Template

Main Roads WA Traffic Management Audit

by Enablement Team, from the Community

10+

Use this Main Roads Western Australia traffic management audit checklist to assess compliance and safety across roadwork sites. Review TMP preparation, approvals and notifications; daily record keeping; crew accreditations, PPE and pre-starts; traffic management vehicles and TMAs; signage, device spacing and speed limits; aftercare signage and pavement condition; pedestrian, cyclist and disability access; lane closures and tapers; contraflow operations; mobile works spacing; variable message signs; detours and side tracks; and excavation and safety barriers. Capture findings, document variations, and verify endorsement by qualified personnel.

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Confirm accountability and compliance with a digital log

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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
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+
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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+
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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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Main Roads WA Traffic Management Audit

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