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

Risk Assessment Schedule      Likelihood (1-5), Consequence (1-5), Risk Level (L-VH)
Ref Risk Associated           Safety Hazard          Curren Safety Control                   Residual     Action Required By
.      With                                          t Risk   Measure(s) Required            Risk

                              Description                       Description
1.      Work Area/Workers     Work area is inside     4         Permanent signage ad         2            Client
                              the normal travel                 footpath signage to be
                              path.                             implemented to notify
                                                                the public of site traffic
                                                                moving in the vicinity
                                                                of the work site.
2.      Pedestrians           Pedestrians moving     4          Pedestrians will be          2            Client
                              within the work                   moved closer to the
                              area and                          kerb past the site.
                              tripping/falling.
4.      Traffic               Traffic being          4          Signage will be onsite       2            Client
                              confused by the                   to ensure all vehicles
                              truck movements                   pass the site safely and
                              near site.                        all public are notified of
                                                                truck movements in
                                                                and out of site.
6       Local Access          Local residents not    4          Access to driveways to       2            Client
                              being able to access              be maintained at all
                              properties and                    times.
                              worksite causing
                              delays




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