The supervisor's field verification checklist from the Working On or Near Roads Pack, on its own: check on site that the controls for work on or near roads are in place and working.
A field verification checks controls, not paperwork. The supervisor watches the work and marks each check Pass, Not met or N/A, with the evidence seen. Critical controls are marked, and a critical control that is Not met is escalated the same shift. The checklist also has questions for the people doing the work, an actions table with owners and due dates, and sign-off. A short setup note lists what to adapt and every placeholder.
It is the same checklist as in the Working On or Near Roads Pack, word for word. The Working On or Near Roads Safe Work Instruction Template sets out how the work is done, and the Working On or Near Roads VOC Assessment Template checks a worker can do it. Both are sold on their own too. The Working On or Near Roads Pack contains all of them, with the work zone set-up check and a setup guide.
A VOC supports workplace competency verification. It does not replace a high risk work licence where one is required. Traffic control work needs the training or accreditation your state road authority requires. A VOC does not replace it.
Delivered as one ZIP download. The files below are editable, and every Word document also comes as a PDF. Each download also includes Read Me First, a Setup Note, a Product Overview, the Permitted Use Terms and Version Information (PDF).
| File | Format | What it is for |
|---|---|---|
| Supervisor Field Verification Checklist | Word (.docx) | For a supervisor on site: checks that the set-up matches the traffic guidance scheme, safety zones hold, high-visibility clothing is worn and plant movements are controlled. |
The field verification closes the loop: it checks on site that the controls the safe work instruction relies on are in place and working, and what it finds goes back into the instruction and the next VOC. The Working On or Near Roads Pack contains all four.
Tells the operator what to do
The steps, hazards and controls for the task, written for the person doing it.
In the pack
Checks they can do it
Verifies each operator against that same instruction, on your equipment, with evidence and a clear outcome.
In the pack
Checks the site before work starts
Signs and devices to the scheme, safety zones, visibility and an escape route, before anyone steps out.
In the pack
Checks the controls are working on site
A supervisor checks on the floor that the controls the instruction relies on are in place and effective.
Included
What supervisors find in the field feeds back into the instruction and the VOC.
Before first use, adapt the documents to:
Before you use them
Yes, word for word. It is the Supervisor Field Verification Checklist from the Working On or Near Roads Pack, sold on its own with a short setup note.
If you need more than this one document, yes. The Working On or Near Roads Pack contains this document, the VOC assessment, the work zone set-up check and the safe work instruction, written to work together, with a setup guide. The work zone set-up check and the setup guide are only in the pack.
As often as the risk needs. Set a schedule for each area, and verify sooner after a change, an incident or a Not met on a critical control.
No. A VOC supports workplace competency verification. It does not replace a high risk work licence where one is required. Traffic control work needs the training or accreditation your state road authority requires. A VOC does not replace it.
Controlling traffic or setting out traffic management on a road usually needs the training or accreditation your state or territory road authority requires; it is not a high risk work licence. Other workers near traffic need to be trained in the traffic management arrangements for the site. The VOC checks a worker against your instruction for working near traffic and does not replace that accreditation.
It sets out how traffic and people are kept apart at a work site on or near a road: signs, speed limits, barriers, lane closures and who does what. Road authorities often require one for work on their roads. The work zone set-up checklist and field verification check on site that the controls in the plan are actually in place.
Yes. Every document is supplied in Word (.docx) or Excel (.xlsx), so you can add your logo, change the wording and adapt it to your workplace. The copyright notice must stay.
Yes. The documents must be adapted to your equipment, the manufacturer's instructions, your site and your local controls before they are used. The setup note in the download lists what to change.
No document can. Your duties are met by managing the risks in your actual workplace. Using them does not by itself make a workplace compliant with WHS or OHS laws. They support the work of managing the risk; they are not legal advice.
Yes. Every price in the store includes GST, so $49.00 is the total, including $4.45 GST. Your receipt is a tax invoice showing the GST.
As a ZIP download. Card purchases can be downloaded straight away from the confirmation page and by a link we email you. Download links expire after 14 days for security; you can request a new one at any time.
Yes. Use Request an Invoice to order through your normal procurement process, with a purchase order number and quantities if you need them. The files are released once payment is confirmed.
Yes, across your own organisation. The documents are licensed for internal use by the purchasing organisation. A consultant, labour hire business or training provider supplying them to clients needs separate written permission.
They are written for Australian workplaces and refer to Australian WHS and OHS laws and licences. A business elsewhere should replace those references with its own country's requirements. Everything is editable for that.
Your rights under the Australian Consumer Law are not affected. See the Refund Policy for how we handle a document that is faulty, not as described, or not what you ordered.
Licence and legal information here is general. It may not be correct in your jurisdiction: please check with your local WHS or OHS regulator.
Ordering for a business or several sites? Request an invoice. Other questions: contact us.
Start with a toolbox talk to brief the crew on the hazard, then use the safe work instruction, the VOC and the field verification checklist to set and check the controls.
For everyone on a site with vehicle movements, including delivery drivers and visitors: the traffic management plan, site layout and rules that keep people and vehicles apart.
For anyone who works around forklifts, trucks, loaders or utes: how people are hit by mobile equipment, and the habits that keep pedestrians and machines apart.
For workers outdoors or in hot indoor environments: how heat illness develops, the controls that prevent it, and how to recognise heat stroke.
Separating workers from traffic is a common critical control. To manage it as one, with performance standards and field verification across the business, see the Critical Control Management series.
Safe work instruction, VOC assessment, work zone set-up checklist and a supervisor field verification checklist, written to work together.
Verify workers: knowledge questions with a marking guide, a practical observation checklist, fail criteria and sign-off.
The safe work instruction from the pack, on its own: the steps, hazards and controls, stop points, emergencies and sign-off, in editable Word.