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The template supports full project documentation, including project details, authorisation and key personnel, and a dedicated decision log table mapping each RSA problem to recommendations, design responses, overseeing responses, and agreed actions. It also includes sections for other matters considered by the overseeing organisation and certification statements by both design and overseeing parties.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":41,"@type":70,"position":76},"https://docshare.wps.com/template/letters/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/road-safety-audit-decision-log-template-design-team-recording-of-decisions/239311/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/road-safety-audit-decision-log-template-design-team-recording-of-decisions/239311.png","ImageObject",442,249,{"name":88,"@type":89},"Levi","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-19","2026-09-11",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",10,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What is the purpose of the Road Safety Audit (RSA) decision log?","Question",{"text":109,"@type":110},"It records decisions made by the design team to implement changes to the design arising from comments in an RSA report.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What sections are included in the template?",{"text":114,"@type":110},"It includes project details, an authorisation sheet, key personnel, a decision log table, other matters considered, and statements/certifications by both the design organisation and the overseeing organisation.",{"name":116,"@type":107,"acceptedAnswer":117},"How should disagreements be handled in the statements?",{"text":118,"@type":110},"Both parties select whether actions can be agreed or whether they proceed to an exception report when items cannot be agreed.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},239311,1790446983,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":40,"category_name":41,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":79,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":73},7971461740909,"https://ap-avatar.wpscdn.com/davatar_155a257f0dc6eb9ab79c44ca47cae57d","Road Safety Audit (RSA) Decision Log Template  \nA decision log (previously known as a Designer Response) is the Design Team’s recording of their decisions to implement changes to the design arising from comments within a Road Safety Audit report.  \nThis template can be used by any design organisation completing a decision log in response to a Road Safety Audit undertaken on behalf of Leicestershire County Council (i.e. on the LCC highway network) . This template is broadly in line with the template found in GG 119 (Appendix F) .  \nTable 1: Project details  \n\n| Report title (inc. Stage of RSA): | Include stage of RSA |\n| --- | --- |\n| Date: | Insert date |\n| Document Reference and revision: | Insert unique document reference |\n| Prepared by: | Insert design organisation |\n| On behalf of: | Leicestershire County Council |\n| Scheme Summary: | Insert brief overview of the scheme |\n\nTable 2: Authorisation sheet  \n\n| Project: | Insert project title |\n| --- | --- |\n| Report title: | Include stage of RSA |\n| Response prepared by:\u003Cbr>(Design Team) | Name |\n|  | Position |\n|  | Organisation |\n|  | Date |\n|  | Signature |\n| Response Approved by:\u003Cbr>(Design Team) | Name |\n|  | Position |\n|  | Organisation |\n|  | Date |\n\n\n|  | Signature |\n| --- | --- |\n\nTable 3: Key Personnel  \n\n| Overseeing Organisation: | Insert details of the personnel from LCC overseeing the approvals process |\n| --- | --- |\n| RSA Team: | Insert details of the personnel from the RSA team |\n| Design organisation: | Insert details of the personnel from the design organisation |\n\nTable 4: Road Safety Audit Decision Log  \n\n| RSA Problem | RSA recommendation | Design organisation response | Overseeing Organisation response | Agreed RSA action |\n| --- | --- | --- | --- | --- |\n| Insert the original problem from the RSA report | Insert the original recommendation from the RSA report | Insert the design\u003Cbr>organisation’s response | Insert the Overseeing Organisation’s response | Insert the design organisation’s and Overseeing Organisation’s agreed action to address the problem |\n| Add rows for each problem from the RSA Report |  |  |  |  |\n|  |  |  |  |  |\n|  |  |  |  |  |\n\nTable 5: Other matters considered relevant by the overseeing organisation  \n\n| MATTER |  |\n| --- | --- |\n| Location: | Insert the location of the problem and provide reference to a scheme drawing |\n| Summary: | Provide a summary of the matter of concern |\n| RECOMMENDATION |  |\n| Provide a proportionate and viable recommendation to eliminate or mitigate the identified matter. This could include further scheme development to a subsequent RSA stage of further monitoring where insufficient information can be gathered from the available data. |  |\n\nTable 6: Design organisation and statement  \n\n| On behalf of the DESIGN ORGANISATION I certify that: |  |  |\n| --- | --- | --- |\n| 1) The RSA actions and other matters identified in response to the road safety audit problems in this road safety audit have been discussed and agreed with the Overseeing Organisation; or |  | ☐ |\n| 2) The RSA actions and other matters identified in response to the road safety audit problems in this road safety audit cannot be agreed and I wish to proceed to an exception report |  | ☐ |\n| Name: |  |  |\n| Signed: |  |  |\n| Position: |  |  |\n| Organisation: |  |  |\n| Date: |  |  |\n\nTable 7: Overseeing Organisation statement  \n\n| On behalf of the Overseeing Organisation I certify that: |  |  |\n| --- | --- | --- |\n| 1) The RSA actions and other matters identified in response to the road safety audit problems in this road safety audit have been discussed and agreed with the design organisation and will be progressed; or |  | ☐ |\n| 2) The RSA actions and other matters identified in response to the road safety audit problems in this road safety audit cannot be agreed and I wish to proceed to an exception report |  | ☐ |\n| Name: |  |  |\n| Signed: |  |  |\n| Position: |  |  |\n| Organisation: |  |  |\n| Date: |  |  |","cbCaidutWxiMV0yk","https://ap.wps.com/l/cbCaidutWxiMV0yk","pdf",138853,"English","# Table 1: Project details\n# Table 2: Authorisation sheet\n# Table 3: Key Personnel\n# Table 4: Road Safety Audit Decision Log\n# Table 5: Other matters considered relevant by the overseeing organisation\n# Table 6: Design organisation and statement\n# Table 7: Overseeing Organisation statement","[{\"question\":\"What is the purpose of the Road Safety Audit (RSA) decision log?\",\"answer\":\"It records decisions made by the design team to implement changes to the design arising from comments in an RSA report.\"},{\"question\":\"What sections are included in the template?\",\"answer\":\"It includes project details, an authorisation sheet, key personnel, a decision log table, other matters considered, and statements/certifications by both the design organisation and the overseeing organisation.\"},{\"question\":\"How should disagreements be handled in the statements?\",\"answer\":\"Both parties select whether actions can be agreed or whether they proceed to an exception report when items cannot be agreed.\"}]","Road Safety Audit Decision Log Template - Design Team Recording of Decisions | PDF",1789147172]