WORKSITE TRAFFIC MANAGEMENT AUDIT

							 WORKSITE TRAFFIC MANAGEMENT AUDIT

         PROJECT / Location :
                     DATE :
                      TIME :
       HIGHWAY / CHAINAGE :
             CONTRACTOR :                                                   Government of Samoa
              SUPERVISOR :
            TYPE OF WORK :
            CONTRACT NO. :



GENERAL
                                                                  COMPLY     ACT        POSS
Copy of AS 1743.2 (1996) and/or Code of Practice on site             N        0           5       5
Is the site a safe worksite?                                        NA        0           0       5
Is layout available & recorded in diary or similar ?                 N        0           5       5
Traffic Vests worn properly (fastened) - No Jacket=0                 Y        5           5       5
Condition of vests (Good=6, Fair=3, Poor=0)                        POOR       0           6
Is there 1.2m clearance for the Protection of Workers ?              N        0           5       5
Traffic Control Centre contacted for long term lane closures         N        0           5       5
Is Signing as per the submitted Traffic Management Plan             NA        0           0       6
                                                                SUB TOTAL     5          31

COMMENTS / FINDINGS




GENERAL
                                                                 COMPLY      ACT        POSS
Does message clearly suit site conditions                          Y          3           3       3
Sequence correct (ie advance, condition, personnel, guidance)      Y          3           3       3
Spacings per Code or appropriate for complex situations            Y          3           3       3
       Condition of Signs:
   Legible                                                          Y         3           3       3
   Clean                                                            Y         3           3       3
   Reflective                                                       Y         2           2       2
   Fluorescent                                                      Y         2           2       2
   Level                                                            Y         2           2       2
   Current Type                                                     Y         5           5       5
     Condition of Supports:
   Straight                                                         Y         2           2       2
   Stable                                                           Y         2           2       2
   Appropriate                                                      Y         3           3       3
Cab Assembly Satisfactory & Operating                               Y         2           2       2

                                                                SUB TOTAL     35          35

COMMENTS / FINDINGS
SPEED LIMITS
                                                               COMPLY     ACT   POSS
Records of installation & removal times & locations              NA        0      0    10
Memorandum of Consent (validate)                                 NA        0      0    5
Start signs                                                      NA        0      0    5
Buffer Zone, 400 - 500 meters between 80 & 60 km/h signs.        NA        0      0    5
Repeaters for every 30 seconds of travel time                    NA        0      0    5
Speed signs on both sides of road                                NA        0      0    5
Message the same on both sides                                   NA        0      0    5
End Speed Limit                                                  NA        0      0    5
Is speed appropriate to the conditions imposed on traffic ?      NA        0      0    5

                                                              SUB TOTAL    0     0

COMMENTS / FINDINGS




IMPLEMENTATION
                                                               COMPLY     ACT   POSS
Is sight distance appropriate to approach speed ?                Y         3      3    3
Surface condition signs displayed, in correct location ?         Y         5      5    5
Has the need of pedestrians been considered ?                    Y         2      2    2
Have the needs of cyclists been considered ?                     Y         2      2    2
Is there adequate worker safety (1.2m)                           Y         5      5    5
Are safety barriers required ?
Are safety barriers installed correctly ?                         NA       0     0     10
End treatment appropriate ?                                       N        0     10    10
Are units properly installed ?                                     Y       5     5     5
Other Requirements
Has access to adjoining properties been provided ?                Y        5     5     5
Are side roads appropriately signed ?                             Y        5     5     5
Is surface condition adequate                                     Y        4     4     4
Is linemarking satisfactory ?                                     Y        3     3     3
Is total detour route signed appropriately ?                      N        0     5     5
Are temporary hazard markers used appropriately ?                 Y        2     2     2
Trailer mounted sign satisfactory ?                               Y        2     2     2
Use of traffic cones satisfactory ?                               Y        2     2     2
Condition of cones satisfactory (Good=6, Fair=3, Poor=0)         FAIR      3     6     5
Taper Length as per Code ?                                        Y        5     5     5
Has a night inspection been conducted ?                           Y        5     5     5
Do lamps work ?                                                   Y        3     3     3
Are delineators straight, clean and at correct height ?           Y        2     2     2
Do works provide a minimum of inconvenience for road user ?       Y        5     5     5

                                                              SUB TOTAL   68     86

COMMENTS / FINDINGS
  TRAFFIC CONTROLLERS
                                                            COMPLY     ACT   POSS
Are T/C's trained ?                                            Y        10    10    10
Safety Vest (fastened) and in good condition                   Y        6      6    6
Is number in use appropriate                                   Y        5      5    5
Distance from Worksite greater than 30m                        Y        5      5    5
Position re: travelled path                                    Y        3      3    3
Condition of STOP/SLOW bat (Good=6, Fair=3, Poor=0)          GOOD       6      6    6
Use of STOP/SLOW bat (Good=6, Fair=3, Poor=0)                GOOD       6      6    6
Bearing and attitude                                           Y        3      3    3
Safety - Escape Path                                           Y        5      5    5
Use of two way radio                                           Y        5      5    5
Break from duty after two hours (validate)                     Y         .     .     .
Symbolic Worker sign in place                                  Y        3      3    3
Prepare to Stop = 1.5 x speed in meters, eg 60km/h = 90m       Y        3      3    3

                                                           SUB TOTAL   60     60

COMMENTS / FINDINGS




PORTABLE TRAFFIC SIGNALS
                                                            COMPLY     ACT   POSS
Signed Memorandum of Consent to use                           NA        0      0    10
Symbolic Traffic Signal sign used                             NA        0      0    2
Stop Here on Red Signal sign used                             NA        0      0    3
If Stop line used, 6m from signals                            NA        0      0    3
Stopping Distance @ 100km/h = 170m cars, 230m trucks          NA        0      0    5
Fixed time operation has been modified.                       NA        0      0    5

                                                           SUB TOTAL    0     0


SITE WTM AUDIT RATING

This Audit                                                             168   212

Percentage Achieved                                          79.2%

If available, previous rating

Change in Performance (+/-)                                  79.2%

(If necessary) Corrective Action Taken




WTM Audit by:
                         Name:
                       Position:
          Project / Department:

                     Signature:    Date:

Site Supervisor:

                         Name:

                     Signature:    Date:



Original: Site Supervisor
Copy: Auditor
Y    GOOD
N    FAIR
NA   POOR
     NA
     FAIR   3
     GOOD   6
     NA     0
     POOR