Title Page
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RCA
- CDC
- LHCC
- MDC
- Waka Kotahi
- PCC
- SWDC
- UHCC
- WCC
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Suburb
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Road name
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Activity Description
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TTM Contractor
- ATMS
- Capital Journeys
- CPB HEB
- Downer
- EMS
- FH Traffic Control
- G & C Diggers
- Higgins
- ITC
- Men At Work
- N/A
- PEL Contractors
- Pope and Gray
- PTS
- Recreational Services
- TMNZ
- TMNZ - Palmerston North
- Tplans
- Trafficsafe
- Treescape
- Wellington Water
- WTA FHTC
- WTA ATMS
- WTA Downer
- WTA Men at Work
- WTA PTS
- WTA TMNZ
- WTA Higgins
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TTM level
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CAR / WAP number
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WTA Works
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Date / Time
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Prepared by
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Type of Audit/ Review Undertaken
OPERATIONAL DETAILS
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TTM method
- Caution Only
- Contraflow
- Footpath
- Inspection
- Lane
- Mobile
- Mobile/Semi Static
- Road Closure with Diversion
- Rolling Block
- Semi-Static
- Shoulder
- Sideroad Closure
- Stop/Go
- Stop/Hold
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TTM Contractor
- ATMS
- Capital Journeys
- CPB HEB
- Downer
- EMS
- FH Traffic Control
- G & C Diggers
- Higgins
- ITC
- Men At Work
- N/A
- PEL Contractors
- Pope and Gray
- PTS
- Recreational Services
- TMNZ
- TMNZ - Palmerston North
- Tplans
- Trafficsafe
- Treescape
- Wellington Water
- WTA FHTC
- WTA ATMS
- WTA Downer
- WTA Men at Work
- WTA PTS
- WTA TMNZ
- WTA Higgins
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Contractor - working space
- Broadspectrum
- Capital Journeys
- CDC
- Chorus
- CMP
- Coastlines
- CPB HEB
- Downer
- Fulton Hogan
- Griffiths
- Ground Works
- Higgins
- HTS
- Intergroup
- ITS/Downer
- Legacy Comms
- M2PP
- MDC
- Mills Albert
- N/A
- Northpower
- PP2O
- Recreational Services
- Road Safe
- SWDC
- Tascon
- TG
- Treescape
- Wellington Water
- WSP-Opus
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Client / Principal
- Capital Journeys
- CDC
- CPB HEB
- Electra
- Fulton Hogan
- HCC
- KCDC
- Kiwirail
- MDC
- NOC
- PCC
- Powerco
- Private
- SWDC
- Treescape
- UHCC
- Waka Kotahi NZTA
- WCC
SITE RATING
SIGNS
MOBILE & SEMI STATIC
PEDESTRIANS / CYCLISTS
DELINEATION
MISCELLANEOUS
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E5 Marginal surface condition (carriageway only) <br><br>Surface is rough and likely to be dangerous for any type of road user for the temporary or permanent speed limit at the worksite. Marginal to be applied if advised speed on site is 1 step higher than the speed determined by using the TSL decision matrix. Note: If a TSL is not implemented when required due to surface condition, record in this section but if a TSL is implemented when it is not required record in G2. For example, record in E5 as marginal surface condition a 100km/h rural road with chip seal surface not swept with no TSL. Record in G2 a 100km/h rural road with swept chip seal and line marked with 50km/h TSL in place.<br><br>Also includes steel plates used to protect excavation but not appropriately secured in place.
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E6 Unacceptable surface condition (peds, cyclists or carriageway) <br><br>Surface is unacceptably rough and likely to be dangerous for any type of road user for the temporary or permanent speed limit at the worksite. Unacceptable if advised speed on site is 2 steps higher than the speed determined by using the TSL decision matrix. For pedestrians and cyclists this includes trip hazards, wet concrete, obstructions, or soft/impaired surfaces (including weather affected).
OTHER WORKSITE ASPECTS
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G1 QUALIFIED PERSON ON SITE [REFER TO A5 OF COPTTM] <br><br>The worksite must be under the control of an STMS or briefed TC for level Low Volume and level 1 sites and an STMS L2/3 Practising or a briefed STMS NP (where allowed) for level 2 and 3 sites. If control of the worksite has been delegated by the STMS, there must be correct documentation of the delegation and or handover including time and briefing. Briefing must include reference to site specific details such as delivery movements or any minor amendments made to the TMP. Delegated STMS-NP/TC must be satisfied with the site condition they are taking responsibility for prior to accepting delegation. STMS delegating the site must ensure that the person they are delegating to is suitably qualified.<br><br>Auditor/reviewer should allow some flexibility if the physical handover of the site has not been possible, eg if the STMS in control of the site has gone home sick. Auditor/reviewer should allow time for the STMS to be away for auditing purpose (to gain access to the start of the site and while conducting site checks)..
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G2 TSL APPROPRIATE [REFER TO C4 OF COPTTM] <br><br>The TSL must be appropriate in accordance with the CoPTTM TSL decision matrix. The speed limit, including de-restriction, is not appropriate for the physical works or correct for permanent speed limit derestriction. If the TSL is too low (refer to subsection G4.4.6 Excessive or inappropriate use of TSLs), a notice of non- conformance is issued. Consideration should also be given if the speed limit is too high (eg if a 70km/h TSL has been installed however the CoPTTM TSL decision matrix determines a 50km/h is appropriate). Also refer to notes under E5.
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G3 ROAD USER FLOW ACCEPTABLE <br><br>Road users are flowing appropriately through the site; any queues do not extend past first advance warning sign and there are no unreasonable delays or delays in excess of five minutes or durations as approved in the TMP. Unacceptable flows include any instances of vehicular conflict eg two directions of traffic sent on "go" during a stop/go operation or where minimum lane widths are not maintained. G3 can be used to record where access for residents or businesses are not maintained or alternative solutions have not been agreed with the relevant parties, including the RCA.
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G4 ON-SITE RECORD [FORM MUST INCLUDE STMS AUTHORITY, 2 HOURLY CHECKS AND TSL DETAILS] <br><br>On-site record available on site which includes information required under the CoPTTM example form. (Note: This does not need to be the CoPTTM form.) Required checks have been conducted in accordance with approved TMP and CoPTTM and are appropriate to the time of the review (eg not completed ahead of the time of the review). Site checks should be robust and provide a high level of confidence in the effective management of the site. Any TSL implementation must be recorded correctly including the installation start time and all individual street names with defined TSL and derestriction signs locations recording where the TSL signs are positioned on that street (eg driveway for a street number or fixed identifying location). If a TSL is not required the STMS should record N/A for the TSL section of the documentation.
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G5 TMP APPROVED?<br><br>TTM documentation must be at all attended worksites and include TMP proforma, diagrams and other attachments eg the WAP including RCA conditions. Documents must be stamped with the CAR approval stamp and the CAR reference applicable to the TMP must match for all documents. Where applicable documentation must be available for time extensions. Verifiable information is acceptable (eg if approval is via a phone call and there is a record of the date, time and who was involved in the conversation thus allowing confirmation of the approval to take place where required).
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TMP Type?
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G6 APPROVED TMP SIGHTED? <br><br>TTM documentation must be at all attended worksites and include the TMP proforma, diagrams and other associated documents eg the WAP including RCA conditions. A copy of the TMP must be available on site (within 30 minutes of request from auditor/reviewer). Hard copies or electronic copies are acceptable however if using electronic format consideration should be given to a charging device and a mechanism for being able to record information including induction information, on-site record and TSL requirements etc.
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G7 APPROVED TMP APPLICABLE? <br><br>The approved TMP accurately reflects the road environment including lane configurations, pedestrian features (including signalised crossings, zebra crossings and refuge islands), bus stops, parking features and other site specific features. If not, minor amendments are accurately recorded and notified to the RCA with evidence available of this notification (eg email or phone call with record of who was spoken to, time of conversation and agreed mitigation). Amendments of a significant nature may require submission of a revised TMP for approval. If the TMP is not applicable this is followed up off site with the TMP designer and/or CAR Manager who approved the TMP.
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G8 TTM IN ACCORDANCE WITH APPROVED TMP? <br><br>The TTM measures implemented on site match the approved TMP. Minor amendments, as long as they are noted on TMP with the date, time and signature are acceptable if for reasons of improving road user safety or traffic flow. Minor amendments must not be for benefit of cost or ease of construction. Any significant changes must have been agreed with the RCA and correctly documented and approved (refer G7). Note: Example of an unacceptable amendment being a shoulder closure upgraded to contraflow with no documented evidence of approval. Significant changes must be agreed following consultation with the RCA/TMC/CAR Manager prior to implementation.
ACTIONS PLANNED BY STMS
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SITE FIXED? <br><br>When a review identifies an unacceptable and / or dangerous site did the STMS cease the activity and go about making corrections in a timely manner to bring the site up to an acceptable standard prior to recommencing works? If No, a Stops Works Order will be considered. Note: Not all situations will require the physical works to be stopped while corrections are made to the TTM. Physical works must stop if they are contributing to the hazards identified. Consideration should be given to whether ceasing the works will create a greater hazard or the site will become more unsafe if the works stop. Consideration should also be given if corrections can be done in a timely manner and whether there is the ability to make the corrections or whether another party would be required to assist with the corrections.
SITE ACTIVITY CEASED BY
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If the site activity has been ceased, indicate who directed that the work to cease.
- N / A
- STMS
- Auditor/reviewer
- Non-STMS
- RCA Rep
- Engineer
- Work Safe
- Police
- Fire Service
- Civil Defence
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Select STMS
- Ajay Vaalepu ID 43290 Qualification L2/3P 021 526 626
- Ala Maposua ID 101239 Qualification L2/3NP 022 120 7172
- Andre Ormsby ID 15135 Qualification L2/3NP 021 023 88767
- Andrew Lam Sam ID 60845 Qualification L2/3NP 022 425 1625
- Anthony Iosefa ID 99490 Qualification L1 021 140 5561
- Anthony Murch ID 68289 Qualification L2/3NP
- Anton Shepherd ID 110572 Qualification L2/3P
- Arapeta Mua ID 93497 Qualification L1
- Arona Williams ID 108688 Qualification L1 021 740 124
- Bea Matthews ID 45877 Qualification L1 273537520
- Ben Daniels ID 35127 Qualification L1
- Ben Joseph ID 39292 Qualification L2/3NP 027 321 8397
- Bill Puia ID 40246 Qualification L2/3P 027 440 9453
- Bonty Mulu ID 67802 Qualification L2/3NP 021 966 357
- Brayden Aldridge ID 90590 Qualification L2/3NP 027 264 1094
- Brent Guise ID 57163 Qualification L2/3NP 027 203 9101
- Bryce Heather ID 62433 Qualification L2/3NP
- Bux Manuseuga ID Qualification 027 836 5243
- Caleb Stakey-Thomas ID 114658 Qualification L2/3NP
- Callum Hollin ID 119847 Qualification L1 027 427 1621
- Candyce Martin ID 97199 Qualification L2/3NP 021 648 182
- Charles Greenem ID 73391 Qualification L1 021 669 124
- Chevy Stevens ID 114656 Qualification L1 027 440 8346
- Chris Tuimalealiifano ID 120728 Qualification L1 021 022 02188
- Connor Levesque ID 128544 Qualification L2/3NP 022 150 3511
- Dan Martin ID 32977 Qualification L3/3P 021 061 4428
- Dan Ruarangi ID 132797 Qualification L1 020 4135 3264
- Daniel Goss ID 131892 Qualification L2/3P 027 298 1276
- Darrell Buck ID 70092 Qualification L1 021 242 4065
- Darren Haami ID Qualification 021 041 0743
- Dayle Scrimshaw ID 2121 Qualification L1
- Dennis McSweeney ID 9950 Qualification L2/3P 027 248 8332
- Des Greaves ID 11525 Qualification L1
- Dillon Mcbride ID 102737 Qualification L1 027 370 8803
- Donald Mcgilvary ID 87347 Qualification L1 027 235 5164
- Edward Jetson ID 9493 Qualification L1 027 519 5603
- Elijah Nafatali ID 94359 Qualification L1 021 170 6239
- Fynn Mckenna ID 122375 Qualification L1 021 27 37701
- Gabe Maui ID 93500 Qualification L1 021 254 4953
- George Humphrey ID 90293 Qualification L1 021 081 75769
- Georgina Huriwaka ID 84252 Qualification L1 021 222 8515
- Grant Michell ID 23612 Qualification L2/3NP 021 924 489
- Greg Bruce ID 115583 Qualification L1
- Greg Pember ID 20890 Qualification L2/3NP 021 777 218
- Gregory Bachelor ID 105464 Qualification L1
- Haki Pearce ID 110574 Qualification L2/3NP 027 403 9101
- Hilton Te Puni ID 1988 Qualification TC 027 248 0506
- Hinganui Brown ID 80073 Qualification L1 022 465 9391
- Honey Reremoana ID 117463 Qualification L1 0221325524
- I'a Paipa ID 102068 Qualification L1 022 469 0346
- Ian Aiolupoteapei ID 72771 Qualification L2/3NP 027 289 0809
- Isiah Mohi Wilson ID 103354 Qualification L1 027 375 1665
- Jackie Green ID 90596 Qualification L1 022 082 9113
- Jackson Davies ID Qualification 022 456 8108
- Jacob Rameka ID 103112 Qualification L2/3NP
- Jade Ng ID 53266 Qualification L2/3NP 021 767 541
- Jamal Spellacey ID 135727 Qualification L2/3NP 027 902 4084
- James Biddle ID 80120 Qualification L1
- James Tafiti ID 132799 Qualification L1 021 080 96371
- Jamie Ashworth ID 96219 Qualification L3/3P 022 513 7259
- Jan van Bruggen ID 95043 Qualification L1
- Jason Rankin ID 60269 Qualification L2/3P 027 800 7771
- Jayden Cameron-Logan ID 104666 Qualification L2/3NP 022 477 5770
- Jaymie Baker ID Qualification 027 639 7875
- Jhukobe Kahui ID 123965 Qualification TC 022 656 8328
- Jim Lauina ID 121540 Qualification L1 022 152 7932
- Jim Mei ID 2374 Qualification L2/3P 027 430 1532
- Joe Sua ID 68387 Qualification L2/3NP 027 742 8854
- John Bradley ID 49683 Qualification L2/3P 027 550 8768
- John Faamafu ID 73441 Qualification L2/3P 021 944 571
- John McGregor ID 118001 Qualification L1 021 945 102
- John Oti ID 61503 Qualification L2/3P 027 403 9102
- John Paul ID 142592 Qualification L1
- John Perez ID 19252 Qualification L2/3NP 021 158 8770
- John Phillips ID 101252 Qualification L2/3NP 027 804 7211
- Jonah Passi ID 98570 Qualification L2/3P 027 379 6313
- Jory Paia'aua ID 66154 Qualification L1 021 082 79208
- Jos Richards ID 26350 Qualification L2/3P 021 0910 2414
- Josey Tovio ID 91444 Qualification L1 022 099 2203
- Josh Te Moana ID 132313 Qualification L1 021 068 8860
- Joshua Pio ID 81319 Qualification L2/3NP 021 083 04445
- Jubin Paul ID 108804 Qualification L2/3P
- Junior Mapusua ID 82891 Qualification L1
- Junior Sua ID 104092 Qualification TC 021 0861 6478
- Justin Teahan ID 51490 Qualification L1
- Jyvahn Revelu-Aporo ID 127805 Qualification TC 021 238 6042
- Kath Birkinshaw ID 119802 Qualification L1 022 500 5025
- Keanu Curtis ID 129671 Qualification L1 027 945 4368
- Keenan Jensen-Selkirk ID 117104 Qualification 027 885 5156
- Keiran Cawsey ID 61497 Qualification L2/3P 027 600 4547
- Kelly Shelford ID 111986 Qualification L2/3NP 027 446 8059
- Kevin Dagg ID 50234 Qualification L1 027 683 2020
- Kewal Kumar ID 84375 Qualification L2/3P
- KJ Ah Ching ID 85302 Qualification L2/3NP 021 970 251
- Kurt Braggins ID 84027 Qualification L1
- Lance Watkins ID 2376 Qualification L2/3NP
- Laumur Konelio ID 120733 Qualification L1 021 028 97448
- Leon Valusaga ID 85393 Qualification L1 021 070 9029
- Likisone Siliga ID 69401 Qualification L2/3NP 027 211 8734
- Lui Lam Sam ID 81388 Qualification L2/3NP 022 434 0295
- Lulu Lopeti ID 134434 Qualification L1
- Lusama Eli ID 58086 Qualification L2/3NP 027 491 9429
- Lutia Humphrey ID 125928 Qualification TC 022 369 4304
- Mac Neemia ID 81385 Qualification L2/3NP 021 534 609
- Mahita Matehe ID 46544 Qualification L1 027 467 7478
- Makesi Mulu ID 72780 Qualification L2/3NP 021 267 6587
- Malu Afamasaga ID 110674 Qualification L1 020 4132 7218
- Martyn Sauaiga ID 72781 Qualification L2/3NP 027 348 9478
- Marunui Meroiti ID 69410 Qualification L2/3NP 027 280 1412
- Maui Manuela ID 67801 Qualification L1 021 879 129
- Michael Brady ID 97409 Qualification L1 020 4161 7552
- Michael Taylor-Edwards ID 28020 Qualification L2/3P 027 440 7376
- Mike Williams ID 110569 Qualification L2/3P 027 210 7173
- Miki Mato ID 97937 Qualification TC 022 600 8290
- Miracle Lefaoseu ID 36291 Qualification L1 021 744 240
- Moses Moke ID 73790 Qualification L2/3P 027 658 9933
- Nathan Ormsby ID 74620 Qualification L2/3NP 021 172 7834
- Nestor Victoria ID 64741 Qualification L1
- Ngahiko Alexander ID 128546 Qualification L2/3NP 022 528 9509
- Ngatu Mauheni ID 64403 Qualification L2/3NP 027 251 8311
- Nigel Emerson ID 129670 Qualification L1
- Nigel Heather ID 43288 Qualification TC 022 560 2180
- Otele Tui ID 120733 Qualification L1 027 650 2226
- Owen Davies ID 121041 Qualification L2/3NP 022 620 7432
- Palate Siaosi ID 135059 Qualification TC 022 534 5226
- Pano Savelio ID 58092 Qualification L2/3NP 022 070 6353
- Paora Heta ID 12313 Qualification L2/3P 021 966 426
- Paul Cox ID 22974 Qualification L2/3NP
- Paul Croucher ID 67603 Qualification L2/3NP
- Paul Hailwood ID 41613 Qualification L2/3NP 022 308 1995
- Paul Mulu ID 90289 Qualification L2/3P 021 966 357
- Paul Wronski ID 34548 Qualification L2/3P 027 404 5433
- Peter Dunsmuir ID 96646 Qualification L1 021 082 79656
- Peter Fruean ID 47595 Qualification L2/3P
- Pryson Lee-Rapana ID 102919 Qualification L2/3NP 027 322 5463
- Puke Tapara ID 19953 Qualification L2/3P 027 446 0012
- Puruata Nootai ID 79713 Qualification L1 021 088 04202
- Quentin Reremoana ID 59487 Qualification L2/3P 027 203 9468
- Rahul Bhatia ID 109959 Qualification L2/3NP
- Ratu Kapaiwai ID 104341 Qualification L2/3P
- Ray Birchall ID 11526 Qualification L1 027 452 2336
- Raymonde Hana ID 79794 Qualification TC 021 890 550
- Rexmond Pelman ID 86522 Qualification L2/3P 027 566 3757
- Rhys McBreen ID 82408 Qualification L2/3NP
- Richard Te Aonui ID 38138 Qualification L2/3P 027 403 9100
- Robin Cole ID 43838 Qualification L1
- Robin Wareing ID 92440 Qualification L2/3NP
- Ropati Sosene ID 93502 Qualification L1 021 073 5821
- Ross Arnopp ID 29534 Qualification L1
- Ross Davies ID 39290 Qualification L2/3P 027 202 6105
- Sagato Nafatali ID 96148 Qualification L1 021 119 6085
- Sam Simanu ID 91986 Qualification L2/3P 021 0296 5680
- Samantha Grimes ID 103424 Qualification L2/3NP
- Samantha Toner ID 111771 Qualification L1 021 152 8896
- Sathish Jhasthi ID 85393 Qualification L1
- Sefulu Nafatali ID 96147 Qualification L1 027 256 2506
- Selwyn Hellier ID 135101 Qualification L1 021 264 9709
- Shamrock Wikaira ID 85655 Qualification L2/3NP 027 559 3287
- Shamrox Ruri ID 71555 Qualification L2/3P 027 756 4944
- Shane Foothead ID 49449 Qualification L1
- Shane Nicholls ID 42589 Qualification L2/3NP 021 261 5836
- Shaun Pevreal ID 96248 Qualification L2/3P 027 627 9613
- Shawn Backman Playford ID 46539 Qualification L2/3P 022 099 7280
- Shay Moore ID 53874 Qualification L2/3P 027 275 9540
- Shelley Anne Hobman ID 83386 Qualification L1
- Sheree Pitman ID Qualification L2/3P
- Sidney Mabey ID 68618 Qualification L2/3P 022 135 8736
- Sierra Macarthur ID 84366 Qualification TC 022 602 0637
- Simon Nafatali ID 96146 Qualification TC 022 648 5135
- Simon Wyatt ID 33517 Qualification L2/3NP
- Soane Brown ID 81937 Qualification L2/3NP 027 373 0302
- Stephen Pearson ID 63660 Qualification L2/3NP 021 222 7006
- Steve Morgan ID Qualification 021 400 023
- Steven Loftus ID 64040 Qualification L2/3NP 027 491 9494
- Taepa Martin ID 55155 Qualification L1 021 945 102
- Tama Palmer ID 134583 Qualification L1 020 401 39737
- Tane Te Moana-Evans ID 53875 Qualification L2/3NP 027 203 2054
- Tayla Varcoe ID 104477 Qualification L2/3NP 021 610 6275
- Teaukura Teaukura ID 108613 Qualification L2/3P 027 229 4754
- Teranginui Tiatoa ID 115907 Qualification L2/3NP
- Terry Tuiloma ID 67799 Qualification L1 027 360 4653
- Tiaki Evans ID 70095 Qualification L2/3NP 027 247 0731
- Todd Lynch ID 71676 Qualification L1
- Tremaine Teaukura ID 120735 Qualification L1 022 028 0032
- Troy Campbell ID 20004 Qualification L2/3NP
- Tuki Taylor-Edwards ID 71554 Qualification L2/3NP 027 554 7756
- Tyler Rodda Rapana ID 71559 Qualification L2/3NP
- Uru Matthews ID 97200 Qualification TC 027 404 0105
- Vaughan Kimura ID 60495 Qualification L2/3NP 027 446 0009
- Vena Lamsam ID 39930 Qualification L2/3P 021 767 165
- Vicky Fairburn ID Qualification 027 319 1815
- Victor Ferreira ID 108679 Qualification L2/3NP
- Vu, Allan ID 127208 Qualification TC 021 029 25978
- William Potter ID 90299 Qualification TC 022 012 2305
- Willie Koro ID 134871 Qualification L1 022 039 1063
- Willie Ropati ID 120487 Qualification ABC
- Willie Va'alepu ID 93499 Qualification L2/3P 022 545 9925
- Zachary Cook ID 75089 Qualification L1 027 478 1210
- Vu, Allan ID 127208 Qualification TC 021 029 25978
- William Potter ID 90299 Qualification TC 022 012 2305
- Willie Koro ID 134871 Qualification L1 022 039 1063
- Willie Va'alepu ID 93499 Qualification L2/3P 022 545 9925
- Zachary Cook ID 75089 Qualification L1 027 478 1210
- Quintyn Bennett-Thomason ID 147049 Qualification CAT ABC
KEY POINTS / AUDIT RESULTS
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Auditor/Reviewer notes areas identified in the review including both good aspects and areas for improvement.
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COMPLAINT CALLOUT? <br>Has the audit been triggered by a complaint?
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SITE ACTIVITY STATUS <br>Is the site Attended or Unattended?
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AUDIT/ REVIEW PLANNED / UNPLANNED?<br>Was this audit/review planned or unplanned (as in did you discover this site by chance or did you know it was here)? <br>
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NOTIFICATIONS (RCA) [DOES NOT AFFECT SCORE] <br>Evidence available of notification of work programme to RCA for TMP implementation, organisation responsible for traffic signals when affected, Public Transport for bus stop relocations. <br>
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Has the RCA been notified of the intended dates and times of implementation and the STMS responsible?
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Where applicable have public transport agencies been advised of any impact to bus routes, bus stops or bus parking locations?
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Where traffic signals may be affected has the organisation responsible for the signals been notified of the intent to work near traffic signals?<br>Evidence available of notification of work programme to RCA for TMP implementation, organisation responsible for traffic signals when affected, Public Transport for bus stop relocations.
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GOOD SITE INDUCTION? [DOES NOT AFFECT SCORE]<br>A good site induction should include: STMS inducting reviewer to site specific hazards that are applicable to traffic management as a minimum, however recognise if the STMS asks the reviewer if they intend to go near the working space and if applicable includes these hazards in the induction. STMS should identify their name, contact number and how to recognise them on site (eg their STMS jacket). The induction should also include evacuation points (including if different for various aspects of the work for example different ends of the closure), any process for notifying emergency services, who the first aiders are on site and where to locate first aid kits, spill kits, and fire extinguishers and the nearest medical centre. The STMS should use the TMP to help illustrate the permitted work areas and safety zones.
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TMP DESIGN ISSUES? <br><br>Record issues relating to the TMP design or approval in key points field. These issues do not need to be addressed with the onsite STMS or delegate. These issues will need to be followed up after the audit with the designer or approver of the TMP.
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If yes, record issues in key points below
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<br>Record issues relating to the TMP design or approval in key points field. These issues do not need to be addressed with the onsite STMS or delegate. These issues will need to be followed up after the audit with the designer or approver of the TMP.
ACTIONS TO BE TAKEN
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Auditor/Reviewer notes actions to be taken to improve the condition and/or operation of the site. Where a site is identified as dangerous this must include areas that must be addressed prior to activities re-commencing. Corrections should be communicated and agreed between the relevant parties and recorded on the form so there is a clear understanding of any requirements, including timeframes for the various changes required and who is responsible for the changes.
AUDITOR / REVIEWER TO COMPLETE
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Auditor / Reviewer name:
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Auditor / Reviewer qualification NZTA ID No.
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Auditor / Reviewer mobile number:
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In submitting this form, the auditor / reviewer specified above agrees that they have explained the significant issues and proposed remedies to the relevant parties specified above and have handed these parties a physical copy of the audit (does not apply for unattended sites).
STMS TO COMPLETE
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Received by / Signed
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STMS name
- Ajay Vaalepu ID 43290 Qualification L2/3P 021 526 626
- Ala Maposua ID 101239 Qualification L2/3NP 022 120 7172
- Andre Ormsby ID 15135 Qualification L2/3NP 021 023 88767
- Andrew Lam Sam ID 60845 Qualification L2/3NP 022 425 1625
- Anthony Iosefa ID 99490 Qualification L1 021 140 5561
- Anthony Murch ID 68289 Qualification L2/3NP
- Anton Shepherd ID 110572 Qualification L2/3P
- Arapeta Mua ID 93497 Qualification L1
- Arona Williams ID 108688 Qualification L1 021 740 124
- Bea Matthews ID 45877 Qualification L1 273537520
- Ben Daniels ID 35127 Qualification L1
- Ben Joseph ID 39292 Qualification L2/3NP 027 321 8397
- Bill Puia ID 40246 Qualification L2/3P 027 440 9453
- Bonty Mulu ID 67802 Qualification L2/3NP 021 966 357
- Brayden Aldridge ID 90590 Qualification L2/3NP 027 264 1094
- Brent Guise ID 57163 Qualification L2/3NP 027 203 9101
- Bryce Heather ID 62433 Qualification L2/3NP
- Bux Manuseuga ID Qualification 027 836 5243
- Caleb Stakey-Thomas ID 114658 Qualification L2/3NP
- Callum Hollin ID 119847 Qualification L1 027 427 1621
- Candyce Martin ID 97199 Qualification L2/3NP 021 648 182
- Charles Greenem ID 73391 Qualification L1 021 669 124
- Chevy Stevens ID 114656 Qualification L1 027 440 8346
- Chris Tuimalealiifano ID 120728 Qualification L1 021 022 02188
- Connor Levesque ID 128544 Qualification L2/3NP 022 150 3511
- Dan Martin ID 32977 Qualification L3/3P 021 061 4428
- Dan Ruarangi ID 132797 Qualification L1 020 4135 3264
- Daniel Goss ID 131892 Qualification L2/3P 027 298 1276
- Darrell Buck ID 70092 Qualification L1 021 242 4065
- Darren Haami ID Qualification 021 041 0743
- Dayle Scrimshaw ID 2121 Qualification L1
- Dennis McSweeney ID 9950 Qualification L2/3P 027 248 8332
- Des Greaves ID 11525 Qualification L1
- Dillon Mcbride ID 102737 Qualification L1 027 370 8803
- Donald Mcgilvary ID 87347 Qualification L1 027 235 5164
- Edward Jetson ID 9493 Qualification L1 027 519 5603
- Elijah Nafatali ID 94359 Qualification L1 021 170 6239
- Fynn Mckenna ID 122375 Qualification L1 021 27 37701
- Gabe Maui ID 93500 Qualification L1 021 254 4953
- George Humphrey ID 90293 Qualification L1 021 081 75769
- Georgina Huriwaka ID 84252 Qualification L1 021 222 8515
- Grant Michell ID 23612 Qualification L2/3NP 021 924 489
- Greg Bruce ID 115583 Qualification L1
- Greg Pember ID 20890 Qualification L2/3NP 021 777 218
- Gregory Bachelor ID 105464 Qualification L1
- Haki Pearce ID 110574 Qualification L2/3NP 027 403 9101
- Hilton Te Puni ID 1988 Qualification TC 027 248 0506
- Hinganui Brown ID 80073 Qualification L1 022 465 9391
- Honey Reremoana ID 117463 Qualification L1 0221325524
- I'a Paipa ID 102068 Qualification L1 022 469 0346
- Ian Aiolupoteapei ID 72771 Qualification L2/3NP 027 289 0809
- Isiah Mohi Wilson ID 103354 Qualification L1 027 375 1665
- Jackie Green ID 90596 Qualification L1 022 082 9113
- Jackson Davies ID Qualification 022 456 8108
- Jacob Rameka ID 103112 Qualification L2/3NP
- Jade Ng ID 53266 Qualification L2/3NP 021 767 541
- Jamal Spellacey ID 135727 Qualification L2/3NP 027 902 4084
- James Biddle ID 80120 Qualification L1
- James Tafiti ID 132799 Qualification L1 021 080 96371
- Jamie Ashworth ID 96219 Qualification L3/3P 022 513 7259
- Jan van Bruggen ID 95043 Qualification L1
- Jason Rankin ID 60269 Qualification L2/3P 027 800 7771
- Jayden Cameron-Logan ID 104666 Qualification L2/3NP 022 477 5770
- Jaymie Baker ID Qualification 027 639 7875
- Jhukobe Kahui ID 123965 Qualification TC 022 656 8328
- Jim Lauina ID 121540 Qualification L1 022 152 7932
- Jim Mei ID 2374 Qualification L2/3P 027 430 1532
- Joe Sua ID 68387 Qualification L2/3NP 027 742 8854
- John Bradley ID 49683 Qualification L2/3P 027 550 8768
- John Faamafu ID 73441 Qualification L2/3P 021 944 571
- John McGregor ID 118001 Qualification L1 021 945 102
- John Oti ID 61503 Qualification L2/3P 027 403 9102
- John Paul ID 142592 Qualification L1
- John Perez ID 19252 Qualification L2/3NP 021 158 8770
- John Phillips ID 101252 Qualification L2/3NP 027 804 7211
- Jonah Passi ID 98570 Qualification L2/3P 027 379 6313
- Jory Paia'aua ID 66154 Qualification L1 021 082 79208
- Jos Richards ID 26350 Qualification L2/3P 021 0910 2414
- Josey Tovio ID 91444 Qualification L1 022 099 2203
- Josh Te Moana ID 132313 Qualification L1 021 068 8860
- Joshua Pio ID 81319 Qualification L2/3NP 021 083 04445
- Jubin Paul ID 108804 Qualification L2/3P
- Junior Mapusua ID 82891 Qualification L1
- Junior Sua ID 104092 Qualification TC 021 0861 6478
- Justin Teahan ID 51490 Qualification L1
- Jyvahn Revelu-Aporo ID 127805 Qualification TC 021 238 6042
- Kath Birkinshaw ID 119802 Qualification L1 022 500 5025
- Keanu Curtis ID 129671 Qualification L1 027 945 4368
- Keenan Jensen-Selkirk ID 117104 Qualification 027 885 5156
- Keiran Cawsey ID 61497 Qualification L2/3P 027 600 4547
- Kelly Shelford ID 111986 Qualification L2/3NP 027 446 8059
- Kevin Dagg ID 50234 Qualification L1 027 683 2020
- Kewal Kumar ID 84375 Qualification L2/3P
- KJ Ah Ching ID 85302 Qualification L2/3NP 021 970 251
- Kurt Braggins ID 84027 Qualification L1
- Lance Watkins ID 2376 Qualification L2/3NP
- Laumur Konelio ID 120733 Qualification L1 021 028 97448
- Leon Valusaga ID 85393 Qualification L1 021 070 9029
- Likisone Siliga ID 69401 Qualification L2/3NP 027 211 8734
- Lui Lam Sam ID 81388 Qualification L2/3NP 022 434 0295
- Lulu Lopeti ID 134434 Qualification L1
- Lusama Eli ID 58086 Qualification L2/3NP 027 491 9429
- Lutia Humphrey ID 125928 Qualification TC 022 369 4304
- Mac Neemia ID 81385 Qualification L2/3NP 021 534 609
- Mahita Matehe ID 46544 Qualification L1 027 467 7478
- Makesi Mulu ID 72780 Qualification L2/3NP 021 267 6587
- Malu Afamasaga ID 110674 Qualification L1 020 4132 7218
- Martyn Sauaiga ID 72781 Qualification L2/3NP 027 348 9478
- Marunui Meroiti ID 69410 Qualification L2/3NP 027 280 1412
- Maui Manuela ID 67801 Qualification L1 021 879 129
- Michael Brady ID 97409 Qualification L1 020 4161 7552
- Michael Taylor-Edwards ID 28020 Qualification L2/3P 027 440 7376
- Mike Williams ID 110569 Qualification L2/3P 027 210 7173
- Miki Mato ID 97937 Qualification TC 022 600 8290
- Miracle Lefaoseu ID 36291 Qualification L1 021 744 240
- Moses Moke ID 73790 Qualification L2/3P 027 658 9933
- Nathan Ormsby ID 74620 Qualification L2/3NP 021 172 7834
- Nestor Victoria ID 64741 Qualification L1
- Ngahiko Alexander ID 128546 Qualification L2/3NP 022 528 9509
- Ngatu Mauheni ID 64403 Qualification L2/3NP 027 251 8311
- Nigel Emerson ID 129670 Qualification L1
- Nigel Heather ID 43288 Qualification TC 022 560 2180
- Otele Tui ID 120733 Qualification L1 027 650 2226
- Owen Davies ID 121041 Qualification L2/3NP 022 620 7432
- Palate Siaosi ID 135059 Qualification TC 022 534 5226
- Pano Savelio ID 58092 Qualification L2/3NP 022 070 6353
- Paora Heta ID 12313 Qualification L2/3P 021 966 426
- Paul Cox ID 22974 Qualification L2/3NP
- Paul Croucher ID 67603 Qualification L2/3NP
- Paul Hailwood ID 41613 Qualification L2/3NP 022 308 1995
- Paul Mulu ID 90289 Qualification L2/3P 021 966 357
- Paul Wronski ID 34548 Qualification L2/3P 027 404 5433
- Peter Dunsmuir ID 96646 Qualification L1 021 082 79656
- Peter Fruean ID 47595 Qualification L2/3P
- Pryson Lee-Rapana ID 102919 Qualification L2/3NP 027 322 5463
- Puke Tapara ID 19953 Qualification L2/3P 027 446 0012
- Puruata Nootai ID 79713 Qualification L1 021 088 04202
- Quentin Reremoana ID 59487 Qualification L2/3P 027 203 9468
- Rahul Bhatia ID 109959 Qualification L2/3NP
- Ratu Kapaiwai ID 104341 Qualification L2/3P
- Ray Birchall ID 11526 Qualification L1 027 452 2336
- Raymonde Hana ID 79794 Qualification TC 021 890 550
- Rexmond Pelman ID 86522 Qualification L2/3P 027 566 3757
- Rhys McBreen ID 82408 Qualification L2/3NP
- Richard Te Aonui ID 38138 Qualification L2/3P 027 403 9100
- Robin Cole ID 43838 Qualification L1
- Robin Wareing ID 92440 Qualification L2/3NP
- Ropati Sosene ID 93502 Qualification L1 021 073 5821
- Ross Arnopp ID 29534 Qualification L1
- Ross Davies ID 39290 Qualification L2/3P 027 202 6105
- Sagato Nafatali ID 96148 Qualification L1 021 119 6085
- Sam Simanu ID 91986 Qualification L2/3P 021 0296 5680
- Samantha Grimes ID 103424 Qualification L2/3NP
- Samantha Toner ID 111771 Qualification L1 021 152 8896
- Sathish Jhasthi ID 85393 Qualification L1
- Sefulu Nafatali ID 96147 Qualification L1 027 256 2506
- Selwyn Hellier ID 135101 Qualification L1 021 264 9709
- Shamrock Wikaira ID 85655 Qualification L2/3NP 027 559 3287
- Shamrox Ruri ID 71555 Qualification L2/3P 027 756 4944
- Shane Foothead ID 49449 Qualification L1
- Shane Nicholls ID 42589 Qualification L2/3NP 021 261 5836
- Shaun Pevreal ID 96248 Qualification L2/3P 027 627 9613
- Shawn Backman Playford ID 46539 Qualification L2/3P 022 099 7280
- Shay Moore ID 53874 Qualification L2/3P 027 275 9540
- Shelley Anne Hobman ID 83386 Qualification L1
- Sheree Pitman ID Qualification L2/3P
- Sidney Mabey ID 68618 Qualification L2/3P 022 135 8736
- Sierra Macarthur ID 84366 Qualification TC 022 602 0637
- Simon Nafatali ID 96146 Qualification TC 022 648 5135
- Simon Wyatt ID 33517 Qualification L2/3NP
- Soane Brown ID 81937 Qualification L2/3NP 027 373 0302
- Stephen Pearson ID 63660 Qualification L2/3NP 021 222 7006
- Steve Morgan ID Qualification 021 400 023
- Steven Loftus ID 64040 Qualification L2/3NP 027 491 9494
- Taepa Martin ID 55155 Qualification L1 021 945 102
- Tama Palmer ID 134583 Qualification L1 020 401 39737
- Tane Te Moana-Evans ID 53875 Qualification L2/3NP 027 203 2054
- Tayla Varcoe ID 104477 Qualification L2/3NP 021 610 6275
- Teaukura Teaukura ID 108613 Qualification L2/3P 027 229 4754
- Teranginui Tiatoa ID 115907 Qualification L2/3NP
- Terry Tuiloma ID 67799 Qualification L1 027 360 4653
- Tiaki Evans ID 70095 Qualification L2/3NP 027 247 0731
- Todd Lynch ID 71676 Qualification L1
- Tremaine Teaukura ID 120735 Qualification L1 022 028 0032
- Troy Campbell ID 20004 Qualification L2/3NP
- Tuki Taylor-Edwards ID 71554 Qualification L2/3NP 027 554 7756
- Tyler Rodda Rapana ID 71559 Qualification L2/3NP
- Uru Matthews ID 97200 Qualification TC 027 404 0105
- Vaughan Kimura ID 60495 Qualification L2/3NP 027 446 0009
- Vena Lamsam ID 39930 Qualification L2/3P 021 767 165
- Vicky Fairburn ID Qualification 027 319 1815
- Victor Ferreira ID 108679 Qualification L2/3NP
- Vu, Allan ID 127208 Qualification TC 021 029 25978
- William Potter ID 90299 Qualification TC 022 012 2305
- Willie Koro ID 134871 Qualification L1 022 039 1063
- Willie Ropati ID 120487 Qualification ABC
- Willie Va'alepu ID 93499 Qualification L2/3P 022 545 9925
- Zachary Cook ID 75089 Qualification L1 027 478 1210
- Vu, Allan ID 127208 Qualification TC 021 029 25978
- William Potter ID 90299 Qualification TC 022 012 2305
- Willie Koro ID 134871 Qualification L1 022 039 1063
- Willie Va'alepu ID 93499 Qualification L2/3P 022 545 9925
- Zachary Cook ID 75089 Qualification L1 027 478 1210
- Quintyn Bennett-Thomason ID 147049 Qualification CAT ABC
FINAL SCORE
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RATINGS
- High Standard - 0-10 points
- Acceptable - 11-25 points
- Needs Improvement - 26-50 points
- Unacceptable - 51+ points
- Unacceptable - Other
- DANGEROUS -51+ points and LOW RISK? is marked NO
Score
-
Final score
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