Template

HDC Site Condition Rating Audit Template

by Brent Tucker, from the Community

10+

Conduct comprehensive NZTA CoPTTM site condition audits for road work zones. This template guides reviewers through signs, mobile and semi static operations, pedestrian and cyclist provisions, delineation devices, and miscellaneous safety controls. Score non conformances, record TTM methods and contractors, verify TMP approvals, and assess overall risk. Capture corrective actions for the STMS, document reviewer and STMS details, and determine the final rating from high standard to dangerous. Ideal for councils, RCAs, and contractors managing temporary traffic management.

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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
HDC Site Condition Rating Form (Short Audit)
Use this HDC Site Condition Rating Form to audit temporary traffic management at road work sites. Based on the NZTA short audit, it guides inspectors through checks for TMP availability and suitability, PPE and high-visibility garments, required signage placement and condition, delineation and cone spacing, pedestrian and cyclist provisions, traffic flow and speed limits, surface conditions, and property access. Record the responsible party, STMS attendance, registration, ratings (A, NI, D), agreed corrective actions, and attach site photos. Suitable for councils, contractors, and supervisors to document compliance and improve safety.
by Brent Tucker, from the Community
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Template
TTM Site Condition Rating Form (ATMS)
Use this Temporary Traffic Management site condition rating form to review roadwork setups and verify compliance with approved traffic management plans. Score signage placement, mobile and semi static controls, delineation, pedestrian and cyclist provisions, and general safety. Capture reviewer notes, notifications, and required actions, then record final scores and status to drive improvements.
by Leah Rodda, from the Community
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Template
Traffic Control Site Condition Rating Form
Use this Napier City Council Traffic Control Site Condition Rating Form to audit temporary traffic management at road works and events. Record RCA, road ID, CAR or WAP number, TTM level, and location. Assess signage placement and condition, mobile and semi static setups, pedestrian and cyclist provisions, delineation tapers and devices, and other safety controls including barriers, VMS, beacons, and parking. Verify qualified personnel, TSL, on site records, and TMP approval under CoPTTM. Capture photos, notes, corrective actions, and digital signatures, then export a report.
by SafetyCulture
Downloads: 20+
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Template
TTM Site Condition Rating Form
Use this TTM Site Condition Rating Form to review temporary traffic management at road work sites against CoPTTM requirements. Capture operational details, TTM method, contractor and client, and audit criteria across signs, mobile and semi static operations, pedestrian and cyclist provision, and delineation. Record issues such as missing or incorrect signage, ineffective tapers, inadequate site access, unsafe or redundant equipment, barrier defects, and surface conditions. Check documentation and compliance including TSL appropriateness, on site records, and approved TMP alignment. Note actions, key points, ratings, and attach site photos to complete the audit.
by Leah Rodda, from the Community
Downloads: 20+
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HDC Site Condition Rating Audit Template

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HDC Site Condition Rating Form (Short Audit)

TTM Site Condition Rating Form (ATMS)

Traffic Control Site Condition Rating Form

TTM Site Condition Rating Form

You might also like

HDC Site Condition Rating Form (Short Audit)

TTM Site Condition Rating Form (ATMS)

Traffic Control Site Condition Rating Form

TTM Site Condition Rating Form