Template

Traffic Management Site Audit

by Christian Winship, from the Community

Conduct comprehensive audits of traffic management setups on roadwork and construction sites. This ready-to-use checklist covers pre-start briefings, risk assessments, PPE, access to traffic management designs and RAMS, and detailed checks across advance signage, tapers, longitudinal runs, and access points. Verify cone spacing, lamps, sign condition and ballast, and diversion routes, then capture photo evidence and inspector notes. Use it to identify issues, record corrective actions, and sign off with responsible parties to improve safety and compliance.

With SafetyCulture you can

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

With SafetyCulture you can

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
ITP-01 Traffic Management Inspection and Test Plan
Use this ITP-01 Traffic Management Inspection and Test Plan to document and verify traffic control on construction and roadwork sites. Record project details, weather, chainage, and Traffic Management Plan reference number. Perform scheduled signage checks with photos, confirm aftercare signage implementation, and sketch any amendments to the traffic management plan as required. Add notes and obtain supervisor and traffic controller sign off to support compliance and safe site access.
by sharon michell, from the Community
Downloads: 10+
Get
Template
Temporary Traffic Control (Flagger) Audit
Use this checklist to audit temporary traffic control plans, equipment, and crew performance at roadwork sites. Document project details, speed limits, weather and traffic conditions. Verify MUTCD-compliant advance warning signage, cone and barricade condition, device spacing and tapers, and roadside safety measures. Assess flagger training, visibility, communication, and PPE. Capture required photos, coach the crew, and record an overall rating with follow-up actions.
by Travis Tryon, from the Community
Downloads: 0
Get
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+
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
Downloads: 10+
Get

Traffic Management Site Audit

About author

You might also like

ITP-01 Traffic Management Inspection and Test Plan

Temporary Traffic Control (Flagger) Audit

M1 Traffic Control Site Audit Checklist