Rta worksite safety inspection traffic control www.aaaatrafficmanagement.com.au checklist
Www.tcaudit.net.au
What does this form include?
This form contains 52 sections:
To see all TC Audit .NET.AU Auditing Software & Applications view www.tcaudit.net.auwww.tcaudit.net.a
CALL WWW.TCAUDIT.NET.AU
1. Detailed Inspections using this checklist shall only be undertaken by personnel holding a current
2. Report to the Site Office or most senior person and attend site induction or be escorted.
3. Desk-top "Audit". Review paperwork and discuss site conditions, to complete Column 1. Check items
4. Site Inspection. Conduct site verification Inspection, discuss issues with random site workers/ope
5. Complete your report insite, where possible.
6. If your able to make a copy of the report onsite, leave a copy with the supervisors
7. Forward an additional copies to engineers, project managers or worksite safety representative
8. For contractor sites, forward and electronic copy to Manager Contractor Safety - RTA WH&S Branchht
1.1 Does the Work Require a:- TMP? TCP? VMP? PMP? TCWS Section G10
- 1.1 Does the Work Require a:- TMP? TCP? VMP? PMP? TCWS Section G10
1.6 Has a TCWS Appendix D Risk Assessment (RA) been done and Attached to the TCP? TCWS Appendix D
- 1.6 Has a TCWS Appendix D Risk Assessment (RA) been done and Attached to the TCP? TCWS Appendix D
- 1.10 Has a Road Occupancy Licence been Issued and is it being Complied with? TCWS Section G11
- 1.11 Are the Requirements Implemented for Safe Clearances to Workers/Pedestrians & Traffic Approach Speeds? TCWS Section 3.6 - 9.3
1.12 Other
Comments Item 1
2.1 Has a RSZ been Authorised? TCWS Section 8.2.6
- 2.1 Has a RSZ been Authorised? TCWS Section 8.2.6
2.16 Other
Section 2 Comments
3.0 Is a RSZ is Operation?
- 3.0 Is a RSZ is Operation?
3.5 Other
Section 3 comments
4.1 Are Traffic Controllers (TCs) being used? TCWS Section 8.1 - Night Works TCs 4.13
- 4.1 Are Traffic Controllers (TCs) being used? TCWS Section 8.1 - Night Works TCs 4.13
4.15 Other
Section 4 Comments
5.1 Are PTS (Potable Traffic Signals) being used?
- 5.1 Are PTS (Potable Traffic Signals) being used?
5.11 Other
Section 5 Comments
6.1 Is a FAS being Used?
6.7 Other
Section 6 Comments
7.1 Is a Variable Message Sign being Used? Is it Specified in the TCWS? TCWS Section 3.2.8
- 7.1 Is a Variable Message Sign being Used? Is it Specified in the TCWS? TCWS Section 3.2.8
7.6 Other
Section 7 Comments
8.1 Are Safety Barriers Installed Correctly? TCWS Section 9.6
- 8.1 Are Safety Barriers Installed Correctly? TCWS Section 9.6
8.8 Other
Section 8 Comments
9.1 Are ALL Signs & Device's in Good Condition? TCWS Section 4.4.1
- 9.1 Are ALL Signs & Device's in Good Condition? TCWS Section 4.4.1
- 9.2 Are the Signs Clearly Visible and Not Affected by other Signs, Plant Items, Vegetation, Shade, Light Glare ect? TCWS Section 3.1.1
- 9.3 Are Sign Faces in Compliance with AS1742.3 MUTCD, & are Class 1 Retro reflective Material? TCWS Section 3.2.1
- 9.4 Are Correct Sign Sizes being Used? TCWS Section 3.2.2
- 9.5 Are Signs Duplicated, where Required? TCWS Section 3.2.4
- 9.6 Are Signs Erected at the Correct Height and Position? TCWS Section 3.2.8
- 9.7 Are the Signs Erected to Give the Correct Sight Distance? TCWS Section 3.2.8
- 9.8 Are Signs Displayed on Frangible (able to be broken into fragments, Brittle or Fragile) Mounts? TCWS Section 3.2.7
- 9.9 Are Barrier Boards Sight at Right Angles to the Flow of Traffic? TCWS Section 3.3.1
- 9.10 Are there Any Contradictory or Superfluous Signs, Devices or Road Markings? TCWS Section 4.3.2
- 9.11 Have the Needs for Pedestrians been Provided for? TCWS Section 9.3
- 9.12 Have the Needs of Cyclists been Provided for? TCWS Section 9.4
- 9.13 Are all Property Accesses within Site Work Area Controlled? TCWS Section 9.7
- 9.14 Are all Cones and Bollards installed at the Correct Spacing? TCWS Section 5.2.2
- 9.15 Are the Correct Sized Cones and Bollards being Used? TCWS Section 3.3.3
- 9.16 Where Tapers are Used, Have they been Identified as Lateral Shift or Merge Tapers and are they the Correct Length? TCWS Section Table 5.2
- 9.17 Where there area Three (3) Lanes of Traffic or More in One Direction and Two (2) lanes are Closed, are the Separate Merge Tapers of Correct Length? TCWS Section 5.2.9
- 9.18 Are the two (2) Tapers Separated by at Least 1.5 Determination? TCWS Section 5.2.9
- 9.19 Where Work is Beyond a Crest or Curve, has the Tapers be set up to account for the Crest or Curve?
- 9.20 Where Temporary Pavement Markings and Markers are used, Do they Comply witb the Requirements of TCWS Manual? TCWS Section 3.3.6
9.21 Other
Section 9 Comments
10.1 Has the Potential for End of Queue accidents been Considered and Appropriate Action Been Taken? TCWS Section 3.5.7a
- 10.1 Has the Potential for End of Queue accidents been Considered and Appropriate Action Been Taken? TCWS Section 3.5.7a
- 10.2 Has an Assessment of Expected Queue Lengths been Undertaken/Documented? TCWS Section 3.5.7b
- 10.3 Has Protection been Provided where the End of Queue is Likely to be within Determination of the FIRST PTS sign? TCWS Section 3.5.7c
- 10.4 Is a Sight Distance between approaching and the end of Queue, being Maintained at Greater than 2 x Determination (Open Road Areas) and 1.5 x Determination (Built Up Area)? 3.5.7c
- 10.5 Where the First PTS sign is More than 4 x Determination from the Control Point, are Repeater Signs Placed at Intervals not more than 4 x Determination? 3.5.7c
- 10.6 Is the Traffic Queue Monitored at all time during the Worksite Working Hours? TCWS Section 3.5.7b
10.7 Other
Section 10 Comments
11.1 Have Workers Working within Three (3) Metres of Plant been trained/briefed/tool boxed in Requirements of TCWS and RTA TIP Sheet? TCWS Section 9.23
- 11.1 Have Workers Working within Three (3) Metres of Plant been trained/briefed/tool boxed in Requirements of TCWS and RTA TIP Sheet? TCWS Section 9.23
- 11.2 Where Workers are Working close to to Revolving Plant, are Satisfactory Risk Control Methods in Place? TCWS Section 9.23
- 11.3 Has a VMP been Developed where the Conditions Listed in TCWS Occur onsite? TCWS Section 9.23.1
- 11.4 Are Spotters being Used Near Reversing Plant or Delivery Vehicle's? TCWS Section 9.23
11.5 Other
Section 11 Comments
12.1 Have Acceleration and Deceleration Lanes been Provided? TCWS Section 7.2
- 12.1 Have Acceleration and Deceleration Lanes been Provided? TCWS Section 7.2
- 12.2 Are U Turns being Undertaken Safely? TCWS Section 7.3
- 12.3 Are Reversing Movements being Undertaken Safely? TCWS Section 7.3
- 12.4 Are signs Provided for Stockpiles/Vehicle Waiting Zones ect? TCWS Section 7.7
- 12.5 Are median Crossovers being Used Correctly? TCWS Section 7.8
- 12.6 Has a VMP been Approved and Provided? If 100km/h Zone is the Written? TCWS Section 7.5 - 7.6 - 9.23.1
- 12.7 Does th Person Authorising the VMP have Traffic Control Qualifications?
- 12.8 Have Access and Egress to site been Safely Provided? TCWS Section 7.2
- 12.9 Are Delivery Vehicle's Required to Report to a Designated Location/Person? Is it Happening onsite? TCWS Section 9.23
12.10 Other
Section 12 Comments
13.1 For Intermittent Work are ALL Requirements met? TCWS Section 9.1.2
- 13.1 For Intermittent Work are ALL Requirements met? TCWS Section 9.1.2
- 13.2 Where a Spotter is used, are ALL Requirements being met? TCWS Section 9.1.2
- 13.3 For Mobile Works are ALL Requirements being met? TCWS Section 9.17
- 13.4 If the works is Conducted at Night are ALL Requirements being met? TCWS Section 9.2
- 13.5 Where Travelling Plant or Vehicle's travel Slower than 20km/h below the Normal Road Speed Limit, do they Comply with the Requirements of TCWS? TCWS Section 9.1.3 - 9.1.10
13.6 Other
Section 13 Comments
Additional Comments
Inspector Signature
Use this template