Traffic Signal Programme Maintenance

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Overview

• Signals hardware installed to plan

  Yes

  No

  N/A

• Loops installed and connected to plan

  Yes

  No

  N/A

• Controller connected to SCATS system

  Yes

  No

  N/A

• Controller operation checked onsite

  Yes

  No

  N/A

• Vehicle and pedestrian inputs tested

  Yes

  No

  N/A

Controller

• Controller Type

  Select QTC EC1 ATSC4 PSC

  • QTC
  • EC1
  • ATSC4
  • PSC

• Picture of Controller

  Media

• Point of Supply

  Media

• Consumer mains type and condition

• Accurate As Con plan available in controller

  Yes

  No

  N/A

• Multicore terminations tight

  Yes

  No

  N/A

• VID panel installed

  Yes

  No

  N/A

• Loop terminations tight

  Yes

  No

  N/A

• Screed available and matches plan

  Yes

  No

  N/A

• Action book available

  Yes

  No

  N/A

• LCB overlay reflects signal groups

  Yes

  No

  N/A

• Spare cores earthed

  Yes

  No

  N/A

• A/T relay connected

  Yes

  No

  N/A

• Conduits sealed to UMS 600/033

  Yes

  No

  N/A

• Site ID fitted

  Yes

  No

  N/A

Communications

• Connection Type

  Select Optus DSL Optus 3G BCC ADSL Fibre RF Link Direct Link to MUX

  • Optus DSL
  • Optus 3G
  • BCC ADSL
  • Fibre
  • RF Link
  • Direct Link to MUX

• Top hat Installed

  Select Large Small N/A

  • Large
  • Small
  • N/A

• Communications

  Media

• Switch installed

  Yes

  No

  N/A

• TiC installed

  Yes

  No

  N/A

• LCM installed<br>

  Yes

  No

  N/A

• Bluetooth Installed & Operating

  Yes

  No

  N/A

• Communications surge diverter installed

  Yes

  No

  N/A

Signal Operation

• P/B inputs checked

  Yes

  No

  N/A

• P/B inputs driving correct group

  Yes

  No

  N/A

• Loop detectors checked

  Yes

  No

  N/A

• Loop inputs checked

  Yes

  No

  N/A

• A/T operation checked

  Yes

  No

  N/A

• Linking communicating

  Yes

  No

  N/A

Hardware installation

• Lantern Type

  Select ATS AEI OTHER

  • ATS
  • AEI
  • OTHER

• Lamp Type

  Select LED ELV LED - 240v

  • LED
  • ELV
  • LED - 240v

• Finial and/or Fischer Box Condition

  Safe

  At Risk

  N/A

• Redundant holes in posts and enclosures plugged - AS/NZS:3000

  Yes

  No

  N/A

• Vehicle lanterns aligned to associated traffic lanes

  Yes

  No

  N/A

• Vehicle lanterns visible

  Yes

  No

  N/A

• Vehicle lantern cowls as per construction plan

  Yes

  No

  N/A

• Vehicle lantern cabling secured

  Yes

  No

  N/A

• Lantern doors closed

  Yes

  No

  N/A

• Ped lantern mounting to UMS 600/051

  Yes

  No

  N/A

• Ped lanterns aligned to associated crossings

  Yes

  No

  N/A

• Ped lanterns visible

  Yes

  No

  N/A

• Ped lantern cabling secured

  Yes

  No

  N/A

• Ped lantern doors closed

  Yes

  No

  N/A

• Are PCT Lanterns Installed?

  YES

  NO

• A/T driver mounting to UMS 600/051 (post) or 600/050 (JU)

  Yes

  No

  N/A

• A/T cabling secured

  Yes

  No

  N/A

• P/B mounting to UMS 600/051

  Yes

  No

  N/A

• P/B alignment to UMS 600/051

  Yes

  No

  N/A

• Ped/Cyclist stickers affixed to UMS 600/051

  Yes

  No

  N/A

Hardware audit

• Post 1 Condition

  Safe

  At Risk

  N/A

• Post 2 Condition

  Safe

  At Risk

  N/A

• Post 3 Condition

  Safe

  At Risk

  N/A

• Post 4 Condition

  Safe

  At Risk

  N/A

• Post 5 Condition

  Safe

  At Risk

  N/A

• Post 6 Condition

  Safe

  At Risk

  N/A

• Post 7 Condition

  Safe

  At Risk

  N/A

• Post 8 Condition

  Safe

  At Risk

  N/A

• Post 9 Condition

  Safe

  At Risk

  N/A

• Post 10 Condition

  Safe

  At Risk

  N/A

• Post 11 Condition

  Safe

  At Risk

  N/A

• Post 12 Condition

  Safe

  At Risk

  N/A

• Post 13 Condition

  Safe

  At Risk

  N/A

• Post 14 Condition

  Safe

  At Risk

  N/A

• Post 15 Condition

  Safe

  At Risk

  N/A

• Post 16 Condition

  Safe

  At Risk

  N/A

Civil

• Pit lids compliant with UMS 600/030 and fitted correctly

  Yes

  No

  N/A

• Pit Condition

  Safe

  At Risk

  N/A

Sign Off

• Comment works carried out while Performing Audit

• Follow up Works Required

• Auditor signature

  Sign

• Auditor signature

  Sign