Incident procedures (including a traffic incident reporting form) Facilities to prevent falls? Contingency plans for emergencies 2.5 Site Inspections Auditing & Record Keeping Does the TMP detail the responsibilities of implementing the TMP and evaluating its effectiveness? Does the TMP show the frequency of auditing? Does the TMP show who is to conduct audits/reviews and what will happen to the audit/review report? Does the TMP detail the daily routine tasks of inspecting and maintaining the traffic control devices on-site and keeping records? 2.6 Emergency Planning Does the TMP give details for: Emergency Services? Dangerous Goods? Damage to services? Failure of services? Communication and Consultation Does the TMP give approval details for: Road Authority? Department of Parks and Wildlife? Department of Aboriginal Affairs? Heritage Council? Have all relevant stakeholders been consulted and informed of the works? Has a communication plan been developed to appropriately inform the public? Is there a mechanism for registering complaints? Issue Comment Planning 4.1 Risk identification Has a risk assessment been done? Does it contain any site specific risks? Does the risk assessment appear generic? Does the TMP address the risk treatments?
Incident procedures (including a traffic incident reporting form) Facilities to prevent falls? Contingency plans for emergencies 2.5 Site Inspections Auditing & Record Keeping Does the TMP detail the responsibilities of implementing the TMP and evaluating its effectiveness? Does the TMP show the frequency of auditing? Does the TMP show who is to conduct audits/reviews and what will happen to the audit/review report? Does the TMP detail the daily routine tasks of inspecting and maintaining the traffic control devices on-site and keeping records? 2.6 Emergency Planning Does the TMP give details for: Emergency Services? Dangerous Goods? Damage to services? Failure of services? Communication and Consultation Does the TMP give approval details for: Road Authority? Department of Parks and Wildlife? Department of Aboriginal Affairs? Heritage Council? Have all relevant stakeholders been consulted and informed of the works? Has a communication plan been developed to appropriately inform the public? Is there a mechanism for registering complaints? Issue Comment Planning 4.1 Risk identification Has a risk assessment been done? Does it contain any site specific risks? Does the risk assessment appear generic? Does the TMP address the risk treatments?
Suitability%20Check%20Checklist%20-%20March%202018.RCN-D14^23330958.DOCX