Information
Auditor information
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Auditor
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Phone number:
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Qualification/ Registration number:
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Location
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Activity:
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RCA:
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Client:
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Level of TTM
Contractor.
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Contractor:
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STMS/ TC:
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Conducted on
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Document Number:
Signs
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Missing (including side road and TSL)
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Spacing (too close/far)
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Not visible
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Wrong sign
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Condition marginal
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Condition unacceptable
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Permanent signs not covered
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Unapproved signs used/ too small
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
-
Sign on wrong side
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Sign too low
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Faulty TSL
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Contravenes section C4 of CoPTTM
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Speed limit not correctly aligned
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Sign not upright
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Non-compliant support
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Lateral location wrong
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
Delineation devices
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Missing (including chicane) when required
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Tapers too short
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Merging taper too short
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Spacing between multiple tapers (Missing or inappropriate)
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Spacing in taper (Too great to be effective)
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Spacing in lanes (Spacing in lanes/ around work area too great)
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Condition marginal
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Condition unacceptable
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Using non-approved device
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Road marking incorrect (Where not adjusted at long term sites)
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Inadequate site access
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
Miscellaneous
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Working in live lanes
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Flashing beacons not used/ compliant
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
-
High visibility garment not worn/ not acceptable
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Parking/ stopping features not relocated
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Unsafe and/or illegal parking of plant/ equipment
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Poor surface condition
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Safety (lat and/or long) zone insufficient
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Excavation not protected
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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VMS message incorrect
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Barrier defects
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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TMP not approved/ not on attended site<br>(Unless produced within 30 minutes)
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No qualified person on attended site
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Inadequate property access (If not arrangement made when entrance is blocked)
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
Pedestrians/Cyclists
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Inadequate provision for pedestrians
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Inadequate provision for cyclists
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
Mobile operations
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Tail pilot vehicle omitted (Missing or incorrect location)
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Lead pilot vehicle omitted (Missing or incorrect location)
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Shadow vehicle omitted (Missing or incorrect location)
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Signs omitted (Missing or incorrect signs)
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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TMA missing/ non-compliant
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Arrow board missing
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Arrow board message (No message or incorrect message)
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
Audit SCR
Audit result:
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TMP sighted:
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TMP appropriate for site:
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Site condition rating:
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Action taken: