Nzta level 2::3 road assessments checklist

Template Information

Assessment workbook and marking guide

Category: construction

Template Questions

  • If you are unhappy with the assessment process you are encouraged to talk through the issues with the
  • Add media
  • Date: Date
  • Name:
  • ID No.
  • Company:
  • Site Location:
  • Type of Closure:
  • Type of Work:
  • Tick as required:
  • CoPTTM Level 2/3 Practical Assessment
  • Assessment Standard:Assessors should note that the TMP may not contain all the items listed above. Th
  • The STMS should be satisfied that the TMP is complete and fit for the task in hand. Specific items th
  • TMP Satisfactory
  • Road Condition OK
  • Assessment Standard:For competency the candidate must correctly carry out both the traffic volume ass
  • Assessment Standard:Minor faults do occur and must be rectified asap. failure by STMS to notice a dev
  • Comments:
  • Are high visibility garments:
  • Clothing/Personal Protection Equipment (PPE)
  • Assessment Standard:For competency in personal safety the Candidate must remind crew of safety zones,
  • Personal Safety:Have safety zones been clearly detailed for installation? i.e.
  • Crew Duties
  • Has the STMS directed crew to check (Personal protective Equipment)PPE to ensure that:
  • Has the STMS briefed crew and have they signed the associated documentation on identified traffic rel
  • Assessment Standard:For competency in “installation procedures, it is vital to the success of the clo
  • Has the STMS explained:
  • Installation Procedures:
  • Does the briefing include details to cover the following contingencies:
  • Contingency Plans:
  • Assessment Standard:For competency in Contingency Plans the candidate must detail the likely continge
  • Communication Systems
  • Assessment Standard:For competency with communication systems the Candidates’ brief must cover each o
  • Has the STMS ensured that all personnel, plant and materials are clear of all safety zones?
  • Safety Zones
  • Assessment Standard:Minor faults do occur and must be rectified asap. Allowance must be made for laps
  • Are there sufficient stocks of all equipment to fulfil the TMP requirements and any contingency plans?
  • Equipment Requirements
  • Assessment Standard:For competency in Equipment Requirements the Candidate must hold a list of the eq
  • EQUIPMENT USED FOR ASSESSMENT
  • Assessment Standard:Ensure that the equipment is appropriate for the operation .If any equipment is n
  • Staff on vehicles
  • Assessment Standard:If staff remain on a vehicle exceeding 50kph then a NC should be considered.Any s
  • Are conflicting permanent signs covered or otherwise obscured from the view of approaching road users
  • Signs
  • Assessment Standard:Minor faults do occur and are either rectified asap or picked up during the drive
  • Placement of Signs:
  • Are channelising systems positioned:
  • Channelising Systems Cones etc
  • Assessment Standard:Two minor faults are allowed before a NYC is awarded.Minor faults do occur and ar
  • Are the TMAs lowered:
  • Mobile Equipment
  • Assessment Standard:Minor faults do occur and should be rectified asap. Allowance must be made for la
  • Use of Mobile Closure Vehicles
  • Assessment Standard.The layout should be as per the tool box and in line with COPTTM procedures.A NC
  • Layout.
  • Laying taper.
  • Site Access and Exit
  • Assessment Standard:Minor faults do occur and must be rectified asap, failure by STMS to notice a dev
  • Standard of Equipment
  • Do documents allow the recording of:
  • Documentation
  • Are records being maintained in a timely and complete manner?
  • Assessment Standard:Assessor to give a NYC if the documentation has not been completed in accurate an
  • Are they:
  • Channelising systems must be:
  • Delineation
  • Equipment checked, e.g. attenuators, arrowboards, barriers:
  • Other
  • Assessment Standard:Fault Identification and Rectification during the first inspectionAssessors can m
  • The Assessor should listen to the radio communication. The Candidate should be calling the majority o
  • Leadership of STMS
  • Personnel BehaviourAssessors should note the attitude of the crew, if they are fooling around and the Candidate does nothing to stop this, a NYC should be applied.
  • Where an incident occurs:
  • Incident Management
  • The Assessor is to note whether the Candidate saw an incident arising and failed to act, or once an i
  • The candidate covers the following in the briefing:
  • Visitor Briefing:
  • Access & Exit – explain the following
  • Assessment Standard:STMS introduces himself, explains he is in charge and that this is a worksite und
  • Verifier name:
  • Signature:
  • ASSESSMENT RESULT (Complete and attach to front of papers)
  • Further work needed to pass this unit standard assessment:
  • Related Media Files
  • Competent
  • Assessor Name:
  • Assessor Signature:
  • Not Yet Competent