Title Page

  • Prepared by

  • Street name(s) and number (from/to)
  • RCA permit reference

  • Attended/Unattended

  • Principal: Chorus - Visionstream

  • Employer of site STMS

  • Audit commences

  • Rating: A = Acceptable NI = Needs Improvement D = Dangerous

SUMMARY OF STANDARDS

  • STMS Name and Registration Number

  • 1. Responsible Party<br>STMS/TC at attended site?

  • 2. TMP

  • On site?

  • Appropriate to situation?

  • 3. High-visibility garments

  • Worn by all?

  • Done up?

  • Condition acceptable?

  • 4. Signs

  • All necessary signs present?

  • Correct positions?

  • Sand bagged for expected wind?

  • Conflicting signs covered?

  • Signs in good condition?

  • If other - please note:

  • Other?

  • 5. Delineation

  • Protects working space/other features?

  • Taper lengths compliant?

  • Correct spacing of cones?

  • Sufficient positive traffic control?

  • If other - please note:

  • Other?

  • 6. Pedestrian needs

  • All necessary signs present?

  • Footpath widths OK?

  • Safe passage for pedestrians?

  • Surface/ramps OK?

  • If other - please note:

  • Other:

  • 7. Cyclist needs

  • Cycle widths OK?

  • Safe passage for cyclists?

  • Surfaces OK?

  • If other - please note:

  • Other:

  • 8. Traffic needs

  • Lane widths OK?

  • Speed limit appropriate?

  • No significant delays?

  • Surfaces OK?

  • If other - please note:

  • Other?

  • 9. Property access

  • Property access OK?

  • Number of Acceptable ratings:

  • Number of Needs Improvement ratings:

  • Number of Dangerous rating:

  • Action agreed by STMS/TC

  • Auditor

  • Auditor signature

  • STMS/TC signature

  • Audit finished

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