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    Traffic Management Full or Partial Road Closure

    Uploaded by

    Rachel King
    This document is a tier 1 audit of traffic management and road closures. It contains 15 items that were assessed on scoring of 1 to 4 or N/A. The audit found no issues as the total score was 0. The inspection team is requested to sign off on the audit and it will be submitted with a unique identification number to the office.

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    Traffic Management Full or Partial Road Closure

    Uploaded by

    Rachel King
    24 views2 pages
    This document is a tier 1 audit of traffic management and road closures. It contains 15 items that were assessed on scoring of 1 to 4 or N/A. The audit found no issues as the total score was 0. The inspection team is requested to sign off on the audit and it will be submitted with a unique identification number to the office.

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    © © All Rights Reserved

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    This document is a tier 1 audit of traffic management and road closures. It contains 15 items that were assessed on scoring of 1 to 4 or N/A. The audit found no issues as the total score was 0. The inspection team is requested to sign off on the audit and it will be submitted with a unique identification number to the office.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views2 pages

    Traffic Management Full or Partial Road Closure

    Uploaded by

    Rachel King
    This document is a tier 1 audit of traffic management and road closures. It contains 15 items that were assessed on scoring of 1 to 4 or N/A. The audit found no issues as the total score was 0. The inspection team is requested to sign off on the audit and it will be submitted with a unique identification number to the office.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Package: ………………………………………………...

    ………………………Project:
    Sub-Contractor: ………………………………………………...………………………Area: ……………………………………………………………………………………….………………….
    Lower- Tier Contractor: ………………………………………………...………………………Date: …...… I …...… I …...… Time: …..… : ….....

    Tier 1 Audit NUMBER: 43 Traffic Management/ Full or Partial Road Closure

    Scoring: 1, 2, 3, 4, N/A(Not Assessed)

    No. ITEM COMMENTS


    Number of Facilities Observed: Score

    Review of applicable traffic management plan or Road Closure / Change Permit which as implemented
    01
    reflects the work
    02 All signage is of the correct size and type and installed at prescribed distances
    03 All road signage is correctly positioned and are clearly visible to other road users
    04 Road conditions are adequate to support site traffic movements including road surfaces i.e. no potholes

    05 Traffic delineation controls such as flagging or line-marking installed and clearly visible
    Minimum width of road is maintained as per site requirements or in accordance with Road Closure / Change
    06
    Permit
    07 Radio Channel call-up signage is suitably sized and located in a clearly visible position
    08 Plant / Pedestrian separation barricading is as specified and is installed correctly
    09 Pedestrian crossings are not compromised and/or if temporarily installed are compliant
    10 Size and location of lighting plant is appropriate & delineation measures are reflective
    11 Stop / Slow Bat operators where deployed are competent and are working to traffic plan
    12 Vehicles and plant are parked in a designated areas not to cause an obstruction
    13 Roadwork stockpiles and excavation material does not impact on the road width or other road users
    14 Vehicle impact barriers are located and aligned in accord with traffic management plan
    15 Housekeeping of material is carried out near the road and maintained at appropriate level
    Score 0

    Action/s Required:
    ……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………

    Inspection Team: Please ensure to print first and last name


    Author: ……………………………….……………………………………. Organisation: …………………………………………………………….. Signature: …………………………………………………………………….…………….
    Name: …………………………………………………… Signature: ……………………………………….. Signature: ………………………………………..
    Name: …………………………………………………… Signature: ……………………………………….. Signature: ………………………………………..

    OFFICE USE: Date Received: ..…. I ..…. I …... MYOSH#: ……………….

    Open
    Open

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