Information

Auditor information

  • Auditor

  • Phone number:

  • Qualification/ Registration number:

  • Location
  • Activity:

  • RCA:

  • Client:

  • Level of TTM

Contractor.

  • Contractor:

  • STMS/ TC:

  • Conducted on

  • Document Number:

Signs

  • Missing (including side road and TSL)

  • Spacing (too close/far)

  • Not visible

  • Wrong sign

  • Condition marginal

  • Condition unacceptable

  • Permanent signs not covered

  • Unapproved signs used/ too small

  • Sign on wrong side

  • Sign too low

  • Faulty TSL

  • Contravenes section C4 of CoPTTM

  • Speed limit not correctly aligned

  • Sign not upright

  • Non-compliant support

  • Lateral location wrong

Delineation devices

  • Missing (including chicane) when required

  • Tapers too short

  • Merging taper too short

  • Spacing between multiple tapers (Missing or inappropriate)

  • Spacing in taper (Too great to be effective)

  • Spacing in lanes (Spacing in lanes/ around work area too great)

  • Condition marginal

  • Condition unacceptable

  • Using non-approved device

  • Road marking incorrect (Where not adjusted at long term sites)

  • Inadequate site access

Miscellaneous

  • Working in live lanes

  • Flashing beacons not used/ compliant

  • High visibility garment not worn/ not acceptable

  • Parking/ stopping features not relocated

  • Unsafe and/or illegal parking of plant/ equipment

  • Poor surface condition

  • Safety (lat and/or long) zone insufficient

  • Excavation not protected

  • VMS message incorrect

  • Barrier defects

  • TMP not approved/ not on attended site<br>(Unless produced within 30 minutes)

  • No qualified person on attended site

  • Inadequate property access (If not arrangement made when entrance is blocked)

Pedestrians/Cyclists

  • Inadequate provision for pedestrians

  • Inadequate provision for cyclists

Mobile operations

  • Tail pilot vehicle omitted (Missing or incorrect location)

  • Lead pilot vehicle omitted (Missing or incorrect location)

  • Shadow vehicle omitted (Missing or incorrect location)

  • Signs omitted (Missing or incorrect signs)

  • TMA missing/ non-compliant

  • Arrow board missing

  • Arrow board message (No message or incorrect message)

Audit SCR

Audit result:

  • TMP sighted:

  • TMP appropriate for site:

  • Site condition rating:

  • Action taken:

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