Construction Mangement Plan Reference Document OPW19-0239 · OPW19/0239

                      Recovery of signage and devices at the conclusion of the work shall be done in the reverse
                      order using the same work method as for setting out

               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




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