Title Page

  • Conducted on

  • Prepared by

  • Position Title

  • Location

General Details

  • Site Inspection Report No:

  • Roads in Poor Condition Register Reference No:

  • Skid Resistance Inspection Reference No:

SECTION 1 - SITE DETAILS - Location

1.1 Location

  • Road Name:

  • Road No.

  • Map Ref:

  • LGA:

  • Direction:

  • Kilometre Post / SRRS Start:

  • Kilometre Post / SRRS End:

  • Site Length (m):

  • Site Width (m):

  • Total Area (m2):

  • Local Description:

  • Road Maintenance Category:

  • Current Hazard Inspection Regime:

  • Is this response from an ETS?

  • ETS Reference No/s (If Yes above):

  • Description of Defect / Condition:

  • Suggested Treatment Category

  • Photos Taken:

  • Photo References:

SECTION 1 - SITE DETAILS - Signage

1.2 Signage

1.2.1 Signage - Existing Signage on site

  • Posted Speed Limit:

  • Existing Warning Signs:

  • Other Comments:

1.2.2 Signage - Temporary Signs Installed

  • Are Temporary Warning Signs Installed:

  • If Yes, are the Temporary Warning Signs:

  • Type of Temporary Signs Installed:

  • Other Temporary Warning Signs Installed:

  • Are Temporary Speed Limit Signs Installed:

  • If Yes, are the Temporary Speed Limit Signs:

  • If Yes, are the Temporary Speed Limit Signs:

  • Temporary Speed Limit Installed:

  • Date Signs Installed:

  • MoA Reference No (If applicable):

  • MoA Expiry Date (If applicable):

  • Asset Vision No with photos of signs installed:

  • Advise Victoria Police on speed changes:

  • Other Comments:

  • Has the VicRoads Guideline for Signing Roads in Poor Condition been used for signing the site?

  • Site Sketch Plan attached (Appendix 1)

SECTION 1 - SITE DETAILS - Maintenance History

  • Number of times the Contractor has repaired the site

  • How frequently the site requires maintenance treatments to repair defects (Common defect types and treatment applied and frequency)

  • Any other comments

SECTION 1 - ACTIONS

  • Is it required to install Fixed Speed Reduction/Advisory Speed signs?

  • If yes, forward to Movement and Safety to complete Section 2 (Date forwarded)

  • If No, forward to Roads Development team to complete Section 3

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