TTC/MOT Job Audit *updated 10/29/2024* - duplicate

• What office was the audit completed for?

  Select

• Inspection Date

  Date

• Prepared by

• Inspection Location
  Address

• List T2's or Higher on the job

Project Information.

• Client Company Name?

• What is the STS Truck number(s) on the Job?

• Divided or Undivided Roadway?

  Divided

  Undivided

• What State is this job being done in?

  Georgia

  Florida

• What type of set-up is being done?

  Select Flagging Lane Shift Lane Closure (multi-lane road State Route or below) Double Lane Closure Lane Closure (Interstate) Sidewalk Closure Moving Flagging Shoulder Closure Road Closure Closure in a Parking Area Branched Turning Lane Closure

  • Flagging
  • Lane Shift
  • Lane Closure (multi-lane road State Route or below)
  • Double Lane Closure
  • Lane Closure (Interstate)
  • Sidewalk Closure
  • Moving Flagging
  • Shoulder Closure
  • Road Closure
  • Closure in a Parking Area
  • Branched Turning Lane Closure

Advanced Warning Signs

• Are there signs being used on the job?

  No signs

  There are signs

• Are the required signs used on the job? (Road Work, One Lane, Flagger Symbol)

  Correct signs used

  Wrong signs used

• Did the crew have the correct signs for the job

  Had signs

  Did not have signs

• What signs are being used?

• Are signs spaced correctly?

  Yes

  No

• What is the Sign Spacing in feet?

• please take a picture of of the signage

  Media

• Are the signs spaced correctly?

  Yes

  No

• What is the sign spacing in feet?

• Take picture of the sign spacing

  Media

Sign information: What is the quality of the following? (Good, Fair, Poor)

• Cleanliness?

  Good

  Fair

  Poor

  N/A

• Reflectivity?

  Good

  Fair

  Poor

  N/A

• Placement?

  Good

  Fair

  Poor

  N/A

• Visibility?

  Good

  Fair

  Poor

  N/A

• Spacing?

  Good

  Fair

  Poor

  N/A

Work Zone Dimensions?

• Is the upstream Flagger taper between 50-100 feet long?

  Less than 50 ft

  Between 50-100 ft

  More than 100 ft

• Is there an acceptable reason for the flagger taper not being the proper length?

  Yes

  No

• Is there an acceptable reason for the flagger taper not being the proper length?

  Yes

  No

• Rate the Quality of the Upstream Flagger Taper (Length, Visual, Spacing etc.)

  Good

  Fair

  Poor

  N/A

• What is the Device Spacing in the upstream taper?

• Are there 6 cones in the upstream taper?

  Yes

  No

• Take a picture of the whole upstream taper

  Media

• Is there a Downstream taper being used?

  Yes

  No

• Why?

• Instruct the crew on how important it is to utilize the downstream taper.

• What is the Length of the Downstream Taper?

• Rate the Quality of the Downstream Flagger Taper (Length, Visual, Spacing etc.)

  Good

  Fair

  Poor

  N/A

• What is the Device Spacing in the taper?

• Are there 6 cones in the Taper?

  Yes

  No

Activity Area

• What is the Speed Limit

• Is the Buffer Space longer than 155 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 200 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 250 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 305 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 360 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 425 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 495 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 570 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 645 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 730 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Take a picture of the Buffer Space (or lack thereof) and the measurement

  Media

• Please take multiple pictures of the entire worksite

  Media

Channelizing Device Condition - What is the quality of the following items in regard to their use (Good, Fair, Poor)

• Barricades (type-1,2 or 3)

  Good

  Fair

  Poor

  N/A

• Drums

  Good

  Fair

  Poor

  N/A

• Verticals

  Good

  Fair

  Poor

  N/A

• Cones

  Good

  Fair

  Poor

  N/A

Advanced Warning Signs

• Are there signs being used on the job?

  No signs

  There are signs

• Are the appropriate signs used on the job? (Road Work, Right/Left Lane Closed, Merge Symbol)

  Correct signs used

  Wrong signs used

• Did the crew have the correct signs for the job

  Had signs

  Did not have signs

• What signs are being used?

• What is the Sign Spacing in feet?

• please take a picture of of the signage

  Media

• What is the sign spacing in feet?

• Take picture of the signage

  Media

Sign information: What is the quality of the following? (Good, Fair, Poor)

• Cleanliness?

  Good

  Fair

  Poor

  N/A

• Visibility?

  Good

  Fair

  Poor

  N/A

• Placement?

  Good

  Fair

  Poor

  N/A

• Spacing?

  Good

  Fair

  Poor

  N/A

• Is there an Arrow Board on this job?

  Yes

  No

Arrow Panel Information: What is the quality of the following? (Good, Fair, Poor)

• Is the Arrow Board as close to the front of the Taper at the curb OR on the Shoulder of the Road at the beginning of the Taper?

  Yes

  No

• Has the Arrow Board been set up correctly (Tires off the ground, Legs supporting board)

  Yes

  No

• Take a picture under the tires of the board

  Media

• Take Picture of Arrow Board Placement

  Media

• Why

• Write crew up, and get an arrow board on site

Work Zone Dimensions?

• Posted Speed Limit Through Job?

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 450 ft

  Yes

  No

• Is the Taper longer than 495 ft

  Yes

  No

• Is the taper longer than 540 ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 267 ft

  Yes

  No

• Is the Taper longer than 294ft

  Yes

  No

• Is the taper longer than 320 ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 205ft

  Yes

  No

• Is the Taper longer than 225ft

  Yes

  No

• Is the taper longer than 245ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 150ft

  Yes

  No

• Is the Taper longer than 165ft

  Yes

  No

• Is the taper longer than 180ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 105ft

  Yes

  No

• Is the Taper longer than 115ft

  Yes

  No

• Is the taper longer than 125ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 67ft

  Yes

  No

• Is the Taper longer than 74ft

  Yes

  No

• Is the taper longer than 80ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 37.5ft

  Yes

  No

• Is the Taper longer than 41.5ft

  Yes

  No

• Is the taper longer than 45ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 500ft

  Yes

  No

• Is the Taper longer than 550ft

  Yes

  No

• Is the taper longer than 600ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 550ft

  Yes

  No

• Is the Taper longer than 605ft

  Yes

  No

• Is the taper longer than 660ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 600ft

  Yes

  No

• Is the Taper longer than 660ft

  Yes

  No

• Is the taper longer than 720ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 650ft

  Yes

  No

• Is the Taper longer than 715ft

  Yes

  No

• Is the taper longer than 780ft

  Yes

  No

• How many devices are in the merging taper? (from the first device on the Shoulder line to the first device on Skip Line)

• How long is the Merging Taper in feet?

• Take a picture of the taper measurement

  Media

• What is the Device Spacing in the taper?

• Take a picture of the Taper from the first device to the last (device on Shoulder line to the device on Skip Line)

  Media

• Rate the Quality of the Merging Taper (Length, Visual, Spacing etc.)

  Good

  Fair

  Poor

  N/A

• Is there a downstream taper being used?

  Yes

  No

• Is the Downstream taper length between 50-100 feet, using 6 devices?

  Yes

  No

• Why?

Activity Area

• What is the Speed Limit

• Is the Buffer Space longer than 155 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 200 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 250 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 305 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 360 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 425 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 495 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 570 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 645 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 730 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Take a picture of the Buffer Space (or lack thereof) and the measurement

  Media

• Is there a Defined Work Area

  Yes

  No

• Please take a picture of the Work Area

  Media

Channelizing Device Condition - What is the quality of the following items (Good, Fair, Poor)

• Barricades (type-1,2 or 3)

  Good

  Fair

  Poor

  N/A

• Drums

  Good

  Fair

  Poor

  N/A

• Verticals

  Good

  Fair

  Poor

  N/A

• Cones

  Good

  Fair

  Poor

  N/A

Advanced Warning Signs

• Are the appropriate signs used on the job? (Road Work, Right/Left Lane Closed, Merge and another merge between tapers)

  Correct signs used

  Wrong signs used

• Did the crew have the correct signs for the job

  Had signs

  Did not have signs

• Explain:

• What is the Sign Spacing?

• please take a picture of of the signage

  Media

• What is the sign spacing?

• Take picture of the sign spacing

  Media

Sign information: What is the quality of the following? (Good, Fair, Poor)

• Cleanliness?

  Good

  Fair

  Poor

  N/A

• Visibility?

  Good

  Fair

  Poor

  N/A

• Placement?

  Good

  Fair

  Poor

  N/A

• Spacing?

  Good

  Fair

  Poor

  N/A

• Are there 2 Arrow Boards on the job?

  Yes

  No

1st Arrow Panel Information: What is the quality of the following? (Good, Fair, Poor)

• Placement?

  Good

  Fair

  Poor

  N/A

• Has the Arrow Board been set up correctly (Tires off the ground, Legs supporting board)

  Yes

  No

• Take Picture of Arrow Board Placement

  Media

• Posted Speed Limit Through Job?

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 450 ft

  Yes

  No

• Is the Taper longer than 495 ft

  Yes

  No

• Is the taper longer than 540 ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 267 ft

  Yes

  No

• Is the Taper longer than 294ft

  Yes

  No

• Is the taper longer than 320 ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 205ft

  Yes

  No

• Is the Taper longer than 225ft

  Yes

  No

• Is the taper longer than 245ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 150ft

  Yes

  No

• Is the Taper longer than 165ft

  Yes

  No

• Is the taper longer than 180ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 105ft

  Yes

  No

• Is the Taper longer than 115ft

  Yes

  No

• Is the taper longer than 125ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 67ft

  Yes

  No

• Is the Taper longer than 74ft

  Yes

  No

• Is the taper longer than 80ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 37.5ft

  Yes

  No

• Is the Taper longer than 41.5ft

  Yes

  No

• Is the taper longer than 45ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 500ft

  Yes

  No

• Is the Taper longer than 550ft

  Yes

  No

• Is the taper longer than 600ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 550ft

  Yes

  No

• Is the Taper longer than 605ft

  Yes

  No

• Is the taper longer than 660ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 600ft

  Yes

  No

• Is the Taper longer than 660ft

  Yes

  No

• Is the taper longer than 720ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 650ft

  Yes

  No

• Is the Taper longer than 715ft

  Yes

  No

• Is the taper longer than 780ft

  Yes

  No

• Rate the Quality of the 1st Merging Taper (Length, Visual, Spacing etc.)

  Good

  Fair

  Poor

  N/A

2nd Arrow Panel Information: What is the quality of the following? (Good, Fair, Poor)

• Placement?

  Good

  Fair

  Poor

  N/A

• Has the Arrow Board been set up correctly (Tires off the ground, Legs supporting board)

  Yes

  No

• Take Picture of Arrow Board Placement

  Media

• Posted Speed Limit Through Job?

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 450 ft

  Yes

  No

• Is the Taper longer than 495 ft

  Yes

  No

• Is the taper longer than 540 ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 267 ft

  Yes

  No

• Is the Taper longer than 294ft

  Yes

  No

• Is the taper longer than 320 ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 205ft

  Yes

  No

• Is the Taper longer than 225ft

  Yes

  No

• Is the taper longer than 245ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 150ft

  Yes

  No

• Is the Taper longer than 165ft

  Yes

  No

• Is the taper longer than 180ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 105ft

  Yes

  No

• Is the Taper longer than 115ft

  Yes

  No

• Is the taper longer than 125ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 67ft

  Yes

  No

• Is the Taper longer than 74ft

  Yes

  No

• Is the taper longer than 80ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 37.5ft

  Yes

  No

• Is the Taper longer than 41.5ft

  Yes

  No

• Is the taper longer than 45ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 500ft

  Yes

  No

• Is the Taper longer than 550ft

  Yes

  No

• Is the taper longer than 600ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 550ft

  Yes

  No

• Is the Taper longer than 605ft

  Yes

  No

• Is the taper longer than 660ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 600ft

  Yes

  No

• Is the Taper longer than 660ft

  Yes

  No

• Is the taper longer than 720ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 650ft

  Yes

  No

• Is the Taper longer than 715ft

  Yes

  No

• Is the taper longer than 780ft

  Yes

  No

• Rate the Quality of the 2nd Merging Taper (Length, Visual, Spacing etc.)

  Good

  Fair

  Poor

  N/A

• Please write crew up and get the 2nd board on site

1st Arrow Panel Information: What is the quality of the following? (Good, Fair, Poor)

• Placement?

  Good

  Fair

  Poor

  N/A

• Delineated/Shielded?

  Yes

  No

  N/A

• Take Picture of Arrow Board Placement

  Media

• Does the taper meet FDOT Specifications?

  Yes

  No

  N/A

• Why?

• What is the Length

• Take a picture of the Taper or lack thereof.

  Media

• What is the Taper Length?

• Include Picture of Taper

  Media

Work Zone Dimensions?

• What is the Device Spacing in the taper?

• Is there a Downstream taper being used?

  Yes

  No

• Why?

• What is the Tangent length between the 2 Tapers?

Activity Area

• What is the Speed Limit

• Is the Buffer Space longer than 155 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 200 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 250 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 305 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 360 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 425 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 495 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 570 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 645 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 730 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Take a picture of the Buffer Space (or lack thereof) and the measurement

  Media

• Is there a Defined Work Area

  Yes

  No

  N/A

• Please take a picture of the Work Area

  Media

Channelizing Device Condition - What is the quality of the following items (Good, Fair, Poor)

• Barricades (type-1,2 or 3)

  Good

  Fair

  Poor

  N/A

• Drums

  Good

  Fair

  Poor

  N/A

• Verticals

  Good

  Fair

  Poor

  N/A

• Cones

  Good

  Fair

  Poor

  N/A

• Make sure this Audit is only done for Interstate or limited access roadways

Advanced Warning Signs

• Is there an Arrow Board on this job?

  Yes

  No

Arrow Panel Information: What is the quality of the following? (Good, Fair, Poor)

• Is the Arrow Board as close to the front of the Taper at the curb or on the Shoulder of the Road?

  Yes

  No

• Has the Arrow Board been set up correctly (Tires off the ground, Legs supporting board)

  Yes

  No

• Take Picture of Arrow Board Placement

  Media

• Why

• Write crew up, and get an arrow board on site

• Are the appropriate signs used on the job?

  Correct signs used

  Wrong signs used

• Did the crew have the correct signs for the job

  Had signs

  Did not have signs

• Explain:

• What is the Sign Spacing?

  Select More or Equal to the required 2M, 1M, 1/2 M & 1000 Ft Less than the required 2M, 1M, 1/2 M & 1000 Ft

  • More or Equal to the required 2M, 1M, 1/2 M & 1000 Ft
  • Less than the required 2M, 1M, 1/2 M & 1000 Ft

• please take a picture of of the signage

  Media

• What is the sign spacing?

  Select Less than 100 ft 100 ft or more 350 ft or more 500 ft or more

  • Less than 100 ft
  • 100 ft or more
  • 350 ft or more
  • 500 ft or more

• Take picture of the sign spacing

  Media

Sign information: What is the quality of the following? (Good, Fair, Poor)

• Cleanliness?

  Good

  Fair

  Poor

  N/A

• Height off the ground?

  Good

  Fair

  Poor

  N/A

• Visibility?

  Good

  Fair

  Poor

  N/A

• Placement?

  Good

  Fair

  Poor

  N/A

• Spacing?

  Good

  Fair

  Poor

  N/A

Work Zone Dimensions?

• Posted Speed Limit Through Job?

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 450 ft

  Yes

  No

• Is the Taper longer than 495 ft

  Yes

  No

• Is the taper longer than 540 ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 267 ft

  Yes

  No

• Is the Taper longer than 294ft

  Yes

  No

• Is the taper longer than 320 ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 205ft

  Yes

  No

• Is the Taper longer than 225ft

  Yes

  No

• Is the taper longer than 245ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 150ft

  Yes

  No

• Is the Taper longer than 165ft

  Yes

  No

• Is the taper longer than 180ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 105ft

  Yes

  No

• Is the Taper longer than 115ft

  Yes

  No

• Is the taper longer than 125ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 67ft

  Yes

  No

• Is the Taper longer than 74ft

  Yes

  No

• Is the taper longer than 80ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 37.5ft

  Yes

  No

• Is the Taper longer than 41.5ft

  Yes

  No

• Is the taper longer than 45ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 500ft

  Yes

  No

• Is the Taper longer than 550ft

  Yes

  No

• Is the taper longer than 600ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 550ft

  Yes

  No

• Is the Taper longer than 605ft

  Yes

  No

• Is the taper longer than 660ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 600ft

  Yes

  No

• Is the Taper longer than 660ft

  Yes

  No

• Is the taper longer than 720ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 650ft

  Yes

  No

• Is the Taper longer than 715ft

  Yes

  No

• Is the taper longer than 780ft

  Yes

  No

• How long is the Merging Taper?

• Add Photo of measurement

  Media

• What is the Device Spacing in the taper?

• Take a picture of the Taper

  Media

• Is there an adequate Downstream taper being used?

  Yes

  No

• Why?

• What is the Quality of the Taper?

  Good

  Fair

  Poor

  N/A

Activity Area

• What is the Speed Limit

• Is the Buffer Space longer than 155 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 200 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 250 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 305 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 360 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 425 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 495 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 570 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 645 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 730 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Take a picture of the Buffer Space (or lack thereof) and the measurement

  Media

• Is there a Defined Work Area

  Yes

  No

  N/A

• Please take a picture of the Work Area

  Media

Channelizing Device Condition - What is the quality of the following items (Good, Fair, Poor)

• Barricades (type-1,2 or 3)

  Good

  Fair

  Poor

  N/A

• Drums

  Good

  Fair

  Poor

  N/A

• Verticals

  Good

  Fair

  Poor

  N/A

• Is there a Defined Work Area

  Yes

  No

  N/A

• Please take a picture of the Work Area

  Media

Advanced Warning Signs

• Are the required sidewalk barricades in place for the pedestrian detour?

  Yes

  No

  N/A

• Explain:

• please take a picture of the barricades or lack thereof

  Media

• Take a picture of the Barricades

  Media

Sign information: What is the quality of the following? (Good, Fair, Poor)

• Cleanliness?

  Good

  Fair

  Poor

  N/A

• Legibility?

  Good

  Fair

  Poor

  N/A

• Reflectivity?

  Good

  Fair

  Poor

  N/A

• Visibility?

  Good

  Fair

  Poor

  N/A

• Locations?

  Good

  Fair

  Poor

  N/A

Work Zone Dimensions?

Activity Area

• Is there a Defined Work Area

  Yes

  No

• Please take a picture of the Work Area

  Media

Channelizing Device Condition (Continued)

• Appropriate # of Devices?

  Yes

  No

• Explain:

Advanced Warning Signs

• Are there signs being used on the job?

  No signs

  There are signs

• Are the appropriate signs used on the job (RWA, Lane Shift Ahead & Shift arrows)?

  Correct signs used

  Wrong signs used

• Did the crew have the correct signs for the job

  Had signs

  Did not have signs

• Explain:

• Are signs spaced correctly?

  Yes

  No

• What is the Sign Spacing?

• please take a picture of all the signage.

  Media

• Are the signs spaced correctly?

  Yes

  No

• What is the sign spacing?

  Select Less than 100 ft 100 ft or more 350 ft or more 500 ft or more

  • Less than 100 ft
  • 100 ft or more
  • 350 ft or more
  • 500 ft or more

• Take picture of the sign spacing

  Media

Sign information: What is the quality of the following? (Good, Fair, Poor)

• Cleanliness?

  Good

  Fair

  Poor

  N/A

• Visibility?

  Good

  Fair

  Poor

  N/A

• Placement?

  Good

  Fair

  Poor

  N/A

• Spacing?

  Good

  Fair

  Poor

  N/A

Work Zone Dimensions?

• Is the Shifting Taper the required length based on the Formulas from the MUTCD (half the length of a required merging taper)

  Yes

  No

• What is the Device Spacing in the taper?

• What is the length of the taper?

• Take a picture of the Taper

  Media

• What is the Quality of the Taper?

  Good

  Fair

  Poor

  N/A

• Is there a Downstream taper being used?

  Yes

  No

• Why?

• Instruct the crew on how important it is to utilize the downstream taper.

Activity Area

• What is the Speed Limit

• Is the Buffer Space longer than 155 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 200 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 250 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 305 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 360 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 425 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 495 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 570 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 645 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 730 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Take a picture of the Buffer Space (or lack thereof) and the measurement

  Media

• Is there a Defined Work Area?

  Yes

  No

• Please take a picture of the Work Area

  Media

Channelizing Device Condition - What is the quality of the following items (Good, Fair, Poor)

• Barricades (type-1,2 or 3)

  Good

  Fair

  Poor

  N/A

• Drums

  Good

  Fair

  Poor

  N/A

• Verticals

  Good

  Fair

  Poor

  N/A

• Cones

  Good

  Fair

  Poor

  N/A

Advanced Warning Signs

• Are there signs being used on the job?

  No signs

  There are signs

• Are the required signs used on the job? (Road Work, One Lane, Flagger Symbol)

  Correct signs used

  Wrong signs used

• Did the crew have the correct signs for the job

  Had signs

  Did not have signs

• Explain:

• Are signs spaced correctly?

  Yes

  No

• What is the Sign Spacing in feet?

• please take a picture of of the signage

  Media

• Are the signs spaced correctly?

  Yes

  No

• What is the sign spacing in feet?

• Take picture of the sign spacing

  Media

Sign information: What is the quality of the following? (Good, Fair, Poor)

• Cleanliness?

  Good

  Fair

  Poor

  N/A

• Visibility?

  Good

  Fair

  Poor

  N/A

• Placement?

  Good

  Fair

  Poor

  N/A

• Spacing?

  Good

  Fair

  Poor

  N/A

Work Zone Dimensions?

• Is the upstream Flagger taper between 50-100 feet long?

  Yes

  No

• How long was the Flagger Taper, before being fixed?

• What is the Device Spacing in the taper?

• Are there 6 cones in the Taper?

  Yes

  No

• Take a picture of the Taper

  Media

• Rate the Quality of the Upstream Flagger Taper (Length, Visual, Spacing etc.)

  Good

  Fair

  Poor

  N/A

• Is there a Downstream taper being used?

  Yes

  No

• Why?

• Instruct the crew on how important it is to utilize the downstream taper.

• Are there 6 cones in the Taper?

  Yes

  No

• What is the Device Spacing in the taper?

• Rate the Quality of the Downstream Flagger Taper (Length, Visual, Spacing etc.)

  Good

  Fair

  Poor

  N/A

Activity Area

• What is the Speed Limit

• Is the Buffer Space longer than 155 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 200 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 250 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 305 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 360 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 425 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 495 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 570 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 645 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 730 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Take a picture of the Buffer Space (or lack thereof)

  Media

• Take a picture of the Buffer Space (or lack thereof)

  Media

• Is there a Defined Work Area?

  Yes

  No

• Please take a picture of the Work Area

  Media

Channelizing Device Condition - What is the quality of the following items (Good, Fair, Poor)

• Barricades (type-1,2 or 3)

  Good

  Fair

  Poor

  N/A

• Drums

  Good

  Fair

  Poor

  N/A

• Verticals

  Good

  Fair

  Poor

  N/A

• Cones

  Good

  Fair

  Poor

  N/A

• Are there Required signs up to indicate this closure? (RWA minimum)

  Correct signs used

  Wrong signs used

• Did the crew have the correct signs for the job

  Had signs

  Did not have signs

• What are the signs used?

Sign information: What is the quality of the following? (Good, Fair, Poor)

• Cleanliness?

  Good

  Fair

  Poor

  N/A

• Visibility?

  Good

  Fair

  Poor

  N/A

• Placement?

  Good

  Fair

  Poor

  N/A

• Spacing?

  Good

  Fair

  Poor

  N/A

• What is the spacing in feet?

• Add a photo

  Media

• Was the entrance of the turning lane delineated properly

  Yes

  No

• Add a photo of the turning lane closure beginning.

  Media

• Please add Photo's of the entire worksite where we have effected traffic, or where the customer is positioned in relation to the roadway

  Media

• What are the signs used?

• What is the sign spacing in feet?

• Take a Photo

  Media

• Is this a planned Road closure?

  Yes

  No

• Is there a specific TCP for this closure?

  Yes

  No

• Is there appropriate Road closure Advanced warning signage (Road closed ahead, Detour Ahead)?

  Correct signs used

  Wrong signs used

• Did the crew have the correct signs for the job

  Had signs

  Did not have signs

• Please add pictures of all the signage

  Media

• what is the sign spacing?

• what signs are being used?

• Please add pictures of signage

  Media

• what is the sign spacing?

Sign information: What is the quality of the following? (Good, Fair, Poor)

• Cleanliness?

  Good

  Fair

  Poor

  N/A

• Visibility?

  Good

  Fair

  Poor

  N/A

• Placement?

  Good

  Fair

  Poor

  N/A

• Spacing?

  Good

  Fair

  Poor

  N/A

• Are appropriate Type-III barricades in place to support a road closure?

  Yes

  No

• Are the Barricades on BOTH ends of the closure?

  Yes

  No

• Are appropriate Detour signs in place to detour the Motorists?

  Yes

  No

• Are employees positioned on each end of the closure?

  Yes

  No

• Is there a reasonable and acceptable amount of equipment for this closure?

  Yes

  No

• Please add photos of all the equipment used and how the closure looks to the public

  Media

• Are there any signs used?

  Yes

  No

• Where are they used? and why?

• Are the STS personnel monitoring the work area properly?

  Yes

  No

• What are they doing?

• Add photos

  Media

• What are they doing?

Work Zone Dimensions?

• Posted Speed Limit Through Job?

• What is the Width of the PAVED Shoulder?

  = or < 1 ft

  4 ft

  6 ft

  8 ft

  10+ ft

• Is the taper longer than 15 ft

  Yes

  No

• Is the Taper longer than 60 ft

  Yes

  No

• Is the taper longer than 90 ft

  Yes

  No

• Is the taper longer than 120 ft

  Yes

  No

• Is the taper longer than 150 ft

  Yes

  No

• What is the Width of the PAVED Shoulder?

  = or < 1 ft

  4 ft

  6 ft

  8 ft

  10+ ft

• Is the taper longer than 10 ft

  Yes

  No

• Is the Taper longer than 36 ft

  Yes

  No

• Is the taper longer than 53 ft

  Yes

  No

• Is the taper longer than 72 ft

  Yes

  No

• Is the taper longer than 89 ft

  Yes

  No

• What is the Width of the PAVED Shoulder?

  = or < 1 ft

  4 ft

  6 ft

  8 ft

  10+ ft

• Is the taper longer than 7 ft

  Yes

  No

• Is the Taper longer than 28 ft

  Yes

  No

• Is the taper longer than 41 ft

  Yes

  No

• Is the taper longer than 55 ft

  Yes

  No

• Is the taper longer than 69 ft

  Yes

  No

• What is the Width of the PAVED Shoulder?

  = or < 1 ft

  4 ft

  6 ft

  8 ft

  10+ ft

• Is the taper longer than 5 ft

  Yes

  No

• Is the Taper longer than 20 ft

  Yes

  No

• Is the taper longer than 30 ft

  Yes

  No

• Is the taper longer than 40 ft

  Yes

  No

• Is the taper longer than 50 ft

  Yes

  No

• What is the Width of the PAVED Shoulder?

  = or < 1 ft

  4 ft

  6 ft

  8 ft

  10+ ft

• Is the taper longer than 4 ft

  Yes

  No

• Is the Taper longer than 14 ft

  Yes

  No

• Is the taper longer than 21 ft

  Yes

  No

• Is the taper longer than 28 ft

  Yes

  No

• Is the taper longer than 35 ft

  Yes

  No

• What is the Width of the PAVED Shoulder?

  = or < 1 ft

  4 ft

  6 ft

  8 ft

  10+ ft

• Is the taper longer than 3 ft

  Yes

  No

• Is the Taper longer than 9 ft

  Yes

  No

• Is the taper longer than 14 ft

  Yes

  No

• Is the taper longer than 18 ft

  Yes

  No

• Is the taper longer than 23 ft

  Yes

  No

• What is the Width of the PAVED Shoulder?

  = or < 1 ft

  4 ft

  6 ft

  8 ft

  10+ ft

• Is the taper longer than 2 ft

  Yes

  No

• Is the Taper longer than 5 ft

  Yes

  No

• Is the taper longer than 8 ft

  Yes

  No

• Is the taper longer than 10 ft

  Yes

  No

• Is the taper longer than 13 ft

  Yes

  No

• What is the Width of the PAVED Shoulder?

  = or < 1 ft

  4 ft

  6 ft

  8 ft

  10+ ft

• Is the taper longer than 17 ft

  Yes

  No

• Is the Taper longer than 67 ft

  Yes

  No

• Is the taper longer than 100 ft

  Yes

  No

• Is the taper longer than 134 ft

  Yes

  No

• Is the taper longer than 167 ft

  Yes

  No

• What is the Width of the PAVED Shoulder?

  = or < 1 ft

  4 ft

  6 ft

  8 ft

  10+ ft

• Is the taper longer than 19 ft

  Yes

  No

• Is the Taper longer than 74 ft

  Yes

  No

• Is the taper longer than 110 ft

  Yes

  No

• Is the taper longer than 147 ft

  Yes

  No

• Is the taper longer than 184 ft

  Yes

  No

• What is the Width of the PAVED Shoulder?

  = or < 1 ft

  4 ft

  6 ft

  8 ft

  10+ ft

• Is the taper longer than 20 ft

  Yes

  No

• Is the Taper longer than 80 ft

  Yes

  No

• Is the taper longer than 120 ft

  Yes

  No

• Is the taper longer than 160 ft

  Yes

  No

• Is the taper longer than 200 ft

  Yes

  No

• What is the Width of the PAVED Shoulder?

  = or < 1 ft

  4 ft

  6 ft

  8 ft

  10+ ft

• Is the taper longer than 22 ft

  Yes

  No

• Is the Taper longer than 87 ft

  Yes

  No

• Is the taper longer than 130 ft

  Yes

  No

• Is the taper longer than 174 ft

  Yes

  No

• Is the taper longer than 217 ft

  Yes

  No

• How long is the Shoulder Taper?

• Add Photo of measurement

  Media

• What is the Device Spacing in the taper?

• Take a picture of the Taper

  Media

• What is the Quality of the Taper?

  Good

  Fair

  Poor

  N/A

Activity Area

• Did the crew put a buffer space in?

  Yes

  No

• what was the length?

• Take a picture of the Buffer Space (or lack thereof) and the measurement

  Media

• Is there a Defined Work Area

  Yes

  No

  N/A

• Please take a picture of the Work Area

  Media

• Is there a TCT or TCS trained employee on site?

  Yes

  No

• Who?

• What type of set-up is being done?

  Select 602 603 613 (single lane) 613 (double lane) 660 661 (Bike Lane Closure) Moving Flagging Lane Shift Road Closure Closure in Parking Area Branched Turning Lane or Auxiliary Lane Closure

  • 602
  • 603
  • 613 (single lane)
  • 613 (double lane)
  • 660
  • 661 (Bike Lane Closure)
  • Moving Flagging
  • Lane Shift
  • Road Closure
  • Closure in Parking Area
  • Branched Turning Lane or Auxiliary Lane Closure

Advanced Warning Signs

• Is the speed limit above or below 55 MPH?

  50mph or below

  55mph or greater

• What is the speed limit?

• Are the required signs used on the job? (Road Work, Right Shoulder Closed, One Lane, Flagger Symbol)

  Correct signs used

  Wrong signs used

• Did the crew have the correct signs for the job

  Had signs

  Did not have signs

• What signs are being used?

• What is the sign spacing supposed to be?

• Are signs spaced correctly?

  Yes

  No

• What is the Sign Spacing in feet?

• please take a picture of all the signage or lack thereof.

  Media

• What is the sign spacing supposed to be

• Are the signs spaced correctly?

  Yes

  No

• What is the sign spacing in feet?

• Take picture of all signage on site.

  Media

• Are there rumble strips on the job

  Yes

  No

• Are they used/installed correctly

  Yes

  No

• What is the speed limit?

• Are the required signs used on the job? (Road Work, Rumble Stips Ahead, Right Shoulder Closed, One Lane, Flagger Symbol)

  Yes

  No

• What signs are being used?

• What is the sign spacing supposed to be?

• Are signs spaced correctly?

  Yes

  No

• What is the Sign Spacing in feet?

• please take a picture of all the signage or lack thereof.

  Media

• What is the sign spacing supposed to be

• Are the signs spaced correctly?

  Yes

  No

• What is the sign spacing in feet?

• Take picture of all signage on site.

  Media

Sign information: What is the quality of the following? (Good, Fair, Poor)

• Cleanliness?

  Good

  Fair

  Poor

• Visibility?

  Good

  Fair

  Poor

• Placement?

  Good

  Fair

  Poor

• Spacing?

  Good

  Fair

  Poor

Work Zone Dimensions?

• Is the upstream Flagger taper between 50-100 feet long?

  Less than 50 ft

  Between 50-100 ft

  More than 100 ft

• Is there an acceptable reason for the flagger taper not being the proper length?

  Yes

  No

• Is there an acceptable reason for the flagger taper not being the proper length?

  Yes

  No

• Rate the Quality of the Upstream Flagger Taper (Length, Visual, Spacing etc.)

  Good

  Fair

  Poor

• What is the Device Spacing in the upstream taper?

• Are there 6 cones in the upstream taper?

  Yes

  No

• Take a picture of the whole upstream taper

  Media

• Is there a Downstream taper being used?

  Yes

  No

• Why?

• Instruct the crew on how important it is to utilize the downstream taper.

• What is the Length of the Downstream Taper?

• Rate the Quality of the Downstream Flagger Taper (Length, Visual, Spacing etc.)

  Good

  Fair

  Poor

  N/A

• What is the Device Spacing in the taper?

• Are there 6 cones in the Taper?

  Yes

  No

Activity Area

• What is the Speed Limit

• Is the Buffer Space longer than 155 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 200 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 250 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 305 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 360 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 425 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 495 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 570 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 645 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 730 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Explain why

• Instruct crew on why Buffers are important

• Take a picture of the Buffer Space (or lack thereof) and the measurement

  Media

• Please take multiple pictures of the entire worksite

  Media

Channelizing Device Condition - What is the quality of the following items (Good, Fair, Poor)

• Barricades (type-1,2 or 3)

  Good

  Fair

  Poor

  N/A

• Drums

  Good

  Fair

  Poor

  N/A

• Cones

  Good

  Fair

  Poor

  N/A

• Sidewalk Closed Barricades

  Good

  Fair

  Poor

  N/A

Advanced Warning Signs

• Is the shoulder on the road less than 4ft wide?

  Yes

  No

• Are the required signs used on the job? (Road Work, Right/Left Lane Closed, Lane Merge)

  Correct signs used

  Wrong signs used

• Did the crew have the correct signs for the job

  Had signs

  Did not have signs

• What signs are being used?

• What is the sign spacing supposed to be?

• Are signs spaced correctly?

  Yes

  No

• What is the Sign Spacing in feet?

• please take a picture of all the signage or lack thereof. (take a picture of EVERY SIGN)

  Media

• What is the sign spacing supposed to be

• Are the signs spaced correctly?

  Yes

  No

• What is the sign spacing in feet?

• Take picture of all signage on site.

  Media

• Are the required signs used on the job? (Road Work, Right/Left Shoulder Closed, Right/Left Lane Closed, Lane Merge)

  Yes

  No

• What signs are being used?

• What is the sign spacing supposed to be?

• Are signs spaced correctly?

  Yes

  No

• What is the Sign Spacing in feet?

• please take a picture of all the signage or lack thereof.

  Media

• What is the sign spacing supposed to be

• Are the signs spaced correctly?

  Yes

  No

• What is the sign spacing in feet?

• Take picture of all signage on site.

  Media

Sign information: What is the quality of the following? (Good, Fair, Poor)

• Cleanliness?

  Good

  Fair

  Poor

  N/A

• Visibility?

  Good

  Fair

  Poor

  N/A

• Placement?

  Good

  Fair

  Poor

• Spacing?

  Good

  Fair

  Poor

  N/A

• Is there an Arrow Board on this job?

  Yes

  No

Arrow Panel Information: What is the quality of the following? (Good, Fair, Poor)

• Is the Arrow Board as close to the front of the Taper as possible by the curb or on the Shoulder of the Road?

  Yes

  No

• Has the Arrow Board been set up correctly (Tires off the ground, Legs supporting board)

  Yes

  No

• Take a Picture of these things

  Media

• Take Picture of Arrow Board Placement in the zone

  Media

• Why

• Write crew up, and get an arrow board on site

Work Zone Dimensions?

• Posted Speed Limit Through Job?

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 450 ft

  Yes

  No

• Is the Taper longer than 495 ft

  Yes

  No

• Is the taper longer than 540 ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 267 ft

  Yes

  No

• Is the Taper longer than 294ft

  Yes

  No

• Is the taper longer than 320 ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 205ft

  Yes

  No

• Is the Taper longer than 225ft

  Yes

  No

• Is the taper longer than 245ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 150ft

  Yes

  No

• Is the Taper longer than 165ft

  Yes

  No

• Is the taper longer than 180ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 105ft

  Yes

  No

• Is the Taper longer than 115ft

  Yes

  No

• Is the taper longer than 125ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 67ft

  Yes

  No

• Is the Taper longer than 74ft

  Yes

  No

• Is the taper longer than 80ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 37.5ft

  Yes

  No

• Is the Taper longer than 41.5ft

  Yes

  No

• Is the taper longer than 45ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 500ft

  Yes

  No

• Is the Taper longer than 550ft

  Yes

  No

• Is the taper longer than 600ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 550ft

  Yes

  No

• Is the Taper longer than 605ft

  Yes

  No

• Is the taper longer than 660ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 600ft

  Yes

  No

• Is the Taper longer than 660ft

  Yes

  No

• Is the taper longer than 720ft

  Yes

  No

• What is the Lane Width

  10 ft

  11 ft

  12 ft

• Is the taper longer than 650ft

  Yes

  No

• Is the Taper longer than 715ft

  Yes

  No

• Is the taper longer than 780ft

  Yes

  No

• How long is the Merging Taper in feet?

• Take a picture of the taper measurement

  Media

• What is the Device Spacing in the taper?

• Take a picture of the Taper

  Media

• Rate the Quality of the Merging Taper (Length, Visual, Spacing etc.)

  Good

  Fair

  Poor

  N/A

• Is there a downstream taper being used?

  Yes

  No

• Is the Downstream taper length between 50-100 feet?

  Yes

  No

• Why?

• Are there 6 cones in the downstream taper?

  Yes

  No

Activity Area

• What is the Speed Limit

• Is the Buffer Space longer than 155 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 200 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 250 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 305 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 360 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 425 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 495 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 570 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 645 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Is the Buffer Space longer than 730 ft

  Yes

  No

• Could the buffer space have been the required length

  Yes

  No

• Instruct crew on why Buffers are important

• Take a picture of the Buffer Space (or lack thereof) and the measurement

  Media

• Is there a Defined Work Area

  Yes

  No

• Please take a picture of the Work Area

  Media

Channelizing Device Condition - What is the quality of the following items (Good, Fair, Poor)

• Barricades (type-1,2 or 3)

  Good

  Fair

  Poor

  N/A

• Drums

  Good

  Fair

  Poor

  N/A

• Cones

  Good

  Fair

  Poor

  N/A

• Pedestrian Barricades

  Good

  Fair

  Poor

  N/A

Advanced Warning Signs

• Is the shoulder on the road less than 4ft wide?

  Yes

  No

• Are the required signs used on the job? (Road Work, 2 Right/Left Lane Closed, Lane Merge & Lane Merge between the 2 tapers)

  Correct signs used

  Wrong signs used

• Did the crew have the correct signs for the job

  Had signs

  Did not have signs

• What signs are being used?

• What is the sign spacing supposed to be?

• Are signs spaced correctly?

  Yes

  No

• What is the Sign Spacing in feet?

• please take a picture of all the signage or lack thereof.

  Media

• What is the sign spacing supposed to be

• Are the signs spaced correctly?

  Yes

  No

• What is the sign spacing in feet?

• Take picture of all signage on site.

  Media

• Are the required signs used on the job? (Road Work, Right/Left Shoulder Closed, 2 Right/Left Lane Closed, Lane Merge & Lane Merge between Tapers)

  Yes

  No

• What signs are being used?

• What is the sign spacing supposed to be?

• Are signs spaced correctly?

  Yes

  No

• What is the Sign Spacing in feet?

• please take a picture of all the signage or lack thereof.

  Media

• What is the sign spacing supposed to be

• Are the signs spaced correctly?

  Yes

  No

• What is the sign spacing in feet?

• Take picture of all signage on site.

  Media