Anonymous

Traffic Management

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Information

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Has JRA been filled out correctly and signed onto?
Has the Traffic Management Site been setup as per the TCD and TMP?
Have all changes been approved by an AWTM?
Does the Traffic Management site meet AS1742:3?
Has the daily diary been filled out appropriately?
Is the Traffic Management site creating a safe workplace for all employees?<br>
Is the Traffic Management site creating a safe environment for pedestrians?
Is the Traffic Management site creating a safe environment for cyclists and motorists?
Have all the correct Permits/Approvals been obtained?
Have all permit restrictions been adhered to?
Are all employees adhering to the rules of the traffic management site?

Notes

Notes:
Site Photos:
Traffic Manager:
Auditor:

Anonymous

Traffic Management

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.