Information
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Traffic Management Company
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TM's supervisor's name and phone number
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Contractor (name and address)
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Contractor's supervisor's name and phone number
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Activity being undertaken
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Prepared by
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Conducted on
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Location
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Is the TMP available for inspection? <br>Requirement: TMP required by s.99A RSA. TMP should be at the VicRoads worksite whenever workers are present (reg. 33(TM)R). Surveillance officers have delegated power to inspect (reg 33 and s. 77 RSA).
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Has notification of the works been provided to VicRoads TMC?<br>Requirement: Section 63 RMA.
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Has Consent for Works been approved?<br>Requirement: Section 63 RMA
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Has a Memorandum of Authorisation been approved?<br>Requirement: MOA required if a traffic control device is being erected/removed/altered (other than works advisory, hand held stop sign, work zone sign or temporary speed limit) - reg. 11 RS(TM)R - for Utilities. <br>reg 10 RS(TM)R for Municipalities<br>reg 16 RS(TM)R for 3rd party works
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Are all road works signs and devices installed according to the TMP?<br>Requirement: s.99A RSA
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Have any contradictory, distracting or superfluous signs or markings been covered up or removed?<br>Requirement: s.99A RSA
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If the works caused traffic congestion have steps been taken to avoid/ease it?<br>Requirement: conditions of MOA/Consent
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Other observations
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Photos
