Traffic Management Site Audit

• Site Location
  Address

• Weather Conditions

  Good

  Fair

  Poor

  N/A

• Crew Names

• Sub-contractor / Direct Labor

  Sub-contractor

  Direct Labor

• Date and Time of Inspection.

  Date

Pre-Start Information.

• Has a pre-start briefing been carried out?

  Yes

  No

  N/A

• Has a site Rick Assessment been carried out?

  Yes

  No

  N/A

• Does all crew have Competency cards?

  Yes

  No

  N/A

• Is PPE being used correctly?

  Yes

  No

  N/A

• Is PPE is good & safe condition?

  Yes

  No

  N/A

• Has crew got access to all TM designs and RAMS

  Yes

  No

  N/A

• Inspector's Additional Notes.

Closure Details - Advance Signage.

• Photo Evidence.

  Media

• Are all Advance signs correct Spec?

  Yes

  No

  N/A

• Are all Advance signs in good condition?

  Yes

  No

  N/A

• Are all Advance signs ballasted and secure?

  Yes

  No

  N/A

• Are all Advance signs visible?

  Yes

  No

  N/A

• Are there any damages that have not been clear during site inspection?

  Yes

  No

  N/A

• Inspector's Additional Notes.

Closure Details - Taper.

• Photo Evidence.

  Media

• Has the Taper been installed to Chevron standard?

  Yes

  No

  N/A

• Has the Taper been installed in a safe taper location?

  Yes

  No

  N/A

• Are the Taper cones clean?

  Yes

  No

  N/A

• Are all Taper lamps installed correctly and working?

  Yes

  No

  N/A

• Are all Taper signs installed correctly?

  Yes

  No

  N/A

• Are all Taper signs ballasted and safe?

  Yes

  No

  N/A

• Are there any damages that have not been cleared during site inspection?

  Yes

  No

  N/A

• Inspector's Additional Notes.

Closure Details - Longitudinal Run.

• Photo Evidence.

  Media

• Are all cones installed correctly?

  Yes

  No

  N/A

• Are all cones clean and undamaged?

  Yes

  No

  N/A

• Are all cone spacing's correct for closure?

  Yes

  No

  N/A

• Are there any damages that have not been cleared during site inspection?

  Yes

  No

  N/A

Closure Details - Access Point.

• Photo Evidence.

  Media

• Has the 100 yards Access sign been installed correctly?

  Yes

  No

  N/A

• Has the 100 yards Access sign been ballasted and made secure?

  Yes

  No

  N/A

• Is the 100 yards Access sign in good condition?

  Yes

  No

  N/A

• Is the 100 yards Access sign 100 yards from the Access detail?

  Yes

  No

  N/A

• Has the Access sign been installed correctly?

  Yes

  No

  N/A

• Is the Access sign in good condition?

  Yes

  No

  N/A

• Have Green cone been used for the Access detail?

  Yes

  No

  N/A

• Have Magenta lamps been used on the Access detail?

  Yes

  No

  N/A

• Are any vehicles parked within Access point location?

  Yes

  No

  N/A

• Are there any damages that have not been cleared during site inspection?

  Yes

  No

  N/A

• Inspector's Additional Notes.

Additional Closure Detail.

• Photo Evidence.

  Media

• Does the closure involve Ring Management?

• Does the closure involve Chicane detail?

• Does the closure involve Hard Shoulder Running detail?

• Does the closure involve Merge detail?

• Does the closure involve Splitter detail?

• Does the closure integrate with another closure?

• Inspector's Additional Notes.

Closure Details - Diversion.

• If closure involves diversion please fill in section below.

• Photo Evidence.

  Media

• Is Diversion installed to pre-designed route?

  Yes

  No

  N/A

• Is Diversion signage in good condition?

  Yes

  No

  N/A

• Is Diversion signage ballasted and secure?

  Yes

  No

  N/A

• Is Diversion signage visible?

  Yes

  No

  N/A

• Are there any damages that have not been cleared during site inspection?

  Yes

  No

  N/A

Additional Comments.

• Please list any concerns or positive observations that have been noted during site inspection.

Sign Off.

• LTMO / TMF Sign off.

  Sign