21Q-SLG

21 Questions - Sign, Lighting and Guarding Check List

(SLG-21 Questions Check List)
RNVG
Audit Type
Date

DayMonthYear
Date
Hour Minutes
Inspection Date*
Location Coordinates*
MAP Supervisor*
Other Supervisor
Auditor*
Team Manager*
Find Manager Email
Manager Email

Picture 1-View from one side of the works showing the approach to site with Advanced Warning signs (include any works vehicle positions)
Picture 2- Same as Photo 1 from the other side
Picture 3- Photo of pedestrian management (including pedestrian signs, walkways and ramps)
Picture 4- Photo of works area (including how the works are correctly guarded and the Courtesy Board)
Optional Photo-1
Optional Photo-2
Optional Photo-3
Comments 1

1- SLG Basics
1.1 - Are correct Advanced Warning signs out on all sides of the works and clean and undamaged?*
1.2- Is all SLG and associated secured with Sand Bags?*
1.3- Do all areas of Carriageway Incursion have Keep Right/Left arrows and cone tapers?*
1.4- Do all Carriageway Incursions have coned Safety Zones (Sideways Clearance)*
1.5- Is the Traffic Management type appropriate for the works? (have pedestrian crossings been compromised)*
1.6- Are minimum widths for traffic remaining?*
1.7- Are all vehicles and plant barriered within the works, or protected correctly otherwise? (arrows & cones)*

2- Pedestrian Management on All Occasions
2.1- Is it clear to pedetrains what they need to do to pass the works?*
2.2- Are all barriers tied/secured?*
2.3- Are you prevented from entering the site absolutely anywhere? (including residential pedestrian and vehicle accesses and open plan frontages)*
2.4- Is there an Information Board & Permit Reference Number (Courtesy Board) on every street)?*
2.5- Do any walk boards in use cover the entire excavation and are they ridgedly fixed? (unless rubber edged)*
2.6- Is there an absolute minimum of 1m remaining UNOBSTRUCTED route for pedestrians? (without barrier feet) *

3- If the Footway is Closed and a Walkway Provided
3.1- Are the correct Pedestrian signs in place to guide in to the walkway?*
3.2- Is their a ramp at the start on end of the walkway either provided or existing?*
3.3- Is the walkway tapered in to prevent pedestrians walking in to a live carriageway?*
3.4- Is the walkway an absolute minimum of 1m wide? (entire length without barrier feet)*

4- If the Footway is Closed Without a Walkway (Footway Ahead Closed/Footway Closed)
4.1- Are Footway Closed signs preceeded by Footway Ahead Closed signs? (and Vice Versa)*
4.2- Is it safe to cross where signs inform that the footway is closed or closed ahead?*
4.3- Is the other side of the street clear when the pedestrian gets there? (there must be a footway, no verges to cross over, no railings)*
4.4- Have ramps been provided or are there existing ramps in place? (provide plastic ramps or use drop kerbs etc)*

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21 Questions - Sign, Lighting and Guarding Check List