WORKSITE TRAFFIC MANAGEMENT AUDIT

• Document No.

• Prepared by

Worksite Traffic Management Audit

• Worksite Traffic Management Audit

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• Supervisor

• Select date

  Date

• Location

• Type of works

• Duration

• Company

Documentation

• Documentation

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• Is a MUTCD or plan available on site?

  Yes

  No

• Is arrangement recorded daily?

  Yes

  No

• 5 points for each Yes

Sign Placement

• Sign Placement

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  On

• Is access to private property adequate?

  Yes

  No

  N/A

• Is provision for pedestrians adequate?

  Yes

  No

  N/A

• Are side roads appropriately signed?

  Yes

  No

  N/A

• Is pavement width appropriate for traffic?

  Yes

  No

  N/A

• Are sign spacings correct for approaching speeds?

  Yes

  No

  N/A

• Is sequence correct?

  Yes

  No

  N/A

• Side tracks and/or detours adequate?

  Yes

  No

  N/A

• 1 point for each Yes and N/A

Lane Closures

• Lane Closures

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  On

• Lateral shift markers used appropriately?

  Yes

  No

  N/A

• Use of cones appropriate?

  Yes

  No

  N/A

• Use of bollards appropriate?

  Yes

  No

  N/A

• Use of arrow board?

  Yes

  No

  N/A

• Tapers the correct length for approach speed?

  Yes

  No

  N/A

• 1 point for each Y and N/A

Signs and Devices

• Signs and Devices

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  On

• Condition of signs

• Legible?

  Yes

  No

  N/A

• Clean?

  Yes

  No

  N/A

• Reflective?

  Yes

  No

  N/A

• Level?

  Yes

  No

  N/A

• Current type?

  Yes

  No

  N/A

• 1 point for each Y and N/A

Traffic Controller

• Traffic Controller

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  On

• Are traffic controllers in use?

  Yes

  No

  N/A

• Number of traffic controllers

• Are there enough traffic controllers for the site?

  Yes

  No

  N/A

• Are traffic controllers carrying licences?

  Yes

  No

  N/A

• Can traffic controllers see each other?

  Yes

  No

  N/A

• Is there communication (radio)?

  Yes

  No

  N/A

• Time on duty since last break less than two hours?

  Yes

  No

  N/A

• Are traffic controllers wearing high-vis clothing?

  Yes

  No

  N/A

• Is clothing in good condition?

  Yes

  No

  N/A

• 1 point for each Yes and N/A

Variable Conditions

• Variable Conditions

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  On

• Position regarding travelled path

  Good

  Fair

  Bad

• Stop/slow bat condition

  Good

  Fair

  Bad

• Use of stop/slow bat (observation)

  Good

  Fair

  Bad

• Escape path

  Good

  Fair

  Bad

• Baring and attitude

  Good

  Fair

  Bad

• 1 point for Good, 0.5 for Fair, 0 points for Bad

Comments

• Comments

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• Photograph

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• Add media

  Media

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• Supervisor

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• Auditor

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