Template

Traffic Control Site Condition Rating Form

20+

Use this Napier City Council Traffic Control Site Condition Rating Form to audit temporary traffic management at road works and events. Record RCA, road ID, CAR or WAP number, TTM level, and location. Assess signage placement and condition, mobile and semi static setups, pedestrian and cyclist provisions, delineation tapers and devices, and other safety controls including barriers, VMS, beacons, and parking. Verify qualified personnel, TSL, on site records, and TMP approval under CoPTTM. Capture photos, notes, corrective actions, and digital signatures, then export a report.

With Mitti 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 Mitti 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

Mitti

Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by 80,000 organizations in 190 countries, Mitti publishes free checklists, SOP templates, audit checklists and toolbox talk topics that turn paper processes into a digital audit trail. Download one, put it to work on your next inspection or shift, and see why teams keep coming back for more.

Template

TTM Site Condition Rating Form (ATMS)

Use this Temporary Traffic Management site condition rating form to review roadwork setups and verify compliance with approved traffic management plans. Score signage placement, mobile and semi static controls, delineation, pedestrian and cyclist provisions, and general safety. Capture reviewer notes, notifications, and required actions, then record final scores and status to drive improvements.

by Leah Rodda, from the Community

10+

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Template

TTM Site Condition Rating Form

Use this TTM Site Condition Rating Form to review temporary traffic management at road work sites against CoPTTM requirements. Capture operational details, TTM method, contractor and client, and audit criteria across signs, mobile and semi static operations, pedestrian and cyclist provision, and delineation. Record issues such as missing or incorrect signage, ineffective tapers, inadequate site access, unsafe or redundant equipment, barrier defects, and surface conditions. Check documentation and compliance including TSL appropriateness, on site records, and approved TMP alignment. Note actions, key points, ratings, and attach site photos to complete the audit.

by Leah Rodda, from the Community

20+

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Template

WCC Traffic Site Inspection

This WCC traffic site inspection template is a comprehensive TTM site condition rating form for roadworks and corridor access audits. Inspect signage placement and condition, mobile and semi static setups including pilot vehicles, AWVMS and TMA, pedestrian and cyclist provisions, delineation and tapers, controllers, safety zones and surface conditions. Verify qualified personnel, TSL, traffic flow, TMP approval and site records. Record non conformances, actions, and capture media for evidence.

by WCC WCC, from the Community

30+

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Tauranga City Council Site Condition Rating Form

Template

Tauranga City Council Site Condition Rating Form

This Tauranga City Council Site Condition Rating Form helps inspectors assess temporary traffic management and overall worksite safety. Review signage selection and placement, mobile and semi static controls including pilot and shadow vehicles, TMA and arrow boards, and provisions for pedestrians and cyclists. Check delineation tapers and spacing, site access, surface condition, barriers, controllers, high visibility garments, and equipment parking. Verify TSL, on site records, and TMP approval and sighting. Record findings, score the site, add comments and recommendations, and assign corrective actions to achieve compliance.

by Mitti

20+

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Template

HDC Site Condition Rating Audit Template

Conduct comprehensive NZTA CoPTTM site condition audits for road work zones. This template guides reviewers through signs, mobile and semi static operations, pedestrian and cyclist provisions, delineation devices, and miscellaneous safety controls. Score non conformances, record TTM methods and contractors, verify TMP approvals, and assess overall risk. Capture corrective actions for the STMS, document reviewer and STMS details, and determine the final rating from high standard to dangerous. Ideal for councils, RCAs, and contractors managing temporary traffic management.

by Brent Tucker, from the Community

10+

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Template

HDC Site Condition Rating Form (Short Audit)

Use this HDC Site Condition Rating Form to audit temporary traffic management at road work sites. Based on the NZTA short audit, it guides inspectors through checks for TMP availability and suitability, PPE and high-visibility garments, required signage placement and condition, delineation and cone spacing, pedestrian and cyclist provisions, traffic flow and speed limits, surface conditions, and property access. Record the responsible party, STMS attendance, registration, ratings (A, NI, D), agreed corrective actions, and attach site photos. Suitable for councils, contractors, and supervisors to document compliance and improve safety.

by Brent Tucker, from the Community

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Traffic Control Site Condition Rating Form

About author

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