qldBUILT Construction Management Plan - JURA Rev02 · MCU23/0094

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

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

                                                                      ☐ Road closure
Work area temporarily                  5,6,4,8      L1    C2    R1                             ☐ Escort / pilot vehicle                  ☒ Speed reduction                    L3   C3    R3
                                                                      ☐ Turn lane closure
occupies / obstructs the                                                                       ☐ Portable traffic signals                ☐ Extra signs / VMS
traffic lane, i.e. tree lopping,                                      ☒ Part lane closure                                                ☒ Warning signs
                                                                                               ☐ Turn lane Closure with
crane lifts etc                                                       ☒ Shoulder closure
                                                                                                 delineation                             ☐ Other
☒ Present     ☐ Not Present                                           ☐ Detour                 ☒ Traffic controller/s / Hold - Release
                                                                      ☐ Temporary road /
                                                                        lane closure
Travel path unclear through,                                          ☐ Lateral Shift          ☐ Clear delineation of travel             ☐ Speed reduction
past or around work area                                              ☐ Lane closure             path & worksite                         ☐ Warning / advisory signs
                                                                      ☐ Turn lane closure      ☐ Traffic controller/s
☐ Present     ☒ Not Present                                                                                                              ☐ Additional warning signs
                                                                      ☐ Shoulder closure       ☐ Correct cone / bollard                  ☐ VMS
                                                                      ☐ Detour                   spacing                                 ☐ Other
                                                                      ☐ Sidetrack


Excavations in work area –                                            ☐ Lateral Shift
                                                                                               ☐ Safety barriers                         ☒ Speed reduction
☐ >500mm                                                              ☐ Lane closure
                                                                                               ☒ Increase separation from                ☒ Warning Signs
                                                                      ☐ Shoulder closure
☐ 251 – 500mm                                                                                    vehicular traffic                       ☐ Other
☐ 50 – 250mm                                                          ☐ Detour                 ☒ Close delineation
☐ Present     ☒ Not Present
                                                                      ☐ Side track             ☐ Other

                                                                      ☐ Road closure
Rough or unsealed road                                                                         ☐ Clear delineation of travel             ☐ Speed reduction
                                                                      ☐ Lane closure
surface due to roadworks                                                                         path & worksite                         ☐ Warning signs / VMS
                                                                      ☐ Shoulder closure       ☐ Escort / pilot vehicle
☐ Present     ☒ Not Present                                                                                                              ☐ Other
                                                                      ☐ Detour                 ☐ Other
                                                                      ☐ Side track
Queue lengths might extend                                            ☐ Road closure           ☐ Traffic Controller/s in side            ☐ Reduce hold time / adjust
across side roads,                                                    ☐ Detour                   roads                                     work method
intersections and / or                                                ☐ Side track             ☐ Portable traffic signals                ☐ Repeater advance warning signs
through roundabouts
                                                                      ☐ Reduce hold time /     ☐ Truck Mounted Attenuator                ☐ Calculate End of Queue point
☐ Present      ☒ Not Present                                           adjust work method      ☐ Other                                   ☐ Other
                                                                      ☐ Road closure
High volume of heavy                                                                           ☐ Adequate lane widths                    ☐ Repeater advance warning signs
                                                                      ☐ Heavy vehicle
vehicles past the worksite                                                                     ☐ Other                                   ☐ Speed reduction
                                                                        detour
☐ Present      ☒ Not Present                                                                                                             ☐ Other
                                                                      ☐ Side track
                                                                      ☐ Works at a
                                                                        different time of
                                                                        the day
Work during peak traffic                 All        L1    C3    R2    ☒ Works at a different                                                                                  L1   C5    R3
                                                                                               ☒ Maintain constant flow of               ☒ Keep traffic delays to a minimum
periods                                                                 time / day
                                                                                                traffic                                  ☒ Warning signs
                                                                      ☐ Detour / alternative
☒ Present      ☐ Not Present                                                                   ☒ Maintain original number                ☐ Other
                                                                        route
                                                                                                of lanes
                                                                      ☐ Other
                                                                                               ☐ Portable Traffic signals
                                                                                               ☐ Other

Pedestrians diverted to              2,2A,9,9A      L2    C2    R2    ☐ Lane closure                                                                                          L3   C3    R3
                                                                                               ☒ Traffic controller/s                    ☒ Speed reduction
areas / crossing points that                                          ☒ Shoulder closure
                                                                                               ☐ Safety barriers                         ☒ Warning signs / VMS
drivers are not expecting.                                            ☐ Hold traffic           ☒ Clear delineation of temp.
                                                                        temporarily              path
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