Template

Quality Assurance Manual: Traffic Management Audit

by Adam Scholey, from the Community

20+

This quality assurance manual supports site audits for roadworks and traffic management operations. It guides checks on PPE, vehicle condition, signage, lane closures, signals, stop/go, pedestrian management, and guarding. It references Chapter 8, risk assessments and method statements, and environmental considerations. Use it to capture observations, staff briefings, customer feedback, and signatures for documented 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
Traffic Management Quality Assurance Manual (Rev 8)
This Quality Assurance Manual supports site audits for traffic management and roadworks. It captures job details, site location, personnel and work type, and documents the traffic control in use, including 2‑way or multiphase lights, static or mobile stop/go, lane closures, road closures and diversions, pedestrian management and convoy works. It guides checks on operative certifications (Lantra/SLG), toolbox talks, PPE condition, RA/MS availability, issued paperwork, vehicle checks and overall compliance with drawings, ACOP and Chapter 8. Inspect signage security, clear footways and junctions, equipment condition, environmental assessment and customer feedback. Attach media and collect signatures to complete the audit.
by Russ Hales, from the Community
Downloads: 20+
Get
Template
Traffic Management and Public Interface Audit
This checklist supports critical risk assurance for traffic management and public interface on construction projects. It covers approval and implementation of temporary traffic management plans, pedestrian and cyclist access controls, vehicle movement planning, onsite audits and monitoring, barriers and cones condition, lane and road closures, PPE compliance to COPTTM, signage adequacy, speed restrictions, radio communications, escalation to police for TMP breaches, and fatigue management of traffic staff. Use it to document evidence, assign actions, and close out findings.
by Duayne Cloke, from the Community
Downloads: 20+
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
Template
Street Works Assessment Checklist
Use this Street Works Assessment checklist to plan and verify safe street and roadworks. Review compliance, qualified operatives, SLG and Chapter 8 requirements, lane widths, pedestrian and road-user risks, unattended site controls, and detailed traffic management arrangements including give and take, priority boards, diversions, stop/go, and portable signals. Capture photos and design details, assign responsibilities, and record inspection frequencies and signatures to demonstrate compliance and reduce risk.
by Shaun Jones, from the Community
Downloads: 0
Get

Traffic Management Quality Assurance Manual (Rev 8)

This Quality Assurance Manual supports site audits for traffic management and roadworks. It captures job details, site location, personnel and work type, and documents the traffic control in use, including 2‑way or multiphase lights, static or mobile stop/go, lane closures, road closures and diversions, pedestrian management and convoy works. It guides checks on operative certifications (Lantra/SLG), toolbox talks, PPE condition, RA/MS availability, issued paperwork, vehicle checks and overall compliance with drawings, ACOP and Chapter 8. Inspect signage security, clear footways and junctions, equipment condition, environmental assessment and customer feedback. Attach media and collect signatures to complete the audit.

by Russ Hales, from the Community

20+

Get

Template

Traffic Management and Public Interface Audit

This checklist supports critical risk assurance for traffic management and public interface on construction projects. It covers approval and implementation of temporary traffic management plans, pedestrian and cyclist access controls, vehicle movement planning, onsite audits and monitoring, barriers and cones condition, lane and road closures, PPE compliance to COPTTM, signage adequacy, speed restrictions, radio communications, escalation to police for TMP breaches, and fatigue management of traffic staff. Use it to document evidence, assign actions, and close out findings.

by Duayne Cloke, from the Community

20+

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

10+

Get

Template

Street Works Assessment Checklist

Use this Street Works Assessment checklist to plan and verify safe street and roadworks. Review compliance, qualified operatives, SLG and Chapter 8 requirements, lane widths, pedestrian and road-user risks, unattended site controls, and detailed traffic management arrangements including give and take, priority boards, diversions, stop/go, and portable signals. Capture photos and design details, assign responsibilities, and record inspection frequencies and signatures to demonstrate compliance and reduce risk.

by Shaun Jones, from the Community

Get

Quality Assurance Manual: Traffic Management Audit

About author

You might also like

Traffic Management Quality Assurance Manual (Rev 8)

Traffic Management and Public Interface Audit

Traffic Management Site Audit Checklist

Street Works Assessment Checklist

You might also like

Traffic Management Quality Assurance Manual (Rev 8)

Traffic Management and Public Interface Audit

Traffic Management Site Audit Checklist

Street Works Assessment Checklist