21-2999-21 Nannygai St Noosaville-Site Entry-Exit-One Property and Design - Notes and Risk assessment

                33. Scope of works and TGS: The controlled version of this Scope of works and TGS will be held
                    electronically by Aaction Traffic Control Pty Ltd and will be made available to all project
                    personnel. Aaction Traffic TMD will maintain, review and update Scope of works and TGS

                34. Review: TGS and Scope of works be reviewed every twelve months from the date of issue.

                35. TGS Risk Assessment

           SAFETY AND ENVIRONMENTAL HAZARD IDENTIFICATION/RISK ASSESSMENT
                   LIKELIHOOD                                 CONSEQUENCE
           Almost           Event will occur on a         Catastrophic        Safety: Fatality/ Multiple Fatalities or significant irreversible effects
           Certain          yearly basis                                      Revenue: High Financial Impact

           Likely           Event has occurred            Major               Safety: Severe irreversible to 1 or more persons
                            several times or more in                          Revenue: Medium Financial Impact
                            your career
           Possible         Event might occur once        Moderate            Safety: Moderate irreversible disability or impairment to 1 or more
                            in a year                                         persons
                                                                              Revenue: Medium Financial Impact
           Unlikely         Event does not occur          Minor               Safety: Objective but reversible disability requiring hospitalisation
                            somewhere from time to                            Revenue: Low Financial Impact
                            time
           Rare             Heard of something like       Insignificant       Safety: No medical treatment, no damage to equipment
                            the event occurring                               Revenue: Low Financial Impact
                            somewhere

                                      CONSEQUENCE
                    Likelihood
                                       Insignif. (1)       Minor (2)          Modera. (3)        Major (4)                      Catastr. (5)
           Almost Certain (5)               3                 3                   4                 4                               4
           Likely (4)                       2                 3                   3                 4                               4
           Possible (3)                     1                 2                   3                 4                               4
           Unlikely (2)                     1                 2                   2                 3                               4
           Rare (1)                         1                 2                   2                 3                               3

           4     Very High (VH)       URGENT - Stop work immediately, the risk requires immediate attention

           3     High (H)             Continue with supervision and control measures in SWMS or site risk assessment

           2     Medium (M)           Use control measures to ensure risk is low as reasonable possible
           1     Low (L)              Manage by routine procedures and safe practices




                       RA-TGS PREPARATION                                                    HIERARCHY OF CONTROL
                   Project Coordinator completes TGS in                   To properly manage exposure to foreseeable risks a person on
                accordance with Aaction Traffic and DTMR                  location, consider the appropriateness of control measures in the
               (MUTCD) standards and client requests (OPS-                following descending order of effectiveness:
                                 FORM-008)                                   • Elimination: Elimination the hazard entirely
                                      ↓                                      • Substitution: If not possible to remove, minimise the risk
                Project Coordinator prepares RA-TGS as per                       by substitution of a lesser risk.
                                  drawings                                   • Isolation: Isolating the hazard giving rise to the risk
                                      ↓                                      • Engineering: Minimise the risk by engineering means
                Identify risks/impacts associated with each                  • Administration: Applying administrative measures
                                 activity step                               • Personal: Protective Equipment: Wear appropriate PPE
                                                                                 at the worksite


Issued:                                             Traffic Guidance Scheme & Scope of Works                           Uncontrolled when printed
Revised:              Version 1         Author: Shaylene Rubach               Approved by: Wayne Grice                          Page 7 of 9