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#
CONTROLLERS
Poor escape route options                                          ☐ Move control point      ☐ 4 cones on centre line             ☐ Speed reduction
☐ Present    ☒ Not Present                                           to a safe position                                           ☐ Follow TCASAP and WHS
                                                                   ☐ Lane Closure                                                   standards


Uncontrolled ingress /                                             ☐ Additional
                                                                                             ☐ Ensure clear sight distance        ☐ Pre-warn residents of works
egress points between                                              personnel
                                                                                              between TC control points           ☐ Pre-warn residents to travel with
traffic control points                                             ☐ Side track
                                                                                                                                    flow of released traffic
☐ Present    ☒ Not Present                                                                                                        ☐ Comms between work crew
                                                                                                                                    and TC’s
                                                                                                                                  ☐ Other

Traffic controllers having to                                      ☐ Adequate number         ☐ Portable Traffic Control           ☐ Follow TCASAP and WHS
control more than one                                               of Traffic Controllers    Device                                standards
direction of approaching
traffic
☐ Present    ☒ Not Present

Unexpected high volume of                                                                    ☐ Extra signs available if           ☐ TMD contact details to be
traffic through the worksite                                                                   required                             available to authorise / effect
causing long queues                                                                                                                 changes
☐ Present    ☒ Not Present




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