Traffic Control Inspection

• Site Name

• Date and Time of Inspection

  Date

• Project Number

• Competent Person

• Inspected by

• Location
  Address

GENERAL INFORMATION

• Project description

• Take a photo of the project

  Media

• List down the name of employees

• List down the vehicles on scene

• Type of Roadway

• Posted Speed Limit

• Weather/Light Conditions

• Traffic Conditions

  Low

  Moderate

  Heavy

TEMPORARY TRAFFIC CONTROL

ADVANCE WARNING SIGNS

• Is there an appropriate number of signs placed?

  Yes

  No

  N/A

• Are all signs in good condition (clean, legible, and reflective)?

  Yes

  No

  N/A

• Do all sign placements (height, visibility, and spacing) conform to standard regulation?

  Yes

  No

  N/A

CHANNELIZING DEVICES

• Are all barricades in good condition?

  Yes

  No

  N/A

• Are all drums in good condition?

  Yes

  No

  N/A

• Are all safety cones in good condition?

  Yes

  No

  N/A

• REFERENCE: Safety cones in good condition
  [This is an example of how you can use iAuditor to include best practice reference images in your templates to assist with inspections]

  

• Are all tabular markers in good condition?

  Yes

  No

  N/A

• Are all vertical panels in good condition?

  Yes

  No

  N/A

• Are all warning lights in good condition?

  Yes

  No

  N/A

• Do all channelizing devices have appropriate battery mount?

  Yes

  No

  N/A

• Do all channelizing devices have appropriate appropriate ballasting?

  Yes

  No

  N/A

• Do all channelizing devices have adequate spacing?

  Yes

  No

  N/A

• Do all channelizing devices have adequate taper length?

  Yes

  No

  N/A

• Is the number of devices placed appropriately?

  Yes

  No

  N/A

PAVEMENT MARKINGS

• Are there any pavement markings used?

  Yes

  No

  N/A

• Are all pavement markings easy to understand?

  Yes

  No

  N/A

• Are all pavement markings in good condition? (paint/tape and raised markers)

  Yes

  No

  N/A

FLAGGING

• Are all flaggers trained/certified?

  Yes

  No

  N/A

• Is there an escape route established for flaggers?

  Yes

  No

  N/A

• Are the flagger stations preceded by advance warning signs?

  Yes

  No

  N/A

• Are flaggers clearly visible to approaching traffic?

  Yes

  No

  N/A

• Are the flagger stations illuminated? (Night time)

  Yes

  No

  N/A

• Are there signaling devices provided for flaggers?

  Yes

  No

  N/A

• Are there portable radios issued for flaggers?

  Yes

  No

  N/A

• Do all flaggers wear high visibility vests?

  Yes

  No

  N/A

• Do all flaggers wear appropriate PPE?

  Yes

  No

  N/A

ROADSIDE SAFETY

• Are all barriers in good condition?

  Yes

  No

  N/A

• Are all barrier delineation lights in good condition?

  Yes

  No

  N/A

• Are all barrier delineation reflectors in good condition?

  Yes

  No

  N/A

• Is there an adequate drop-off delineation?

  Yes

  No

  N/A

• Is there an adequate clear zone?

  Yes

  No

  N/A

INTERNAL TRAFFIC CONTROL

• Are all site personnel trained on the specific Internal Traffic Control Plan (ITCP)?

  Yes

  No

  N/A

• Are there parking areas designated for workers and visitors?

  Yes

  No

  N/A

• Is orientation conducted for independent truck drivers prior to entering the workspace?

  Yes

  No

  N/A

• Are the areas around specific pieces of equipment and operations delineated?

  Yes

  No

  N/A

• Are there designated locations for storing materials and servicing equipment?

  Yes

  No

  N/A

• Are there internal signs and traffic control devices posted/erected?

  Yes

  No

  N/A

• Is there a posted speed limit within the work zone?

  Yes

  No

  N/A

• Is there an adequate lighting provided for night operations?

  Yes

  No

  N/A

• Are brightly colored vests with retroreflectivity utilized to allow workers to be visible 1,000 feet in all directions

  Yes

  No

  N/A

• Is there a designated channel of communication regarding changes to the ITCP?

  Yes

  No

  N/A

• Is there an established communication between workers on foot and equipment operators?

  Yes

  No

  N/A

• Is there an established communication between equipment operators?

  Yes

  No

  N/A

COMPLETION

• Overall recommendations

• Overall assessment

  Pass

  Fail

• Name and Signature of Inspector

  Sign

• Name and Signature of Competent Person

  Sign