Template

Traffic Management Plan Site Audit Checklist

by Brian Abrahamson, from the Community

20+

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.

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Eliminate mistakes made by paper-based processes

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Confirm accountability and compliance with a digital log

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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 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
Traffic Management Audit - Site Drive-Through
Use this traffic management audit template to complete a site drive-through and verify effective controls for vehicles and pedestrians. Review approvals and traffic management plans, signage placement and condition, taper length, delineation and spacing, and controller positioning and PPE. Check portable signal timings, approach signage, speed reductions, side-road access, and removal of signs when not in use. Assess temporary lighting, protected pedestrian crossings, barriers, and illumination. Record findings to improve worksite safety and compliance.
by Bill Warwick, from the Community
Downloads: 0
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Template
Site Audit Compliance Checklist
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.
by Mike Bigg, 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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Traffic Management Plan Site Audit Checklist

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Traffic Control at Worksites Audit Checklist

Traffic Management Audit - Site Drive-Through

Site Audit Compliance Checklist

Temporary Worksite Traffic Management Audit

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Traffic Control at Worksites Audit Checklist

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