Traffic Control Inspection Checklist

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A traffic control inspection is the inspection of traffic control plans before the beginning of a work shift. It includes changes in traffic conditions, speed limits, barricades, PPE kits, safety measures and flagging. It is performed by the supervisor to ensure adherence to laws as well as the safety of workers.

Traffic control inspection

1. Name of the project:

2. Roadway type:

3. Vehicles on site:

4. Speed limited approved:

5. Weather conditions:

6. Date:

7. Employees available:

How are the traffic control conditions? (low/moderate/heavy)

Yes No Na

Are the appropriate number of signage placed?

Yes No Na

Are all the signs and banners adhering to standard regulations in terms of height and visibility?

Yes No Na

Are all signage clear, bold and in the local language?

Yes No Na

Are all the signs in good condition?

Yes No Na

Are the available drums in good condition?

Yes No Na

Are there enough barricades?

Yes No Na

Are all the barricades in decent condition?

Yes No Na

Are there vertical panels available?

Yes No Na

Are the vertical panels’ damage- free?

Yes No Na

Are the tabular markers in good condition?

Yes No Na

Are warning lights working?

Yes No Na

Do the channelising devices have enough spacing?

Yes No Na

Do the channelising devices have sufficient battery mount?

Yes No Na

Do the devices have adequate ballasting?

Yes No Na

Are the devices of adequate taper length?

Yes No Na

Are the devices placed properly?

Yes No Na

Are the pavement markings in place?

Yes No Na

Are all the pavement markings in good condition?

Yes No Na

Are the pavement markings easy to understand and clear?

Yes No Na

Are there trained and certified flaggers available?

Yes No Na

Are there warning signs in place before the flagger stations?

Yes No Na

Do the flaggers have a designated escape route?

Yes No Na

Are the flaggers visible to approaching traffic?

Yes No Na

Do the flaggers have signalling devices?

Yes No Na

Are the flagger stations well lit and illuminated at night time?

Yes No Na

Do the flaggers have portable radios?

Yes No Na

Have you provided high visibility vests to all flaggers?

Yes No Na

Have all flaggers been given appropriate PPE?

Yes No Na

Are the barriers in good condition?

Yes No Na

Is the drop off delineation adequate?

Yes No Na

Are all barrier delineation lights in good condition?

Yes No Na

Is an adequate clear zone available?

Yes No Na

Do the workers and visitors have dedicated parking space?

Yes No Na

Are all areas around equipment and machinery delineated?

Yes No Na

Are all workers trained on a Specific Internal Traffic Control Plan?

Yes No Na

Is there an induction plan for independent truck drivers before they enter the work site?

Yes No Na

Is there a dedicated area for the storage of material?

Yes No Na

Are internal traffic control signs in place?

Yes No Na

Is the speed limit within the work zone clearly posted?

Yes No Na

Do you have a clear open communication channel for changes in ITCP?

Yes No Na

Is there sufficient lighting for night shifts?

Yes No Na

Are bright coloured vests being used to ensure workers are visible at least 1000 feet from all directions?

Yes No Na

Is there an open line of communication between workers on foot and equipment?

Yes No Na

Do equipment operators enjoy open communication?

Yes No Na

Recommendations:

Assessment result:

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