Template

Site Audit Compliance Checklist

by Mike Bigg, from the Community

This site audit checklist helps supervisors and crews assess compliance on construction and roadwork sites. It covers WHS requirements, traffic management plans (TMP/TGS), roadwork speed zones, record keeping, traffic controller qualifications and PPE, night work visibility, flashing arrow signs and VMS, safety barriers, signage and device placement, end‑of‑queue controls, and workers on foot near plant. Environmental monitoring includes dust, waste, water, noise and vibration, biodiversity, energy use, heritage protection, and site restoration. Use it to document non‑conformances and corrective actions for safer, compliant operations.

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Digitize any process, procedure or policy

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
Traffic Management Plan Site Audit Checklist
This TMP site audit checklist helps verify compliance and safety on roadwork and construction traffic management sites. It covers regulatory approvals, signage size and placement, taper lengths, delineation, traffic controller certifications, PPE, communications and breaks, temporary lighting, safety barriers and end treatments, pedestrian and cyclist provisions, impacts to public transport and emergency services, sidetracks, detours, records and documentation including SWMS and traffic plans, flashing arrow signs, variable message signs, portable traffic lights, and end of queue management.
by Brian Abrahamson, from the Community
Downloads: 20+
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Template
Traffic Control at Worksites Audit Checklist
This TCAWS Appendix E audit checklist supports detailed inspections of traffic control at road and bridge worksites. It covers review of Traffic Control Plans, Roadwork Speed Zones, record keeping, Traffic Controllers, Portable Traffic Signals, Flashing Arrow Signs, Variable Message Signs, safety barriers, signs and devices, end of queue management, workers on foot near plant, work traffic vehicle movement plans, and other items such as night and mobile work. The checklist provides guidance notes for desktop audits and onsite verification, documentation requirements, and steps to confirm compliance with relevant standards and procedures.
by Leith Haddon, from the Community
Downloads: 20+
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Template
PWC Traffic Control Site Visit Audit Checklist
This PWC Traffic Control Site Visit Audit checklist helps verify safe and compliant traffic management at roadwork sites. It covers pre-work notifications and approvals, the presence and implementation of a current traffic management plan, worker consultation and JSEA completion, controller training and certification, and adequate PPE. It includes checks for correct speed zones, signage setup and maintenance, barriers, arrow boards and VMS, stop slow bats, communication methods, rest breaks, and access to amenities. Night work controls address lighting, visibility, and lighted wands. The audit also reviews pedestrian and cyclist protection, public transport impacts, segregation from plant with spotters where needed, and controls for common hazards such as low light, heat, weather, slips, noise, and manual handling. Procedures for intermittent and short-term work in traffic and mobile inspections are also assessed.
by Felino Molina, from the Community
Downloads: 10+
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Template
Aftercare Audit Checklist for Roadwork Traffic Control
This Aftercare Audit template helps teams assess traffic control and roadwork setups after deployment. Review TGS and TMP implementation, signage spacing, repeaters, chevrons, cones, bollards, barriers, and lane closure details including taper length. Check visibility, debris, and removal of contradictory signs, and consider pedestrian, cyclist, and accessibility needs. Record client and permit details, team members, site constraints, and actions to correct issues. Based on Australian roadwork standards and suitable as a starting point for safety reviews.
by Leah Smith, from the Community
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Site Audit Compliance Checklist

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Traffic Management Plan Site Audit Checklist

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