Template

DMP Traffic Management Audit Checklist

by Neville Yeatman, from the Community

10+

Assess traffic management on mine sites with this DMP-aligned audit. Review traffic plans, access and haul roads, road standards, intersections, parking, signage, and pedestrian segregation. Verify controls near buildings and services, power lines and rail corridors, and confirm road construction and maintenance practices. Identify hazards, document nonconformances, and drive corrective actions to improve visibility, speed control, and separation between heavy vehicles, light vehicles, and pedestrians.

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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

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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 Management and Road Works Checklist
This traffic management and road works inspection checklist helps crews plan and verify safe work zones on public roads. Confirm SWMS completion, adequate segregation of plant, vehicles, and pedestrians, and correctly designed park-up areas. Check exclusion zones, barricades, signage, delineation, and posted speed limits. Ensure current traffic management/control plans are available and followed, road-user visibility is clear, and employees are trained in traffic control.
by Evan Downie, from the Community
Downloads: 30+
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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
Traffic Management Critical Control Verification
This mining traffic management critical control verification checklist helps supervisors audit high-risk activities and ensure controls are adequate and in use. Review operator training and competency, equipment safety systems and pre-shift checks, road and intersection design, signage and separation, visibility and lighting, and radio communication and emergency protocols. Use it to identify gaps, prevent serious incidents, and standardize traffic safety across mine sites.
by Mike Brewer, from the Community
Downloads: 10+
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Template
Traffic Management Critical Control Checklist
Use this checklist to plan and verify critical traffic controls on construction and warehouse sites. It covers authority-approved traffic plans, traffic movement planning, separation of pedestrians and plant, protection from overhead services, clear signage and barricading, designated parking and walkways, and minimizing risk through controlled flows. Includes visual verification steps, use of spotters and traffic controllers, and routine inspection scheduling to ensure controls remain effective.
by Thomas Harrison, from the Community
Downloads: 70+
Get

Traffic Management and Road Works Checklist

This traffic management and road works inspection checklist helps crews plan and verify safe work zones on public roads. Confirm SWMS completion, adequate segregation of plant, vehicles, and pedestrians, and correctly designed park-up areas. Check exclusion zones, barricades, signage, delineation, and posted speed limits. Ensure current traffic management/control plans are available and followed, road-user visibility is clear, and employees are trained in traffic control.

by Evan Downie, from the Community

30+

Get

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

Get

Template

Traffic Management Critical Control Verification

This mining traffic management critical control verification checklist helps supervisors audit high-risk activities and ensure controls are adequate and in use. Review operator training and competency, equipment safety systems and pre-shift checks, road and intersection design, signage and separation, visibility and lighting, and radio communication and emergency protocols. Use it to identify gaps, prevent serious incidents, and standardize traffic safety across mine sites.

by Mike Brewer, from the Community

10+

Get

Template

Traffic Management Critical Control Checklist

Use this checklist to plan and verify critical traffic controls on construction and warehouse sites. It covers authority-approved traffic plans, traffic movement planning, separation of pedestrians and plant, protection from overhead services, clear signage and barricading, designated parking and walkways, and minimizing risk through controlled flows. Includes visual verification steps, use of spotters and traffic controllers, and routine inspection scheduling to ensure controls remain effective.

by Thomas Harrison, from the Community

70+

Get

DMP Traffic Management Audit Checklist

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You might also like

Traffic Management and Road Works Checklist

Traffic Management Audit - Site Drive-Through

Traffic Management Critical Control Verification

Traffic Management Critical Control Checklist

You might also like

Traffic Management and Road Works Checklist

Traffic Management Audit - Site Drive-Through

Traffic Management Critical Control Verification

Traffic Management Critical Control Checklist