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FH traffic management audit

Optimize your road to success with FH Traffic Management Audit. Uncover insights, enhance efficiency, and ensure seamless flow with our comprehensive audit services. Navigate the path to peak performance in traffic management effortlessly.

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Signs
Signs
Missing (including side road) - 5 for each sign
Spacing (too close/far) - 2 points for each sign
Not visible - 3 points for each sign
Condition Marginal - 1 point for each sign
Order Incorrect - 2 points for each set of signs out of order
Permanent signs not covered - 2 for each sign
Unapproved signs used / too small - 4 for each sign
Sign on wrong side - 2 points for each sign
Sign too low - 1 point for each sign
Speed restriction / derestriction not appropriate / inconsistent - 5 points for each occasion
Speed limit not correctly aligned - 2 points for each occasion
Sign not upright - 1 point for each sign
Non-compliant support - 2 for each support
Wrong sign - 5 points for each sign
Lateral location - 1 point for each sign
Delineation Devices
Delineation Devices
Missing - 30 points where delineation is missing and required
Tapers too short - 5 points for each taper
Spacing in tapers - 3 points for each taper
Spacing in lanes - 2 points where spacing in lanes / around work area is too great
Condition Marginal - 1 point for each device where classified in marginal condition
Conditional Unacceptable - 3 points for each device where classified in unacceptable condition
Using non-approved device - 4 points for each non-approved device
Used incorrectly - 2 points for each device
Road Marking incorrect - 5 points where not adjusted at long term sites on Level 2 or 3 roads
Chicane - 10 points for each missing or installed incorrectly
Miscellaneous
Miscellaneous
Working in live lanes - 20 points for each occasion
Flashing Beacons not used / ineffective - 1 point for each vehicle
High visibility garment not worn - 5 points for each individual
No provision for pedestrians - 10 points where no provision made and required
Parking / stopping features not relocated - 5 points where relocation of feature is required but has not been made
No provision for cyclists - 5 points where no provision made and required
Parking / stopping features not relocated - 5 points where relocation of feature is required but has not been made
Safety (long) zone compromised - 2 points for unacceptable or no safety zone
Safety (lateral) zone compromised - 2 points for unacceptable or no safety zone
High visibility garment marginal - 3 points for each garment in marginal condition
High visibility garment unacceptable - 5 points for each garment in unacceptable condition
Excavation not protected - 10 points for excavation not protected by acceptable method
VMS message incorrect - 10 points for displaying incorrect information
Barrier defects - 10 points for each incorrect or missing barrier component
Mobile & Semi Statics Operations
Mobile & Semi Statics Operations
Tail pilot vehicle omitted - 20 points for missing or incorrect location
Lead pilot vehicle omitted - 20 points for missing or incorrect location
Shadow vehicle omitted - 20 points for missing or incorrect location
Vehicle mounted signs - 20 points for missing or incorrect location
TMA missing - 20 points for TMA missing when required
TMA non-compliant - 5 points for TMA in use but not of acceptable standard
Arrowboard missing - 20 points for arrowboard missing when required
Arrowboard message - 20 points for no message or incorrect message
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Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
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