qldBUILT Construction Management Plan - JURA Rev02 · MCU23/0094

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

To WORK SITE /                                  L     C     R#    Eliminate / Substitute              Engineer / Isolate                    Administrative           L     C    R#
SIGNAGE
                                                                  ☐ Road closure
After hours hazards within                                                                  ☐ Clear delineation of travel        ☐ Speed reduction
traffic lanes created due to                                      ☐ Lane closure              path & worksite                    ☐ Warning signs
                                                                  ☐ Detour                  ☐ Portable traffic signals
works conditions (i.e.                                                                                                           ☐ VMS
gravel, surface height                                            ☐                         ☐ Portable flood lighting
differences etc)
                                                                                            ☐ Sweep surface after works
☐ Present     ☒ Not Present
                                                                  ☐ Lengthen work area
Poor advance sight distance                                                                 ☐ Pre-warning shadow vehicle         ☐ Extra advanced warning signs
to work site                                                      ☐                           with flashing lights               ☐ Speed reduction
                                                                                            ☐ Other                              ☐ Ensure sight distance
☐ Present     ☒ Not Present                                                                                                        requirements are met
                                                                                                                                 ☐ Other

Signage positioning causes          All         L3    C1    R1    ☒ Choose alternative                                                                               L4   C1    R3
                                                                                            ☒ Correct alignment & height         ☒ Correct sign distances
signs to be obscured                                                placement within
                                                                                            ☒ Position clear of obstructions       incorporating permitted
                                                                    allowed tolerances
☒ Present     ☐ Not Present                                                                 ☒ Position with appropriate lead       variances
                                                                                             in sight distance                   ☐ Other


Available width past work                                         ☐ Road closure
                                                                                            ☐ Traffic Controller/s               ☐ Speed Reduction
area too narrow for all                                           ☐ Lateral shift lanes
                                                                                            ☐ Portable traffic signals           ☐ Warning signs / VMS
vehicle types                                                     ☐ Detour
                                                                                            ☐ Temporarily widen lanes for wide   ☐ Road authority advised of works
☐ Present     ☒ Not Present                                                                   loads                              ☐ Road authority to advise of
                                                                                            ☐ Other                               wide loads
                                                                  ☐ Works at a different
High traffic volumes cause                                                                  ☐ Appropriate parking on             ☐ Repeater advance warning signs
unreasonably long queue                                             time / day
                                                                                              shoulder                           ☐ Speed reduction
lengths                                                           ☐ Road closure
                                                                                                                                 ☐ Reduce hold times
                                                                  ☐ Detour / alternative
☐ Present     ☒ Not Present
                                                                    route
                                                                  ☐ Side track (1 or 2
                                                                    lanes)
                                                                  ☐ Lateral shift lanes
                                                                  ☐ Works at a different
Surrounding geography /                                                                     ☐ Appropriate parking on             ☐ Repeater advance warning signs
                                                                    time / day
infrastructure does not                                                                       shoulder                           ☐ Speed reduction
allow sign placement at                                           ☐ Road closure                                                 ☐ Reduce hold times
legislated positions                                              ☐ Detour / alternative
☐ Present     ☒ Not Present                                         route
                                                                  ☐ Place signage at
                                                                    end of barrier / wall




                                                                                                                                                                                      9