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[null,null,null,null,null,null,"FHWA Missouri Division"]
[null,null,null,null,null,null,"Focused Review – Work Zone Traffic Control"]
[null,null,null,null,null,null,"MoDOT Job #:",null,null,null,null,"Federal Project #:"]
[null,null,null,null,null,null,"Contract #:",null,null,null,null,"Inspection Date:"]
[null,null,null,null,null,null,"MoDOT District:",null,null,null,null,"Report Date:"]
[null,null,null,null,null,null,"Contractor:",null,null,null,null,"Report #:",null,6]
[null,null,null,null,null,null,"Inspection By:",null,null,null,null,"MoDOT RE:"]
[null,null,null,null,null,null,"Time Elapsed:",null,null,null,"%","Work Complete:",null,null,"%"]
[null,null,null,null,null,null,"Accompanied By:"]
[]
["Question","Yes","Partial","No","Not Applicable","Not Verified","Questions"]
["Section 1 - Project Sequencing"]
[1.1000000000000001,null,null,null,null,null,"Is the project sequencing/phasing same as  the original design plans?"]
["1.1a",null,null,null,null,null,"If the project sequencing/phasing has changed, does the RE have an updated traffic control plan that accurately reflects the current project sequencing/phasing?"]
["1.1b",null,null,null,null,null,"If the project sequencing/phasing has changed, did either the District or Headquarters Traffic Division review and concur with the updated traffic control plan?"]
["Section 2 - Temporary Traffic Control"]
["2.1 Construction Signing"]
["2.1.1",null,null,null,null,null,"Are required signs installed per TCP?  This includes all ramps and side/approach streets."]
["2.1.2",null,null,null,null,null,"Are sign messages and texts legible? "]
["2.1.3",null,null,null,null,null,"Are signs adequately spaced, visible, un-clustered, correct height and straight?  Correct mounting post (not temporary)?"]
["2.1.4",null,null,null,null,null,"Are signs clean, in good working condition and retro-reflective?"]
["2.1.5",null,null,null,null,null,"Are electronic signs (CMS, Arrow Board) uniformly lit, placed in proper location and delineated?"]
["2.1.6",null,null,null,null,null,"Are existing permanent signs visible and do not conflict with temporary work zone signs?"]
["2.2 Pavement Marking"]
["2.2.1",null,null,null,null,null,"Are raised pavement markers (RPM), tabs, tape, and paint installed properly (straight, not confusing) and retro-reflective?"]
["2.2.2",null,null,null,null,null,"Are the markings consistently present (no more than 10% tabs are missing per mile - or 4 consecutive tabs missing)?"]
["2.3 Channelization Devices"]
["2.3.1",null,null,null,null,null,"Are required channelizing devices (drums, trimlines, cones, directional indicator barricades, tubular markers) in good condition, properly spaced, with proper taper length, and retro-reflective?"]
["2.3.2",null,null,null,null,null,"Are barricades the correct type, in good condition, crashworthy, and stripes oriented in the correct direction (full closures)?"]
["2.4 Pedestrian Safety"]
["2.4.1",null,null,null,null,null,"Are paths of travel accessible, protected, and properly marked?  MUTCD 6D"]
["2.4.2",null,null,null,null,null,"Are pedestrian accomodations wheelchair accessible - ADA?"]
["2.5 Roadside Safety"]
["2.5.1",null,null,null,null,null,"Do positive barriers (concrete, guardrail) appear to be installed correctly, in good condition and properly delineated?"]
["2.5.2",null,null,null,null,null,"Do end treatments and truck mounted attenuators (TMA) appear to be installed correctly and functional? T"]
["2.5.2a",null,null,null,null,null,"Are correct number of TMAs being used as per TCP?"]
["2.5.2b",null,null,null,null,null,"If TMAs are not used on project, do you feel they would they have benefitted the safety of project if used?"]
["2.5.3",null,null,null,null,null,"Are edge drop offs protected according to MoDOT Standards or as specified in the construction plans?"]
["2.5.4",null,null,null,null,null,"Are project roadside objects adequately protected and properly stored?  (i.e., unprotected equipment/vehicles, hazardous objects within clear zone, etc.)"]
["2.5.4a",null,null,null,null,null,"Are Changeable Message Signs (CMS) adequately protected or channelized and visible to driver?  Follow standard? "]
["2.6 Flagging Operations"]
["2.6.1",null,null,null,null,null,"Are required flaggers located on the project?"]
["2.6.1a",null,null,null,null,null,"Is the distance between flagger location and advance warning signs adequate?  MUTCD 6E.08"]
["2.6.1b",null,null,null,null,null,"Are the required flagger signs installed, in good condition, and functional?"]
["2.6.1c",null,null,null,null,null,"Are flaggers following proper flagging procedure and equipped with proper flagging equipment?  MUTCD 6E.07"]
["2.6.1d",null,null,null,null,null,"Is the flagger station secure and appear to be safe? (i.e. stay out of travel lane, adequate lighting, has escape path)"]
["2.6.1e",null,null,null,null,null,"Are flaggers properly trained and certified (i.e. carrying certificate)?  23 CFR 630 Sub J"]
["2.6.1f",null,null,null,null,null,"Is the flagger seen by driver at an adequate sight distance?  (i.e. not beyond crest of hill or horizontal curve)"]
["2.7 Worker Safety"]
["2.7.1",null,null,null,null,null,"Are workers and flaggers equipped with proper safety apparel in accordance with MoDOT's EPG 132 and 616.4.3* (i.e. MoDOT required PPE)?  MUTCD 6D.03"]
["2.7.2",null,null,null,null,null,"Is PPE maintained in a clean and reliable condition including reflectivity during nighttime work?"]
["2.7.3",null,null,null,null,null,"Do the working conditions/activities within the project area appear to be safe for workers? (i.e. trenches, working near electricity, facing away from oncoming traffic, etc.)"]
["2.8 Miscellaneous"]
["2.8.1",null,null,null,null,null,"If a temporary speed limit is posted, is it within 10 mph of the permanent posted speed limit or is it appropriate for the traffic conditions?  MUTCD 2C.38 and 6C"]
["2.8.2",null,null,null,null,null,"Is the temporary speed limit posted in accordance with the project plans and standard drawings?"]
["2.8.3",null,null,null,null,null,"Is adequate access provided for all residential or business properties?"]
["2.8.4",null,null,null,null,null,"Could the traffic conditions be operated without the use of Law Enforcement (LE) officer?  23 CFR 630 Sub K"]
["2.8.4a",null,null,null,null,null,"If traffic conditions warrant using LE, does contractor utilize them properly as intended in the special provisions? "]
["2.8.5",null,null,null,null,null,"Is there a need for portable rumble strips for project?"]
["2.8.5a",null,null,null,null,null,"Are portable rumble strips installed according to approved criteria and according to TCP?"]
["2.8.6",null,null,null,null,null,"Is smart work zone technology being used in work zone? (i.e. worker protection alerts, drivers alerted by devices, etc.)"]
["Section 3 - Documentation / Follow-Up"]
[3.1,null,null,null,null,null,"If crashes have occurred in the work zone, were any modifications or corrective action taken to the work zone? (Note: if the corrective action appropriate)"]
["3.1a",null,null,null,null,null,"Does MoDOT have documentation on all crashes that have occurred in the work zone?"]
[3.2,null,null,null,null,null,"Is MoDOT documenting the inspection of Temporary Traffic Control Devices (TTCD)?"]
["3.2a",null,null,null,null,null,"          How often? "]
[]
["*Per MoDOT EPG 616.4.3",null,null,null,null,null,"All workers within highway right of way shall wear approved ANSI/ISEA 107 Performance Class 2 or 3 safety apparel and more specifically as follows:"]
["http://epg.modot.org/files/0/0f/132_8_5_x_11_ROW_PPE.pdf",null,null,null,null,null,"Daytime Flagger: During daytime activities, flaggers shall wear a high visibility hard hat, safety glasses, a Performance Class 3 top OR a Performance Class 2 top, and safety footwear. Hard hats other than high visibility orange or green shall be covered with a high visibility covering."]
[null,null,null,null,null,null,"Daytime Worker: During daytime activities, workers shall wear a hard hat, safety glasses, a Performance Class 3 top OR a Performance Class 2 top, and safety footwear."]
[null,null,null,null,null,null,"Nighttime Flagger: During nighttime activities, flaggers shall wear a high visibility/reflective hard hat, safety glasses, a Performance Class 3 top AND Class E bottoms, OR Performance Class 2 top AND Class E bottoms, and safety footwear. Hard hats shall be reflective or covered with a high visibility covering."]
[null,null,null,null,null,null,"Nighttime Worker: During nighttime activities, workers shall wear a hard hat, safety glasses, a Performance Class 3 top OR Performance Class 2 top AND Class E bottoms, and safety footwear."]
[]
[null,"Y/N"]
["Question","Best Practice",null,"Major\nFinding",null,"Issue\nResolved",null,"Comments"]
[" "]
[" "]
[" "]
[" "]
["Checklist Follow-Up Action Requirements\n\n1. All Questions answered as “Partial” or “No” are required to have a comment in the comment section.  \n2. Comments must describe the deficiency and required follow-up action (if not completed) or the best practice.\n3. Comments must contain information on what type of follow-up is required, the manner in which it must be completed (if applicable) and the timeframe to complete the follow-up.\n4. Completion of any follow-up required, that is not to be completed prior to the completion of the inspection report, is the responsibility of the MoDOT to complete and/or provide direction to the Contractor to resolve.\n5. For general findings or observations that cannot be characterized by a given question and are worthy of being noted, a comment can be provided in the comments section on the checklist."]