TTM Inspection Checklist

• Client

  Select

• Client Job Number

• Conducted on

  Date

• Prepared by

• TGS #

• TMP #

• Location
  Address

• Shift inspections must be undertaken by a person holding the PWZTMP or ITCP qualification when a TGS is installed, changed or updated, to ensure the TGS is implemented as designed. This includes at a minimum, twice per shift (recommended every 2 hours). This form can also be used for inspecting 'Aftercare' arrangements.

Inspection 1

• Start Time

  Date

Drive through TGS inspection

• Have any adjustments been made to the approved TGS?<br>

  Yes

  No

• If yes, provide details

• Are changes within tolerances?<br>

  Yes

  No

• If no, TGS must be reviewed by a PWZTMP

• Have all signs and devices been installed in accordance with approved TGS?<br>

  Yes

  No

• If no, provide detail of action taken

• Are PTCD positioned as prescribed in TGS?

  Yes

  No

• If no, provide detail of action taken

• Are manual traffic controllers clear of travel lane, have suitable escape route?

  Yes

  No

• If no, provide detail and reposition manual traffic controllers

• Are sign and devices in good condition, clearly visible to road users?

  Yes

  No

• If no, provide detail of action taken:

• Are all signs mounted level and suitably clear of travel lanes?

  Yes

  No

• If no, provide detail of action taken:

• Are conflicting or non-applicable signs covered or removed?

  Yes

  No

• If no, provide detail and remove or cover signs

• Is temporary delineation installed as prescribed i.e. straight line forming taper?

  Yes

  No

• If no provide details and rectify delineation

• Have site conditions changed due to shade, park vehicles, glare etc.<br>

  Yes

  No

• If yes provide details and note if action is required

• Are registered trailers i.e. VMS/ light towers; suitably clear of travel lanes and delineated?

  Yes

  No

• If no provide details and rectify location

• Are temporary speed zones operating as prescribed?

  Yes

  No

• If no provide details and discuss with work supervisor

• Are workers on foot / plant clearances been applied / observed?

  Yes

  No

• If no provide details and implement controls to rectify

Post Drive Through Confirmation

• Is TGS valid for the site activity and operating safely as intended?

  Yes

  No

• If no provide details and implement controls to rectify

• Is TGS is appropriate for the current traffic conditions?

  Yes

  No

• If no provide details and implement controls to rectify

• Have potential hazards identified in TGS been addressed? i.e. end- of-queue management

  Yes

  No

• If no provide details of additional hazards and controls

Sign off

• Signed by

  Sign

Inspection 2

• Start Time

  Date

Drive through TGS inspection

• Have any adjustments been made to the approved TGS?<br>

  Yes

  No

• If yes, provide details

• Are changes within tolerances?<br>

  Yes

  No

• If no, TGS must be reviewed by a PWZTMP

• Have all signs and devices been installed in accordance with approved TGS?<br>

  Yes

  No

• If no, provide detail of action taken

• Are PTCD positioned as prescribed in TGS?

  Yes

  No

• If no, provide detail of action taken

• Are manual traffic controllers clear of travel lane, have suitable escape route?

  Yes

  No

• If no, provide detail and reposition manual traffic controllers

• Are sign and devices in good condition, clearly visible to road users?

  Yes

  No

• If no, provide detail of action taken:

• Are all signs mounted level and suitably clear of travel lanes?

  Yes

  No

• If no, provide detail of action taken:

• Are conflicting or non-applicable signs covered or removed?

  Yes

  No

• If no, provide detail and remove or cover signs

• Is temporary delineation installed as prescribed i.e. straight line forming taper?

  Yes

  No

• If no provide details and rectify delineation

• Have site conditions changed due to shade, park vehicles, glare etc.<br>

  Yes

  No

• If yes provide details and note if action is required

• Are registered trailers i.e. VMS/ light towers; suitably clear of travel lanes and delineated?

  Yes

  No

• If no provide details and rectify location

• Are temporary speed zones operating as prescribed?

  Yes

  No

• If no provide details and discuss with work supervisor

• Are workers on foot / plant clearances been applied / observed?

  Yes

  No

• If no provide details and implement controls to rectify

Post Drive Through Confirmation

• Is TGS valid for the site activity and operating safely as intended?

  Yes

  No

• If no provide details and implement controls to rectify

• Is TGS is appropriate for the current traffic conditions?

  Yes

  No

• If no provide details and implement controls to rectify

• Have potential hazards identified in TGS been addressed? i.e. end- of-queue management

  Yes

  No

• If no provide details of additional hazards and controls

Sign off

• Signed by

  Sign

Inspection 3

• Start Time

  Date

Drive through TGS inspection

• Have any adjustments been made to the approved TGS?<br>

  Yes

  No

• If yes, provide details

• Are changes within tolerances?<br>

  Yes

  No

• If no, TGS must be reviewed by a PWZTMP

• Have all signs and devices been installed in accordance with approved TGS?<br>

  Yes

  No

• If no, provide detail of action taken

• Are PTCD positioned as prescribed in TGS?

  Yes

  No

• If no, provide detail of action taken

• Are manual traffic controllers clear of travel lane, have suitable escape route?

  Yes

  No

• If no, provide detail and reposition manual traffic controllers

• Are sign and devices in good condition, clearly visible to road users?

  Yes

  No

• If no, provide detail of action taken:

• Are all signs mounted level and suitably clear of travel lanes?

  Yes

  No

• If no, provide detail of action taken:

• Are conflicting or non-applicable signs covered or removed?

  Yes

  No

• If no, provide detail and remove or cover signs

• Is temporary delineation installed as prescribed i.e. straight line forming taper?

  Yes

  No

• If no provide details and rectify delineation

• Have site conditions changed due to shade, park vehicles, glare etc.<br>

  Yes

  No

• If yes provide details and note if action is required

• Are registered trailers i.e. VMS/ light towers; suitably clear of travel lanes and delineated?

  Yes

  No

• If no provide details and rectify location

• Are temporary speed zones operating as prescribed?

  Yes

  No

• If no provide details and discuss with work supervisor

• Are workers on foot / plant clearances been applied / observed?

  Yes

  No

• If no provide details and implement controls to rectify

Post Drive Through Confirmation

• Is TGS valid for the site activity and operating safely as intended?

  Yes

  No

• If no provide details and implement controls to rectify

• Is TGS is appropriate for the current traffic conditions?

  Yes

  No

• If no provide details and implement controls to rectify

• Have potential hazards identified in TGS been addressed? i.e. end- of-queue management

  Yes

  No

• If no provide details of additional hazards and controls

Sign off

• Signed by

  Sign

Inspection 4

• Start Time

  Date

Drive through TGS inspection

• Have any adjustments been made to the approved TGS?<br>

  Yes

  No

• If yes, provide details

• Are changes within tolerances?<br>

  Yes

  No

• If no, TGS must be reviewed by a PWZTMP

• Have all signs and devices been installed in accordance with approved TGS?<br>

  Yes

  No

• If no, provide detail of action taken

• Are PTCD positioned as prescribed in TGS?

  Yes

  No

• If no, provide detail of action taken

• Are manual traffic controllers clear of travel lane, have suitable escape route?

  Yes

  No

• If no, provide detail and reposition manual traffic controllers

• Are sign and devices in good condition, clearly visible to road users?

  Yes

  No

• If no, provide detail of action taken:

• Are all signs mounted level and suitably clear of travel lanes?

  Yes

  No

• If no, provide detail of action taken:

• Are conflicting or non-applicable signs covered or removed?

  Yes

  No

• If no, provide detail and remove or cover signs

• Is temporary delineation installed as prescribed i.e. straight line forming taper?

  Yes

  No

• If no provide details and rectify delineation

• Have site conditions changed due to shade, park vehicles, glare etc.<br>

  Yes

  No

• If yes provide details and note if action is required

• Are registered trailers i.e. VMS/ light towers; suitably clear of travel lanes and delineated?

  Yes

  No

• If no provide details and rectify location

• Are temporary speed zones operating as prescribed?

  Yes

  No

• If no provide details and discuss with work supervisor

• Are workers on foot / plant clearances been applied / observed?

  Yes

  No

• If no provide details and implement controls to rectify

Post Drive Through Confirmation

• Is TGS valid for the site activity and operating safely as intended?

  Yes

  No

• If no provide details and implement controls to rectify

• Is TGS is appropriate for the current traffic conditions?

  Yes

  No

• If no provide details and implement controls to rectify

• Have potential hazards identified in TGS been addressed? i.e. end- of-queue management

  Yes

  No

• If no provide details of additional hazards and controls

Sign off

• Signed by

  Sign