This Road Maintenance Audit checklist helps supervisors and auditors evaluate live work sites for compliance and safety. Review temporary traffic management plans, STMS qualifications, and pedestrian controls. Confirm site specific safety plans and hazard identification, PPE usage and condition, environmental protections such as silt and catch pit measures, and readiness of emergency equipment including first aid and fire extinguishers. Check for resource consent requirements and compliance. Use it to document findings, add photos, and track corrective actions.
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