MINE TRAFFIC MANAGEMENT CHECKLIST

Created by ChecklistGuro (https://checklistguro.com)

--- PRE-SHIFT VEHICLE INSPECTION ---
[ ] Engine RPM at Idle
[ ] Tyre Pressure (Front Left)
[ ] Tyre Pressure (Front Right)
[ ] Tyre Pressure (Rear Left)
[ ] Tyre Pressure (Rear Right)
[ ] Brake Pedal Feel (Normal, Soft, Hard, Spongy)
[ ] Lights Operational (Check all) (Headlights, Tail Lights, Brake Lights, Turn Signals)
[ ] Notes/Observations (if any defects found)

--- TRAFFIC CONTROL DEVICE CONDITION ---
[ ] Sign Visibility Rating (1-10)
[ ] Light Functionality (Working Correctly, Dim/Flickering, Not Working, Needs Cleaning)
[ ] Barrier Condition (Intact, Minor Damage, Significant Damage, Missing/Displaced)
[ ] Notes on Device Condition
[ ] Photo Evidence
[ ] Last Maintenance Date

--- SPEED LIMIT COMPLIANCE ---
[ ] Posted Speed Limit (km/h)
[ ] Observed Vehicle Speed (km/h)
[ ] Speed Limit Signage Condition (Excellent, Good, Fair, Poor)
[ ] Speed Limit Adherence Observed (Always Adhered To, Mostly Adhered To, Occasionally Exceeded, Frequently Exceeded)
[ ] Comments/Observations (e.g., obscured signs, driver behavior)

--- VEHICLE ROUTING & SEGREGATION ---
[ ] Are vehicle routes clearly marked? (Yes, No, Partially)
[ ] Is pedestrian/employee traffic segregated from vehicle traffic? (Yes, No, Partially)
[ ] Describe any observed intersections or merging points and their safety measures.
[ ] Distance (meters) between vehicle routes and nearest pedestrian walkway.
[ ] Are designated loading/unloading zones clearly defined? (Yes, No, Partially)
[ ] Note any deviations from planned routes observed.

--- LOAD SECURITY & WEIGHT LIMITS ---
[ ] Vehicle Gross Weight (kg)
[ ] Maximum Gross Vehicle Weight (kg)
[ ] Load Type (Ore, Waste Rock, Explosives, Equipment, Other)
[ ] Description of Load (if 'Other' selected)
[ ] Load Securement Methods Used (Tarp, Straps, Chains, Pins, Bolts, Other)
[ ] Other Securement Method Description (if 'Other' selected)
[ ] Load Distribution (Even, Uneven, Unsure)
[ ] Driver Signature (Confirms Load Security)

--- DRIVER FITNESS & CERTIFICATION ---
[ ] Driver License Validity (Valid, Expired, Suspended, Restricted)
[ ] Driver License Expiration Date
[ ] Relevant Certifications (e.g., First Aid, HSR) (First Aid/CPR Certified, Health and Safety Representative, Advanced Driving Course, None)
[ ] First Aid/CPR Certification Expiration Date
[ ] Hours Worked Today (for Fatigue Management)
[ ] Start of Shift Time
[ ] Fit for Duty Assessment (Fit for Duty, Not Fit for Duty - Further Assessment Required)
[ ] Comments (if 'Not Fit for Duty' selected)

--- COMMUNICATION & INCIDENT REPORTING ---
[ ] Communication Method Used (e.g., radio, phone, text) (Radio, Phone, Text, Other)
[ ] Description of Incident (if applicable)
[ ] Number of Vehicles Involved (if applicable)
[ ] Time of Incident (if applicable)
[ ] Incident Location (GPS Coordinates or Description)
[ ] Incident Severity (e.g., Minor, Moderate, Major) (Minor, Moderate, Major)
[ ] Attach Photos/Videos (if available)

--- TRAFFIC MANAGEMENT PLAN ADHERENCE ---
[ ] Traffic Management Plan Version Reviewed? (Yes, current version, No, outdated version)
[ ] Summary of Plan Changes (if applicable)
[ ] Communication of Plan to Personnel? (Yes, documented training, Yes, verbal briefing, No)
[ ] Date of Last Plan Review
[ ] Number of Personnel Trained on the Plan
[ ] Any observed deviations from the traffic management plan?

--- PEDESTRIAN SAFETY MEASURES ---
[ ] Are designated pedestrian walkways clearly marked? (Yes, No, N/A)
[ ] Distance between pedestrian walkways and traffic (meters)
[ ] Are reflective clothing requirements enforced for pedestrians? (Yes, No, N/A)
[ ] Which safety barriers are in place? (Jersey Barriers, Chain Link Fencing, Guard Rails, None)
[ ] Time of pedestrian safety sweep (for high-risk areas)
[ ] Is audible warning system functional near pedestrian crossings? (Yes, No, N/A)
[ ] Any observed pedestrian safety concerns and corrective actions?

--- POST-SHIFT VEHICLE INSPECTION ---
[ ] Engine Hour Reading
[ ] Odometer Reading (if applicable)
[ ] Fluid Levels (Engine Oil, Coolant, Hydraulic) (Normal, Low, High, Needs Attention)
[ ] Tire Condition (Good, Fair, Poor - Needs Attention)
[ ] Any Damage Observed?
[ ] Brakes â€“ Functionality (Normal, Slight Noise, Needs Attention)
[ ] Inspector Signature
[ ] Inspection Date

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