qldBUILT Construction Management Plan - JURA Rev02 · MCU23/0094

                                                                    General Design Risk Considerations
Potential Safety Hazards         Applicable TGS          Risk rating                                                 Control Measures                                          Risk rating
                                                       before controls                                                                                                        after controls

To WORKERS                                             L     C     R#    Eliminate / Substitute             Engineer / Isolate                           Administrative       L     C    R#

Public vehicle able to enter    2,2A,3,3A,4,4A,5,6,8   L3    C2    R2    ☐ Road Closure           ☐ Safety barriers                           ☒ Speed Reduction               L4   C4    R4
the worksite                             ,9                              ☐ Lane closure           ☒ Increase separation from traffic          ☒ Warning Signs
                                                                         ☐ Turn lane closure
☒ Present    ☐ Not Present                                                                        ☐ Truck Mounted Attenuator                  ☐ Other
                                                                         ☒ Shoulder closure
                                                                                                  ☒ Clear delineation of travel
                                                                         ☐ Detour                    path & worksite
                                                                         ☒ Hold and release       ☒ Correct cone / bollard spacing
                                                                                                  ☐ Traffic Controllers / PTCD
                                                                         ☐ Road Closure
Vehicle strike - Proximity of       2,3,4,5,6,8        L2    C1    R1                             ☐ Safety barriers                           ☒ Speed Reduction               L4   C4    R4
workers (on foot or small                                                ☐ Lane closure
                                                                                                  ☒ Increase separation from                  ☒ Warning Signs
plant) to traffic at the                                                 ☐ Turn lane closure        vehicular traffic                         ☐
worksite (particularly closer                                            ☒ Shoulder closure       ☐ Truck Mounted Attenuator                  ☐ Other
than 1.2m)                                                               ☐ Detour                 ☒ Clear delineation of travel
☐ Present    ☒ Not Present                                               ☒ Hold and release         path & worksite
                                                                                                  ☐ Other

High traffic speed through              All            L1    C1    R1    ☐ Lateral Shift                                                                                      L3   C3     R3
                                                                                                  ☐ Pilot vehicle                             ☒ Speed restrictions
or past the worksite                                                     ☐ Lane closure
                                                                                                  ☒ Traffic controller/s / Portable Traffic   ☒ Warning signs / VMS
                                                                         ☐ Turn lane closure        Control Device
☒ Present    ☐ Not Present                                                                                                                    ☐ Repeater signs in work area
                                                                         ☒ Shoulder closure       ☒ Clear delineation of travel
                                                                         ☐ Detour                   path & worksite
                                                                         ☐ Side track             ☐ Shadow vehicle

                                                                         ☐ Road closure
Poor advance sight distance                                                                       ☐ Safety barriers                           ☐ Additional advance warning
                                                                         ☐ Lane closure
to the worksite (<200 metres)                                                                     ☐ Clear delineation of travel                  signs
                                                                         ☐ Shoulder closure                                                   ☐ Speed reduction
☐ Present    ☒ Not Present                                                                          path & worksite
                                                                         ☐ Detour                 ☐ Truck mounted attenuator                  ☐ VMS
                                                                         ☐ Side track             ☐ Traffic controller/s                      ☐ Shadow vehicle with
                                                                                                  ☐ Other                                       flashing lights

Barrier deflection zone too                                              ☐ Use higher spec.       ☐ Use higher spec. safety barriers          ☐ Further speed reduction
small                                                                       safety barriers       ☐ Clear delineation of travel               ☐ Appropriate signage
☐ Present    ☒ Not Present                                               ☐ Lane closure             path & worksite
                                                                         ☐ Shoulder closure

Pedestrians able to enter the       2, 2A,9,9A         L1    C2    R2    ☒ Pedestrian detour      ☒ Delineation of footpath using             ☒ Speed Reduction               L4   C4    R4
worksite                                                                 ☒ Temporary path           pedestrian mesh / bollards / tape         ☒ Warning / advisory signs
☒ Present    ☐ Not Present                                                 around site            ☒ Closure of footpath using                 ☐ Additional advance warning
                                                                                                    pedestrian barrier                         signs
                                                                                                  ☐ Traffic controller/s - spotters
                                                                                                  ☐ Temp. crossing lights




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