Traffic Signal Audit

Information

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

General Overview

Ducting & pits completed to plan
Signals hardware installed to plan
Loops installed and connected to plan
Controller installed and connected to power
Signal lanterns flashed out and OK
Controller connected to SCATS system
Controller operation checked onsite
Vehicle and pedestrian inputs tested
Footpaths, roadway and kerbs reinstated
Disused cables removed
Intersection left clean and tidy
Comments

Controller

Controller make noted
Controller Boards / Modules noted
LCM make and model noted
Modem make and model noted
VID make and model noted
VID MUX make and model noted
Switch make and model noted
Certificate of Test for modifications affixed
Accurate As Con plan available in controller
Multicore terminations tight
VID panel installed
Loop terminations tight
Loop feeders and cables numbered to UMS 600/021 notes 6 & 7
Linking connected
LCM installed
Connected to Optus ADSL
Connected to Optus 3G
Connected to BCC ADSL
Connected to Fibre
Screed available and matches plan
Action book available
LCB overlay reflects signal groups
Spare cores earthed
Communications surge diverter installed
A/T relay connected
Conduits sealed to UMS 600/033
Site plate fitted
Auxiliary power supplies installed
Additional circuit breakers installed
Comments

Hardware audit

Post 1 Lanterns
Post 1 Sight Boards
Post 1 Special Lenses - Type and Colour
Post 1 Cowls
Post 1 Louvres
Post 1 Pushbutton and A/T
Post 2 Lanterns
Post 2 Sight Boards
Post 2 Special Lenses - Type and Colour
Post 2 Cowls
Post 2 Louvres
Post 2 Pushbutton and A/T
Post 3 Lanterns
Post 3 Sight Boards
Post 3 Special Lenses - Type and Colour
Post 3 Cowls
Post 3 Louvres
Post 3 Pushbutton and A/T
Post 4 Lanterns
Post 4 Sight Boards
Post 4 Special Lenses - Type and Colour
Post 4 Cowls
Post 4 Louvres
Post 4 Pushbutton and A/T
Post 5 Lanterns
Post 5 Sight Boards
Post 5 Special Lenses - Type and Colour
Post 5 Cowls
Post 5 Louvres
Post 5 Pushbutton and A/T
Post 6 Lanterns
Post 6 Sight Boards
Post 6 Special Lenses - Type and Colour
Post 6 Cowls
Post 6 Louvres
Post 6 Pushbutton and A/T
Post 7 Lanterns
Post 7 Sight Boards
Post 7 Special Lenses - Type and Colour
Post 7 Cowls
Post 7 Louvres
Post 7 Pushbutton and A/T
Post 8 Lanterns
Post 8 Sight Boards
Post 8 Special Lenses - Type and Colour
Post 8 Cowls
Post 8 Louvres
Post 8 Pushbutton and A/T
Post 9 Lanterns
Post 9 Sight Boards
Post 9 Special Lenses - Type and Colour
Post 9 Cowls
Post 9 Louvres
Post 9 Pushbutton and A/T
Post 10 Lanterns
Post 10 Sight Boards
Post 10 Special Lenses - Type and Colour
Post 10 Cowls
Post 10 Louvres
Post 10 Pushbutton and A/T
Post 11 Lanterns
Post 11 Sight Boards
Post 11 Special Lenses - Type and Colour
Post 11 Cowls
Post 11 Louvres
Post 11 Pushbutton and A/T
Post 12 Lanterns
Post 12 Sight Boards
Post 12 Special Lenses - Type and Colour
Post 12 Cowls
Post 12 Louvres
Post 12 Pushbutton and A/T
Post 13 Lanterns
Post 13 Sight Boards
Post 13 Special Lenses - Type and Colour
Post 13 Cowls
Post 13 Louvres
Post 13 Pushbutton and A/T
Post 14 Lanterns
Post 14 Sight Boards
Post 14 Special Lenses - Type and Colour
Post 14 Cowls
Post 14 Louvres
Post 14 Pushbutton and A/T
Post 15 Lanterns
Post 15 Sight Boards
Post 15 Special Lenses - Type and Colour
Post 15 Cowls
Post 15 Louvres
Post 15 Pushbutton and A/T
Post 16 Lanterns
Post 16 Sight Boards
Post 16 Special Lenses - Type and Colour
Post 16 Cowls
Post 16 Louvres
Post 16 Pushbutton and A/T

Hardware installation

Post mounting to UMS 600/060
Post alignment as per construction plan
Joint use pole specification to UMS 600/052
Mast arm specification to UMS 600/053
Rate 2 earthing installed to UMS 600/052 and 600/053 & Energex PLCM page 1-2-833
Joint use poles numbered to Energex requirements
2 sources of supply stickers affixed - UMS 600/050
Traffic signal termination enclosures on JU poles comply with UMS 600/041
Multicore terminations on posts comply with UMS 600/040 (finial) or 600/041 (fiscar)
Redundant holes in posts and enclosures plugged - AS/NZS:3000
Vehicle lantern mounting to UMS 600/050
Lock washers installed to UMS 600/046
Vehicle lanterns aligned to associated traffic lanes
Vehicle lanterns visible
Vehicle lantern cowls as per construction plan
Vehicle lantern cabling secured
Lantern doors closed
Ped lantern mounting to UMS 600/051
Ped lanterns aligned to associated crossings
Ped lanterns visible
Ped lantern cabling secured
Ped lantern doors closed
A/T driver mounting to UMS 600/051 (post) or 600/050 (JU)
A/T cabling secured
P/B mounting to UMS 600/051
P/B alignment to UMS 600/051
Ped/Cyclist stickers affixed to UMS 600/051
Comments