Walker Traffic Management

• Traffic management site audit

• Auditor

• Conducted on

  Date

• Client

• Site

• Location
  Address

• Document No.

• Choose the type of work under review from the list

  Supervisor

  Foreman

  Operative

• Please provide details

• Add the names of those responsible for installing the traffic management

Names

• Name

• Choose their role from the list

  Supervisor

  Foreman

  Operative

Traffic cones

• Traffic cone condition?

• Traffic cone cleanliness?

• Traffic cone reflectivity?

• Add media

  Media

P.P.E.

• P.P.E. Condition?

• P.P.E. cleanliness?

• P.P.E. reflectivity?

• Add media

  Media

Signs

• Signs condition?

• Signs cleanliness?

• Signs reflectivity?

• Add media

  Media

Vehicles

• Vehicle interior?

• Vehicle exterior?

• Correct vehicle livery?

• Safety of vehicle load?

• Add media

  Media

Traffic lights

• Positioning of traffic light heads?

• Traffic light timings?

• Traffic light queues?

• Add media

  Media

General

• Layout?

• Add media

  Media

• Approach signage?

• Add media

  Media

• Is a safety line present?

  Yes

  No

• Add media

  Media

• Sufficient sand bags?

• Add media

  Media

• Lamp spacing?

• Add media

  Media

• Lamp brightness?

• Add media

  Media

• Cylinders?

• Add media

  Media

• Barriers?

• Add media

  Media

• Tapers?

• Add media

  Media

• Runs?

• Add media

  Media

• Access / exit?

• Add media

  Media

• Is there a switch / crossover present?

  Yes

  No

• Switch / crossovers?

• Add media

  Media

• End of work signage?

• Add media

  Media

• Correct paperwork?

• Add media

  Media

• Yes

  No

  N/A

• Method statement?

• Add media

  Media

• Risk assessment?

• Add media

  Media

• Permit to work?

• Add media

  Media

• Is an SRW number applicable?

  Yes

  No

• Have the correct procedures been adhered to?

• Add media

  Media

• Comments

• Supervisor's signature

  Sign

• Auditor's signature

  Sign