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Montana DOT Workzone Audit Checklist

20+

This Montana Department of Transportation workzone audit checklist helps inspectors and crews assess traffic control and safety at roadwork sites. It covers PPE compliance, equipment condition, and adherence to MDT policies and procedures. Key checks include advanced warning signs and placement, channelizing devices and spacing, taper and buffer distances by speed, crash attenuator position, arrow board placement and illumination, flagger positioning and paddles, and site conditions such as urban, rural, night work, and intersections. Use it to document findings and improve workzone safety.

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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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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

Montana DOT Office Safety Checklist

Audit office environments for safety and compliance with this Montana Department of Transportation checklist. Cover sprinkler clearance, housekeeping, clear exits and signage, hazard communication labeling, fire extinguisher placement and maintenance, walking and working surfaces, accessibility, electrical safety, lighting and panel clearance, and documentation such as emergency lighting tests and posted evacuation plans. Use it to standardize inspections, record findings, and address hazards in government and transportation offices.

by Rob Virts, from the Community

10+

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Work Zone Traffic Control Inspection Form

Use this work zone traffic control inspection form to assess temporary traffic control at roadwork sites. Verify advance warning signs, legends, and placement; review arrow panels, channelizing devices, taper lengths, and spacing; check pavement markings for clarity and condition; evaluate flagger use, visibility, and communication; and inspect barriers, delineation, clear zones, and lighting. Include internal traffic control plan requirements, note deficiencies, capture photos, and assign corrective actions to maintain safety and MUTCD compliance.

by Samantha Mack, from the Community

10+

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Work Zone Traffic Control Audit Checklist

Use this Work Zone Traffic Control audit checklist to standardize site visits and verify compliance on roadwork projects. It covers pre-start meetings and documentation, including tailgate meetings, daily hazards, attendee sign-off, medical facility details, and weekly toolbox talks. Inspect traffic control setup for correct sign spacing and height, condition of signs and stands, arrow board placement and visibility, proper taper length, and clear buffer zones. Assess attenuator and pickup trucks for current inspections and registration, driver reports and medical certification, cleanliness, fire extinguishers, and emergency triangles. Confirm personnel training and required PPE such as high-visibility apparel, hard hats, safety glasses, and footwear.

by John DeWispelaere, from the Community

10+

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Montana DOT Shop Inspection Checklist

Use this Montana Department of Transportation Shop Inspection Checklist to assess safety and compliance across vehicle maintenance facilities. The checklist covers housekeeping, electrical systems, fire extinguishers, tools and guards, PPE, compressors and equipment, first aid and eyewash stations, stairways and ladders, hazard communication, flammable and combustible storage, compressed gas cylinders, vehicles and heavy equipment, and exterior areas. Includes OSHA 29 CFR references to help standardize audits.

by Rob Virts, from the Community

30+

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Template

Montana DOT Accident Investigation Form

Use this Montana Department of Transportation accident investigation form to document employee and vehicle incidents. Capture employee and supervisor details, injury type and body part, detailed accident description, contributing factors including PPE use, equipment condition, procedures, and environmental conditions. Perform root cause analysis and select corrective actions such as training, procedure changes, or engineering controls. Assign responsible persons, set timely actions, and obtain signatures to close findings and improve safety and compliance.

by Brian Walsh, from the Community

10+

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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

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Montana DOT Workzone Audit Checklist

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