RMS - Traffic Control Audit Checklist

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Free RMS - Traffic Control Audit Checklist Checklist

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• Audit Title
• Document No.
• Client / Site
• Conducted on Date
• Prepared by

General

Is traffic control effective from a drive through?

TCP

• Refer: Traffic Control at Worksites manual - section 4
• Has a standard TCP been selected?

Roadwork Speedlimits

• Refer: Traffic Control at Worksites Manual - section 8
• Is a worksite speed reduction in place?
  TCWS 8.2

Signs and Devices

• Refer: Traffic Control at Worksites Manual - sections 3, 5, 9.
• Are signs current and in good condition?
  TCWS 3.1.1

Portable Traffic Signals

• Refer: TCWS section 10
• Is the approach speed 80km or less?
  TCWS 10.7.2

Flashing Arrow Sign / Variable Message Board

• TCWS section 11
• Is it the correct type and approved for use?
  TCWS 3.2.11 & 11.2

Traffic Controllers

• Refer: Traffic Control at Worksites Manual - section 8.1
• Traffic controllers have been trained and are carrying the RMS blue ticket?

Other worksite Hazards or Comments:

Recommendations:

• Enter comments or recommendations;
• Signature of auditor: Sign
• Signature of Traffic Control Supervisor Sign

RMS - Traffic Control Audit Checklist

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