Template

Traffic Management Plan (TMP) Audit

by Peter Harvey, from the Community

10+

Use this Traffic Management Plan (TMP) audit template to review how traffic risks are identified and controlled across roadworks and busy worksites. Assess signage and delineation, barriers, traffic guidance schemes, speed controls, access and egress, pedestrian management, vehicle spotters, and contractor compliance. Verify inductions, permits, and documentation, record nonconformances, assign corrective actions with due dates, and export a professional report for stakeholders.

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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

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 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
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+
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Template
ITP-01 Traffic Management Inspection and Test Plan
Use this ITP-01 Traffic Management Inspection and Test Plan to document and verify traffic control on construction and roadwork sites. Record project details, weather, chainage, and Traffic Management Plan reference number. Perform scheduled signage checks with photos, confirm aftercare signage implementation, and sketch any amendments to the traffic management plan as required. Add notes and obtain supervisor and traffic controller sign off to support compliance and safe site access.
by sharon michell, 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+
Get

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

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

ITP-01 Traffic Management Inspection and Test Plan

Use this ITP-01 Traffic Management Inspection and Test Plan to document and verify traffic control on construction and roadwork sites. Record project details, weather, chainage, and Traffic Management Plan reference number. Perform scheduled signage checks with photos, confirm aftercare signage implementation, and sketch any amendments to the traffic management plan as required. Add notes and obtain supervisor and traffic controller sign off to support compliance and safe site access.

by sharon michell, from the Community

10+

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

Traffic Management Plan (TMP) Audit

About author

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Traffic Management Plan Site Audit Checklist

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