for approaching motorists)
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Comments
Pedestrian movements
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Are suitably protected crossing points provided for pedestrians? 2.3.8
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Are appropriate signs, barricades and warning lamps provided? 2.3.8
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Is illumination adequate? 2.3.8
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Are clearances between workers/pedestrians to adjacent traffic being maintained?
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Has a containment fence been installed where required? (e.g pedestrians, cyclists, wheelchairs?)
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Comments
Records
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Are daily records kept detailing dates, all signs used, location and times etc? ITP.?
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Comments
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Comments
