Template

Traffic Management Audit Form

by Leah Smith, from the Community

Assess traffic control setups for construction roadworks with this audit form. Capture client and vehicle details, verify crew qualifications (White Card, RIIWHS302E, RIIWHS205E), and review site constraints. Inspect signage, cones, repeaters, tapers, PPE, SWMS, emergency procedures, and equipment condition. Check VicRoads notifications, pedestrian access, lighting, and communication, plus night work requirements. Summarize findings, note corrective actions, and record auditor details.

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Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions .

Template
M1 Traffic Control Site Audit Checklist
This site audit checklist helps crews assess traffic control on M1 roadwork sites. Review the traffic management plan and approvals, confirm traffic management centre notification and method statements, and verify compliance with AS NZS 1742.3. Inspect signage spacing and visibility, speed reductions, tapers and lane status, arrow boards, and end road works signs. Check pedestrian access, bus and tram stops, and separation from live traffic. Capture photos of approaches, side roads, tapers and closures. Verify first aid, fire extinguisher, vehicle documents, and supplies of method statements and incident reports. Record equipment condition and personal protective equipment including high visibility clothing, hard hat, steel cap boots, radio, and night gear. Summarize findings, note development and follow up actions, and sign off by crew leader and auditor.
by Shelee Walsh, from the Community
Downloads: 10+
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Template
Contractors Roadworks Checklist
Use this contractor roadworks checklist to review WHS compliance, risk assessments and SWMS, traffic management plans and signage, PPE, plant registration and insurance, environmental and cultural heritage requirements, and site housekeeping. Capture photos of white cards, signage, and plant, record hazards and corrective actions, and sign off inspections. Designed for councils and contractors managing roadworks on site.
by Mike Castles, from the Community
Downloads: 0
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Template
Temporary Worksite Traffic Management Audit
This temporary worksite audit checklist helps traffic management teams assess compliance and safety at roadwork sites. It covers job packs and documentation (SWMS, dockets), approved Traffic Control Plans (TCPs) and amendments, Road Occupancy Licences and permits, speed limit reductions, signage and device condition and placement, cones and tapers, pedestrian and cyclist provisions, portable signals and VMS use, and traffic controller qualifications, PPE, positioning, communication, and conduct, plus customer feedback and recommendations.
by Franco Floro, from the Community
Downloads: 0
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Template
Traffic Management Site Audit Checklist
Conduct a comprehensive site audit for roadworks and traffic control with this checklist. Verify traffic management plans, approved MOA, Traffic Management Centre notification, signage spacing and visibility, taper setup, lane status signs, speed reductions and coverings, cones and bollards, and arrow board use. Assess pedestrian management, access to side roads, and congestion mitigation. Confirm crew competencies and PPE including high visibility garments, hard hats, boots, and eye protection, vehicle first aid kits and fire extinguishers, safe work method statements, incident reports, and generic traffic management plans. Review vehicle condition, equipment, and aftercare, then record follow up actions and sign off.
by Shelee Walsh, from the Community
Downloads: 10+
Get

M1 Traffic Control Site Audit Checklist

This site audit checklist helps crews assess traffic control on M1 roadwork sites. Review the traffic management plan and approvals, confirm traffic management centre notification and method statements, and verify compliance with AS NZS 1742.3. Inspect signage spacing and visibility, speed reductions, tapers and lane status, arrow boards, and end road works signs. Check pedestrian access, bus and tram stops, and separation from live traffic. Capture photos of approaches, side roads, tapers and closures. Verify first aid, fire extinguisher, vehicle documents, and supplies of method statements and incident reports. Record equipment condition and personal protective equipment including high visibility clothing, hard hat, steel cap boots, radio, and night gear. Summarize findings, note development and follow up actions, and sign off by crew leader and auditor.

by Shelee Walsh, from the Community

10+

Get

Template

Contractors Roadworks Checklist

Use this contractor roadworks checklist to review WHS compliance, risk assessments and SWMS, traffic management plans and signage, PPE, plant registration and insurance, environmental and cultural heritage requirements, and site housekeeping. Capture photos of white cards, signage, and plant, record hazards and corrective actions, and sign off inspections. Designed for councils and contractors managing roadworks on site.

by Mike Castles, from the Community

Get

Template

Temporary Worksite Traffic Management Audit

This temporary worksite audit checklist helps traffic management teams assess compliance and safety at roadwork sites. It covers job packs and documentation (SWMS, dockets), approved Traffic Control Plans (TCPs) and amendments, Road Occupancy Licences and permits, speed limit reductions, signage and device condition and placement, cones and tapers, pedestrian and cyclist provisions, portable signals and VMS use, and traffic controller qualifications, PPE, positioning, communication, and conduct, plus customer feedback and recommendations.

by Franco Floro, from the Community

Get

Template

Traffic Management Site Audit Checklist

Conduct a comprehensive site audit for roadworks and traffic control with this checklist. Verify traffic management plans, approved MOA, Traffic Management Centre notification, signage spacing and visibility, taper setup, lane status signs, speed reductions and coverings, cones and bollards, and arrow board use. Assess pedestrian management, access to side roads, and congestion mitigation. Confirm crew competencies and PPE including high visibility garments, hard hats, boots, and eye protection, vehicle first aid kits and fire extinguishers, safe work method statements, incident reports, and generic traffic management plans. Review vehicle condition, equipment, and aftercare, then record follow up actions and sign off.

by Shelee Walsh, from the Community

10+

Get

Traffic Management Audit Form

About author

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M1 Traffic Control Site Audit Checklist

Contractors Roadworks Checklist

Temporary Worksite Traffic Management Audit

Traffic Management Site Audit Checklist

You might also like

M1 Traffic Control Site Audit Checklist

Contractors Roadworks Checklist

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Traffic Management Site Audit Checklist