Skip to the record
Mmm.. taste the original NoosaWatch™

Council archive · source document

Response to Information Request 10-6-2025 Traffic management plan · OPW25/0042

of 47

Plans and drawings: the text below has words only, no drawings.

Log in to see the plans as drawn
Traffic Management Plan – 25040286




                   TRAFFIC
                 MANAGEMENT
                    PLAN
      TMP PREPARED FOR WORKS IN PARTNERSHIP WITH

                                           CMI INVESTMENTS




             Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 1
                                    [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]
Full text of pages 2 to 37 (of 47)

Page 2

Traffic Management Plan – 25040286




                                       TRAFFIC MANAGEMENT PLAN

                               TREE CLEARING AND BULK EXCAVATION
                                  SERENITY CLOSE, NOOSA HEADS
                                   AVADA TRAFFIC MANAGEMENT

            I David Stevens TMD No.293 Open declare that I have designed this Traffic Management Plan after
            reviewing the site details, scope of works and other information supplied by client on 22/04/2025.
            The Traffic Management Plan prepared, is in accordance with the Main Roads Code of Practice,
            AGTTM, QGTTM and AS 1742.3



            Name / Company                                        Accreditation
                                                                                           Date            Signed
                                                                  Details

            TMP designed by        David Stevens                  TMD 293                  28/04/2025

            TMP Reviewed by



            TMP No 25040286                         Rev. No. 0                                Date       28/04/2025



Revision Register
 Revision       Revision Date            Comments                                             Section                             Revised By
 Number
     0          28/04/2025               Original issue of document                           All Sections                        D Stevens




                  Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 2
                                         [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 3

Traffic Management Plan – 25040286

Contents
1.     Introduction ................................................................................................................................................ 5
     1.1     Purpose and Scope ............................................................................................................................ 5
     1.2     Objective and Strategies ..................................................................................................................... 5
     1.3     Engagement ....................................................................................................................................... 5
2.     Project overview......................................................................................................................................... 6
     2.1     Location - Serenity Close, Noosa Heads............................................................................................. 6
     2.2     Project Details, Site Assessment and Site Constraint /Impacts ........................................................... 6
     2.3     Existing Traffic and Road Environment ............................................................................................... 7
     2.4     Community Considerations ................................................................................................................. 7
     2.5     Overview of Proposed TTM ................................................................................................................ 8
     2.6     Project Representatives ...................................................................................................................... 8
3.     Risk management ...................................................................................................................................... 9
     3.1     Risk Assessment .............................................................................................................................. 10
4.     Traffic through, past or Around analysis ................................................................................................... 23
     4.1     Location 1 ......................................................................................................................................... 23
5.     Traffic Management Planning and Assessment ....................................................................................... 25
     5.1     Traffic Assessment and Analysis ...................................................................................................... 25
     5.2     Speed Management Plan.................................................................................................................. 26
     5.3     Road Users ....................................................................................................................................... 27
     5.4     Night Work Provisions ....................................................................................................................... 27
     5.5     Road Safety Barriers......................................................................................................................... 28
     5.6     Consultation and Communication / Notification ................................................................................. 28
6.     Site Assessment ...................................................................................................................................... 28
     6.1     Provision to Address Environmental Conditions ................................................................................ 28
     6.2     Existing Traffic and Adverting Signs .................................................................................................. 29
7.     Safety Plan .............................................................................................................................................. 30
     7.1     Occupational Safety and Health ........................................................................................................ 30
     7.2     Roles and Responsibilities ................................................................................................................ 30
     7.3     PPE .................................................................................................................................................. 32
     7.4     Plant and Equipment......................................................................................................................... 32
     7.5     Trip Hazards ..................................................................................................................................... 32
8.     Implementation ........................................................................................................................................ 33
     8.1     Communicating TMP Requirements ................................................................................................. 33
     8.2     Traffic Guidance Schemes ................................................................................................................ 33
     8.3     Sequence and Staging...................................................................................................................... 33




                       Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 3
                                              [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 4

Traffic Management Plan – 25040286

     8.4     Implementing Traffic Guidance Schemes.......................................................................................... 34
     8.5     Traffic Control Devices ...................................................................................................................... 35
     8.6     Site Access for Work Vehicles .......................................................................................................... 36
9.     Emergency Arrangements and Contingencies ......................................................................................... 37
     9.1     Traffic Incident Procedures ............................................................................................................... 37
     9.2     Emergency Services ......................................................................................................................... 38
     9.3     Dangerous Goods ............................................................................................................................. 38
     9.4     Damage to Services.......................................................................................................................... 38
     9.5     Failure of Services ............................................................................................................................ 38
     9.6     Emergency Contacts......................................................................................................................... 39
10. Monitoring and measurement................................................................................................................... 40
     10.1       Daily Inspections ........................................................................................................................... 40
     10.2       TMP Audits and Inspections .......................................................................................................... 41
     10.3       Records ......................................................................................................................................... 41
     10.4       Public Feedback ............................................................................................................................ 41
11. Management Review and Approvals ........................................................................................................ 42
     11.1       TMP Review and Improvement ..................................................................................................... 42
     11.2       Variations ...................................................................................................................................... 42
     11.3       Approvals ...................................................................................................................................... 42
12. References .............................................................................................................................................. 43
13. TMR Registration ..................................................................................................................................... 44
14. Public Liability Insurance.......................................................................................................................... 45
15. Appendix A – Traffic Guidance Schemes ................................................................................................. 47




                      Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 4
                                             [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 5

Traffic Management Plan – 25040286

   1. INTRODUCTION
   1.1 Purpose and Scope

This Traffic Management Plan (TMP) outlines the traffic control and traffic management procedures to be
implemented by CML Investments to manage potential hazards associated with the traffic environment during
the project.

The project involves Trucks turning with hold and release for Tree Clearing And Bulk Excavation job at
Serenity Close, Noosa Heads

   1.2 Objective and Strategies

The objectives of the Traffic Management Plan are to ensure:

 • The safety of the road workers.

 • All road users, including vulnerable road users, are safely guided around, through or past the work site.

 • The performance of the road network is not unduly impacted and the disruption and inconvenience to all

   road users are minimised for the duration of the works.
 • Impacts on users of the road reserve and adjacent properties and facilities are minimised.

In an effort to meet these objectives the Traffic Management Plan will incorporate the following strategies:

 • Providing a sufficient number of traffic lanes to accommodate vehicle volumes.

 • Ensuring delays are minimised.

 • Ensuring all road users are managed including motorists, pedestrians, cyclists, people with disabilities and

   people using public transport.
 • Ensuring work activities are carried out sequentially to minimise adverse impacts.

 • Provision will be made for works personnel to enter the work area in a safe manner in accordance with safety

   procedures.
 • All entry and exit movements to and from traffic streams shall be in accordance with the requirements of safe

   working practices.



   1.3 Engagement

CMI Investment have engaged AVADA Traffic TMR Registration 0403 to prepare this Traffic Management
Plan and associated controls for the works.

The TMP will be implemented by AVADA Traffic TMR Registration 0403




               Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 5
                                      [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 6

Traffic Management Plan – 25040286

   2. PROJECT OVERVIEW
   2.1 Location - Serenity Close, Noosa Heads




                                                     Figure 1 Site Location

   2.2 Project Details, Site Assessment and Site Constraint /Impacts


                   ITEM                                                              DESCRIPTION


  Project                                           25040286

  Location                                          Serenity Close, Noosa Heads

  Road Authority                                    Noosa Shire Council

  Local Government                                  Noosa Shire Council

  Principal                                         Daniel Cooper

  Principal Contractor                              CMI Investment

  Sub-Contractor                                    N/A

  Scope of Works                                    Tree Clearing and Bulk Excavation

  Temporary Traffic Management                      Trucks Turning Hold and release

  Project Date                                      TBA




              Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 6
                                     [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 7

Traffic Management Plan – 25040286


                     ITEM                                                              DESCRIPTION


  Hours / Days of Work                                9 hrs

  Duration of Work                                    07:00 to 16:00

  Other Constraints                                   None

  Concurrent/adjacent Works or                         No other works identified at this location
  Projects
  Contacts & Details

   2.3 Existing Traffic and Road Environment


                       ITEM                                                            DESCRIPTION


    Existing road configuration                         Two-way Divided

    Existing pedestrian / cyclist facilities            Footpath Existing near working Area and no Cycle lanes

                                                        at the working area



   2.4 Community Considerations


                     ITEM                                                            DESCRIPTION


    Sporting Venues                                 N/A

    Cultural Venues                                 Pinaroo Park

    Educational Institutions                        N/A

    Medical Centres                                 N/A

    Shopping Complexes                              Noosa Junction K Hub

    Entertainment Precincts                         Noosa Reef Hotel




                Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 7
                                       [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 8

Traffic Management Plan – 25040286

   2.5 Overview of Proposed TTM


                     ITEM                                                            DESCRIPTION


    Temporary Traffic Management                      Trucks Turning Hold And Release
    Descriptions

    Speed zone dates and times                         N/A

    Lane Closures dates and times                      N/A

    Road Closures dates and times                     N/A

    Signal modifications description                  N/A

    Proposed lane widths                              3m

    Road Safety Barrier                               N/A



   2.6 Project Representatives


            POSITION                                    NAME                                    CONTACT DETAILS


    Road Authority                    Noosa Shire Council
    Representative

    Local Government                  Noosa Shire Council

    Project Manager /                 Daniel Cooper                                  0419 762 525
    Principal Contractor

    Traffic Supervisor /              Daniel Cooper                                  0419 762 525
    Manager

    TMP Design                        David Stevens                                  0436 805 001




              Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 8
                                     [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 9

Traffic Management Plan – 25040286

      3. RISK MANAGEMENT
The following details the preliminary assessment of site hazards likely to be encountered, the level of risk associated with each, and the control proposed. Note that the risk level is the level of assessed risk without the controls in place. The controls listed have been determined as being
appropriate in reducing the risk to a level that is acceptable.
The hierarchy of control has been utilised to ensure that the highest practicable level of protection and safety is selected:
Elimination

                                                                                                                                                                          HIERARCHY OF CONTROLS
                                                                                            MOST EFFECTIVE


                        Consequence Categories
                                                                                                                                                                          Consequence

                                                                                               Minor – 1                Moderate - 2                      Serious - 3                             Major - 4                                               Significant - 5
                                                                                           No treatment required     First aid treatment            Medical treatment required         Lost time injury to worker, injury to                  One or more fatalities (public or workers)
                                                                                                (Near Miss)                required                                                   member of the public or permanent
                                      People                                                                                                                                         injury or disability (public or workers)
                                                                                           No environmental          Limited or minor damage         Environmental impact            Serious environmental harm requiring          Permanent/material damage to environment requiring ongoing
                                                                                            damage with no           requiring assessment on      requiring treatment inside or      restoration and/or remediation inside          remediation and monitoring with regulatory involvement and
                                Environmental                                            intervention required         need for intervention               outside site                  or outside of site with possible                                      possible
                                                                                                                                                                                              regulatory intervention                                 further enforcement action
                                                                                         No vandalism or damage       Major damage to asset        Loss of at asset that causes          Loss of asset that could cause          Loss of assets that cause irreversible damage to a large number
                                                                                         to asset No disruption to     Some disruption to         inconvenience to customers           Widespread damage to customer                     of customers (impacts viability of the business)
                      Assets / Business Relations                                               operations                  operations              that cause some harm to             relationships (some permanent)
                                                                                                                                                           relationships
                                                                                           Slight impact- public       Limited impact- local      Considerable impact- regional     National public concern. Leads to share        International public attention. Direct impact on share price. Loss
                                  Reputational                                            awareness may exist             public concern.                 public concern.                price volatility. Loss of client.                                    of core client.
                                                                                          but no public concern.                                          Client unease.

                           Financial (Set locally)                                             < $1,000              $1,000 to $25,000             $25,000 to $100,000                   $100,000 to $200,000                                               > $200,000

                              2. Likelihood / Probability
                                                                                                                                                                                       RISK RATING

  Likelihood                             CRITERIA              DESCRIPTION

  Almost                        Expected in most            The effect is a common                   5                          10                              15                                     20                                                         25
  Certain - 5                   circumstances.              result.

                                Will probably occur in      The effect is known to
  Likely - 4                    most circumstances.         have occurred previously.                4                           8                              12                                     16                                                         20
                                                            The effect could occur.
                                Could possibly occur        I’ve heard of it happening
  Possible - 3                  at some time.                                                        3                           6                               9                                     12                                                         15
                                                            before.

                                                            The effect could occur,
                                Unlikely but could          but I have not heard of it
  Unlikely - 2                  happen.                                                              2                           4                               6                                      8                                                         10
                                                            happening before.

                                Highly unlikely to          The effect is practically
  Rare - 1                      occur.                      impossible.                              1                           2                               3                                      4                                                          5

                                                                                                                                               Risk Level

                   1-4: LOW    Record and Monitor                                        5-9: MEDIUM     Maintain Control Measures                             10-15: HIGH Review before commencing work                        16-25: EXTREME DO NOT PROCEED until risk level is reduced


                                                                                   Be cautious when working. Monitor and review regularly.          Introduce new controls and/or maintain high-level controls to lower the                 Immediately introduce high-level controls.
              Proceed with work. Regularly review tasks
                                                                                                                                                              risk level. Controls are to be monitored frequently.
                                                                                                                                                                                                                                                  Re-assess before proceeding.



                                                                              Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 9
                                                                                                     [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 10

Traffic Management Plan – 25040286

    3.1 Risk Assessment

                                                                                        Initial                                                                              Revised
Potential Risk                                                                                                              Control Measures                                                                     Action
                                                                                        Risk                                                                                  Risk




                                                                           Evaluation


                                                                                                     Consequence




                                                                                                                                                                                          Consequence
                                                                                        Likelihood




                                                                                                                                                                             Likelihood
       Source                            Event                                                                                               Options                                                               Who                          What




                                                                                                                   Rating




                                                                                                                                                                                                        Rating
                                                                    Risk
Specifications / Standards / Practices
1
                                                                                                                                                                                                                             1. Copies of relevant Document onsite
                                                                                                                                                                                                                             2. Ensure that TGS is drafted to
Clarity of applicable                                                                                                                                                                                            1. Client
                        Application of incorrect or expired                                                                 1. Reference Library available holding ALL                                                       required standards.
specifications,
                        specifications, standards, rules and                                                                current versions of the COP, MUTCD,                                                              3. Ensure that Signs and Devices are installed




                                                                                        Moderate




                                                                                                                                                                                                        Medium
standards, rules and                                                                                                                                                                                             2. TMD




                                                                                                                                                                             Unlikely
                        policies leads to confusion regarding        Present                                                AGTTM, QGGTM                                                                                     as per the TGS review relevant documentation




                                                                                                     Major




                                                                                                                                                                                          Major
                                                                                                                   High
policies including
                        mandatory safety regulations leading to       at this                                               2.Records of Client Requests                                                                     prior to commencing shift
conflict between                                                                                                                                                                                                 3. TMI
                        inconsistent application and worksite not    location                                               3.Review of all documentation Prior to                                                           4. Ensure that they hold licenses and
requirements from
                        in line with required safety standards                                                              commencing works.                                                                                competencies that are valid and suitable for
RIM / PCBU etc.                                                                                                                                                                                                  4. TC
                                                                                                                                                                                                                             works undertaking
Documentation of
superceded standards
2


                                                                                                                                                                                                                 1. Client
                                                                                                                            If Work site conditions change and this Source
Variation of Design                                                                                                                                                                                                          1. Monitor work site conditions
                                                                       Not                                                  / Event becomes a concern a Site-Specific
MUTCD                                                                                                Minor                                                                                                       2. TMD      2. Contact details supplied.
                        Change in position of TCD due to road        Present                                                Risk Assessment shall be undertaken and if
                                                                                        Rare


                                                                                                                   Low
AGTTM                                                                                                                                                                                                                        3. Report any changes to conditions to PC or
                        layout and environmental conditions           at this                                               the situation is unable to be addressed
QGTTM                                                                                                                                                                                                            3. TMI      Supervisor
                                                                     location                                               Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                             4 Report any changes to the Team leader
                                                                                                                            actions
                                                                                                                                                                                                                 4. TC




3



                                                                                                                                                                                                                 1. Client
                                                                                                                            If Work site conditions change and this Source
                        Length Of Shuttle flow operation                                                                                                                                                                     1. Monitor work site conditions
Design outside scope                                                   Not                                                  / Event becomes a concern a Site-Specific
                        exceeds guide.                                                                                                                                                                           2. TMD      2. Contact details supplied.
MUTCD                                                                Present                                                Risk Assessment shall be undertaken and if
                                                                                                     Minor
                                                                                        Rare


                                                                                                                   Low




                        Traffic Light operations greater than 2-                                                                                                                                                             3. Report any changes to conditions to PC or
AGTTM                                                                 at this                                               the situation is unable to be addressed
                        way operations                                                                                                                                                                           3. TMI      Supervisor
QGTTM                                                                location                                               Contact Supervisors and/or TMD for further
                        Road safety Barrier Systems                                                                                                                                                                          4 Report any changes to the Team leader
                                                                                                                            actions
                                                                                                                                                                                                                 4. TC




                                                   Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 10
                                                                          [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 11

Traffic Management Plan – 25040286

                                                                                           Initial                                                                              Revised
Potential Risk                                                                                                                 Control Measures                                                                     Action
                                                                                           Risk                                                                                  Risk




                                                                              Evaluation


                                                                                                        Consequence




                                                                                                                                                                                             Consequence
                                                                                           Likelihood




                                                                                                                                                                                Likelihood
       Source                              Event                                                                                                Options                                                               Who                          What




                                                                                                                      Rating




                                                                                                                                                                                                           Rating
                                                                       Risk
Vulnerable Road Users - pedestrians, cyclists, people with disabilities and wheeled path users
                                                                                                                                                                                                                    1. Client
                                                                                                                               If Work site conditions change and this Source
4                                                                                                                                                                                                                               1. Monitor work site conditions
                          Path route is damaged creating slip / trip     Not                                                   / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                    2. TMD      2. Contact details supplied.




                                                                                                        Minor
                          / fall hazards for path users or hazards     Present                                                 Risk Assessment shall be undertaken and if




                                                                                           Rare


                                                                                                                      Low
                                                                                                                                                                                                                                3. Report any changes to conditions to PC or
                          when path users need to pass each             at this                                                the situation is unable to be addressed
                                                                                                                                                                                                                    3. TMI      Supervisor
                          other                                        location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                4 Report any changes to the Team leader
                                                                                                                               actions
                                                                                                                                                                                                                    4. TC
                                                                                                                                                                                                                    1. Client
                                                                                                                               If Work site conditions change and this Source
                                                                                                                                                                                                                                1. Monitor work site conditions
                                                                         Not                                                   / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                    2. TMD      2. Contact details supplied.




                                                                                                        Minor
                          VRUs Confused by TTM layouts and             Present                                                 Risk Assessment shall be undertaken and if




                                                                                           Rare


                                                                                                                      Low
                                                                                                                                                                                                                                3. Report any changes to conditions to PC or
                          follow incorrect route into the work area     at this                                                the situation is unable to be addressed
Works activities                                                                                                                                                                                                    3. TMI      Supervisor
                                                                       location                                                Contact Supervisors and/or TMD for further
impacting on                                                                                                                                                                                                                    4 Report any changes to the Team leader
                                                                                                                               actions
existing or temporary                                                                                                                                                                                               4. TC
path routes                                                                                                                                                                                                         1. Client
                                                                                                                               If Work site conditions change and this Source
                                                                                                                                                                                                                                1. Monitor work site conditions
                                                                         Not                                                   / Event becomes a concern a Site-Specific
                          VRUs Confused by TTM layouts and                                                                                                                                                          2. TMD      2. Contact details supplied.
                                                                       Present                                                 Risk Assessment shall be undertaken and if
                                                                                                        Minor
                                                                                           Rare


                                                                                                                      Low
                          follow incorrect route around the site due                                                                                                                                                            3. Report any changes to conditions to PC or
                                                                        at this                                                the situation is unable to be addressed
                          to no clear route                                                                                                                                                                         3. TMI      Supervisor
                                                                       location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                4 Report any changes to the Team leader
                                                                                                                               actions
                                                                                                                                                                                                                    4. TC
5
                                                                                                                                                                                                                    1. Client
                                                                                                                               If Work site conditions change and this Source
                                                                                                                                                                                                                                1. Monitor work site conditions
                                                                         Not                                                   / Event becomes a concern a Site-Specific
Works impact on           Works impact on existing crossings                                                                                                                                                        2. TMD      2. Contact details supplied.
                                                                       Present                                                 Risk Assessment shall be undertaken and if
                                                                                                        Minor
                                                                                           Rare


                                                                                                                      Low




existing crossings        resulting in VRU unable to use the                                                                                                                                                                    3. Report any changes to conditions to PC or
                                                                        at this                                                the situation is unable to be addressed
resulting in VRU          existing crossing route                                                                                                                                                                   3. TMI      Supervisor
                                                                       location                                                Contact Supervisors and/or TMD for further
unable to use the                                                                                                                                                                                                               4 Report any changes to the Team leader
                                                                                                                               actions
existing crossing route                                                                                                                                                                                             4. TC

                                                                                                                                                                                                                    1. Client
6                                                                                                                              If Work site conditions change and this Source
                                                                                                                                                                                                                                1. Monitor work site conditions
                                                                         Not                                                   / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                    2. TMD      2. Contact details supplied.
                          Cyclist transitioning to footpath and        Present                                                 Risk Assessment shall be undertaken and if
                                                                                                        Minor
                                                                                           Rare


                                                                                                                      Low




                                                                                                                                                                                                                                3. Report any changes to conditions to PC or
                          colliding with pedestrians                    at this                                                the situation is unable to be addressed
                                                                                                                                                                                                                    3. TMI      Supervisor
                                                                       location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                4 Report any changes to the Team leader
High cycle volumes on                                                                                                          actions
                                                                                                                                                                                                                    4. TC




                                                     Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 11
                                                                            [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 12

Traffic Management Plan – 25040286

                                                                                            Initial                                                                              Revised
Potential Risk                                                                                                                  Control Measures                                                                     Action
                                                                                            Risk                                                                                  Risk




                                                                               Evaluation


                                                                                                         Consequence




                                                                                                                                                                                              Consequence
                                                                                            Likelihood




                                                                                                                                                                                 Likelihood
        Source                               Event                                                                                               Options                                                               Who                          What




                                                                                                                       Rating




                                                                                                                                                                                                            Rating
                                                                        Risk
road or in defined
                                                                                                                                                                                                                     1. Client
bicycle lane / shoulder                                                                                                         If Work site conditions change and this Source
                                                                                                                                                                                                                                 1. Monitor work site conditions
which is impacted by        Cyclist merge with general traffic lanes       Not                                                  / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                     2. TMD      2. Contact details supplied.
works.                      at unsafe location or in unsafe manner       Present                                                Risk Assessment shall be undertaken and if




                                                                                                         Minor
                                                                                            Rare


                                                                                                                       Low
                                                                                                                                                                                                                                 3. Report any changes to conditions to PC or
                            leading to collision with other road          at this                                               the situation is unable to be addressed
                                                                                                                                                                                                                     3. TMI      Supervisor
                            vehicles                                     location                                               Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
                                                                                                                                actions
                                                                                                                                                                                                                     4. TC
7
                                                                                                                                                                                                                     1. Client
                                                                                                                                If Work site conditions change and this Source
                                                                                                                                                                                                                                 1. Monitor work site conditions
TTM devices and                                                            Not                                                  / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                     2. TMD      2. Contact details supplied.




                                                                                                         Minor
signage are located in                                                   Present                                                Risk Assessment shall be undertaken and if




                                                                                            Rare


                                                                                                                       Low
                                                                                                                                                                                                                                 3. Report any changes to conditions to PC or
road shoulders, bicycle     Cyclists colliding with TTM devices           at this                                               the situation is unable to be addressed
                                                                                                                                                                                                                     3. TMI      Supervisor
lanes, or immediately                                                    location                                               Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
adjacent to paths.                                                                                                              actions
                                                                                                                                                                                                                     4. TC

    School Zones and Crossings
8
                                                                                                                                                                                                                     1. Client
                                                                                                                                If Work site conditions change and this Source
                                                                                                                                                                                                                                 1. Monitor work site conditions
                                                                           Not                                                  / Event becomes a concern a Site-Specific
                                                                                                         Minor                                                                                                       2. TMD      2. Contact details supplied.
Safe school crossing        Children crossing the road in an unsafe      Present                                                Risk Assessment shall be undertaken and if
                                                                                            Rare


practices compromised.      and unpredictable manner in and around        at this                                      Low      the situation is unable to be addressed
                                                                                                                                                                                                                                 3. Report any changes to conditions to PC or
                                                                                                                                                                                                                     3. TMI      Supervisor
                            the site                                     location                                               Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
                                                                                                                                actions
                                                                                                                                                                                                                     4. TC
9
                                                                                                                                                                                                                     1. Client
                                                                                                                                If Work site conditions change and this Source
                                                                                                                                                                                                                                 1. Monitor work site conditions
Increase of Vehicle and                                                    Not                                                  / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                     2. TMD      2. Contact details supplied.
pedestrian traffic during                                                Present                                                Risk Assessment shall be undertaken and if
                                                                                                         Minor
                                                                                            Rare


                                                                                                                       Low




                            Pedestrian and Vehicle accidents                                                                                                                                                                     3. Report any changes to conditions to PC or
school drop off and pick                                                  at this                                               the situation is unable to be addressed
                                                                                                                                                                                                                     3. TMI      Supervisor
up times up.                                                             location                                               Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
                                                                                                                                actions
                                                                                                                                                                                                                     4. TC
10
                                                                                                                                                                                                                     1. Client
                                                                                                                                If Work site conditions change and this Source
                                                                                                                                                                                                                                 1. Monitor work site conditions
                                                                           Not                                                  / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                     2. TMD      2. Contact details supplied.
                                                                         Present                                                Risk Assessment shall be undertaken and if
                                                                                                         Minor
                                                                                            Rare


                                                                                                                       Low




                            Pedestrians accessing the work area                                                                                                                                                                  3. Report any changes to conditions to PC or
Increase in pedestrians.                                                  at this                                               the situation is unable to be addressed
                                                                                                                                                                                                                     3. TMI      Supervisor
near the work area                                                       location                                               Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
                                                                                                                                actions
                                                                                                                                                                                                                     4. TC


                                                       Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 12
                                                                              [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 13

Traffic Management Plan – 25040286

                                                                                            Initial                                                                                 Revised
Potential Risk                                                                                                                  Control Measures                                                                        Action
                                                                                            Risk                                                                                     Risk




                                                                               Evaluation


                                                                                                         Consequence




                                                                                                                                                                                                 Consequence
                                                                                            Likelihood




                                                                                                                                                                                    Likelihood
        Source                              Event                                                                                                  Options                                                                Who                           What




                                                                                                                       Rating




                                                                                                                                                                                                               Rating
                                                                        Risk
Traffic Impacts
                                                                                                                                                                                                                        1. Client
                            Dangerous / aggressive driver behaviour                                                             If Work site conditions change and this Source
                                                                                                                                                                                                                                    1. Monitor work site conditions
                            resulting from excessive length of            Not                                                   / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                        2. TMD      2. Contact details supplied.
                            queues because of time needed to            Present                                                 Risk Assessment shall be undertaken and if




                                                                                                         Minor
                                                                                            Rare


                                                                                                                       Low
                                                                                                                                                                                                                                    3. Report any changes to conditions to PC or
                            manage reversible flow leading to lack of    at this                                                the situation is unable to be addressed
                                                                                                                                                                                                                        3. TMI      Supervisor
                            community / road user acceptance of the     location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                    4 Report any changes to the Team leader
                            worksite                                                                                            actions
                                                                                                                                                                                                                        4. TC
                                                                                                                                                                                                                                    1. Ensure have ordered enough Staff to
11
                                                                                                                                                                                                                        1. Client   preform duties & ensure all residents are
                                                                                                                                1. Traffic Control to maintain visual of access
                                                                                                                                                                                                                                    aware of works
                                                                                                                                at all times and signal/radio driver & site when




                                                                                            Moderate
                            Infrequently used property access in the    Present                                                                                                                                         2. TMD      2. Ensure that TGS is drafted to accommodate
                                                                                                                                vehicle is safe to exit




                                                                                                         Major




                                                                                                                                                                                                 Major
                                                                                                                                                                                    Rare
                                                                                                                       High




                                                                                                                                                                                                               Low
                            middle of the site may not be adequately     at this                                                                                                                                                    property accesses
                                                                                                                                2. Advise residents prior to works to signal
                            monitored resulting in unsafe site entry    location                                                                                                                                        3. TMI      3. Ensure that Signs and Devices are installed
Excessive length of                                                                                                             traffic control/workers when wanting to exit
                                                                                                                                                                                                                                    as per the TGS
worksite, including rural                                                                                                       property and wait for confirmation to safely exit
                                                                                                                                                                                                                        4. TC       4. Ensure that they are stationed in a position
areas
                                                                                                                                                                                                                                    to assist entry & egress to properties
                                                                                                                                                                                                                        1. Client
                                                                                                                                If Work site conditions change and this Source
                                                                                                                                                                                                                                    1. Monitor work site conditions
                                                                          Not                                                   / Event becomes a concern a Site-Specific
                            Long queues combined with Inadequate                                                                                                                                                        2. TMD      2. Contact details supplied.
                                                                        Present                          Minor                  Risk Assessment shall be undertaken and if
                                                                                            Rare


                                                                                                                       Low
                            warning of traffic queue results in                                                                                                                                                                     3. Report any changes to conditions to PC or
                                                                         at this                                                the situation is unable to be addressed
                            collision at end of queue                                                                                                                                                                   3. TMI      Supervisor
                                                                        location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                    4 Report any changes to the Team leader
                                                                                                                                actions
                                                                                                                                                                                                                        4. TC
12                          Volume of detoured traffic has
                            unacceptable impact on surrounding                                                                                                                                                          1. Client
                                                                                                                                If Work site conditions change and this Source
                            areas including.                                                                                                                                                                                        1. Monitor work site conditions
                                                                          Not                                                   / Event becomes a concern a Site-Specific
                             - property and business access is                                                                                                                                                          2. TMD      2. Contact details supplied.
                                                                        Present                                                 Risk Assessment shall be undertaken and if
                                                                                                         Minor
                                                                                            Rare


                                                                                                                       Low




                            compromised                                                                                                                                                                                             3. Report any changes to conditions to PC or
                                                                         at this                                                the situation is unable to be addressed
                             - Increased volume of traffic on                                                                                                                                                           3. TMI      Supervisor
                                                                        location                                                Contact Supervisors and/or TMD for further
                            residential streets leading to                                                                                                                                                                          4 Report any changes to the Team leader
                                                                                                                                actions
Detouring of traffic        compromised safety outcomes for                                                                                                                                                             4. TC
from a major or             residents
multi-lane road
                                                                                                                                                                                                                        1. Client
                                                                                                                                If Work site conditions change and this Source
                                                                                                                                                                                                                                    1. Monitor work site conditions
                                                                          Not                                                   / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                        2. TMD      2. Contact details supplied.
                            Detoured traffic experiences                Present                                                 Risk Assessment shall be undertaken and if
                                                                                                         Minor
                                                                                            Rare


                                                                                                                       Low




                                                                                                                                                                                                                                    3. Report any changes to conditions to PC or
                            unacceptable delays                          at this                                                the situation is unable to be addressed
                                                                                                                                                                                                                        3. TMI      Supervisor
                                                                        location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                    4 Report any changes to the Team leader
                                                                                                                                actions
                                                                                                                                                                                                                        4. TC


                                                      Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 13
                                                                             [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 14

Traffic Management Plan – 25040286

                                                                                              Initial                                                                               Revised
Potential Risk                                                                                                                    Control Measures                                                                      Action
                                                                                              Risk                                                                                   Risk




                                                                                 Evaluation


                                                                                                           Consequence




                                                                                                                                                                                                 Consequence
                                                                                              Likelihood




                                                                                                                                                                                    Likelihood
        Source                                Event                                                                                                 Options                                                               Who                           What




                                                                                                                         Rating




                                                                                                                                                                                                               Rating
                                                                          Risk
13                                                                                                                                                                                                                                  1. Ensure enough Staff to preform duties and
                                                                                                                                                                                                                                    that regular inspection are made of the route to
                                                                                                                                                                                                                        1. Client   ensure that is Hazard free. Client to provide
                                                                                                                                  1. Ensure minimum lane requirements are met
                                                                                                                                                                                                                                    notice to local residents.
                                                                                                                                  as per Qld. Standards




                                                                                              Moderate
                                                                          Present                                                                                                                                       2. TMD      2. Ensure that TGS is drafted to accommodate
                             Aggressive driver behaviour and lack of                                                              2. Undertake works outside of peak hour traffic




                                                                                                           Major




                                                                                                                                                                                                 Major
                                                                                                                                                                                    Rare
                                                                                                                         High




                                                                                                                                                                                                               Low
                                                                           at this                                                                                                                                                  VRU. Ensure a safe detour has been drafted.
                             community acceptance of worksite                                                                     3. Notice to locals e.g. Letterbox drops
                                                                          location                                                                                                                                      3. TMI      3. Ensure that Signs and Devices are installed
                                                                                                                                  4. Refer to local road authority and site
                                                                                                                                                                                                                                    as per the TGS. Regular safety checks of
                                                                                                                                  supervisor
                                                                                                                                                                                                                        4. TC       detour route.
                                                                                                                                                                                                                                    4. Ensure that they are stationed in a position
                                                                                                                                                                                                                                    to guide or assists VRU
                                                                                                                                                                                                                        1. Client
                                                                                                                                  If Work site conditions change and this Source
                                                                                                                                                                                                                                    1. Monitor work site conditions
                                                                            Not                                                   / Event becomes a concern a Site-Specific
Works lead to excessive      Traffic volumes not suitably                                                                                                                                                               2. TMD      2. Contact details supplied.




                                                                                                           Minor
                                                                          Present                                                 Risk Assessment shall be undertaken and if




                                                                                              Rare


                                                                                                                         Low
and unacceptable traffic.    accommodated leading to Congestion /                                                                                                                                                                   3. Report any changes to conditions to PC or
                                                                           at this                                                the situation is unable to be addressed
 queues and delays.          delays exceeds allowable levels                                                                                                                                                            3. TMI      Supervisor
                                                                          location                                                Contact Supervisors and/or TMD for further
Can be due to                                                                                                                                                                                                                       4 Report any changes to the Team leader
                                                                                                                                  actions
 - not maintaining min                                                                                                                                                                                                  4. TC
   available req. lanes                                                                                                                                                                                                 1. Client
                                                                                                                                  If Work site conditions change and this Source
 - closure of high-volume                                                                                                                                                                                                           1. Monitor work site conditions
                             Extended queue lengths, or road                Not                                                   / Event becomes a concern a Site-Specific
roads                                                                                                      Minor                                                                                                        2. TMD      2. Contact details supplied.
                             alignment factors affect sight distance to   Present                                                 Risk Assessment shall be undertaken and if
                                                                                              Rare


                                                                                                                         Low
                                                                                                                                                                                                                                    3. Report any changes to conditions to PC or
                             the end of queue, leads to network crash      at this                                                the situation is unable to be addressed
                                                                                                                                                                                                                        3. TMI      Supervisor
                             risks                                        location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                    4 Report any changes to the Team leader
                                                                                                                                  actions
                                                                                                                                                                                                                        4. TC
                                                                                                                                                                                                                        1. Client
                                                                                                                                  If Work site conditions change and this Source
                                                                                                                                                                                                                                    1. Monitor work site conditions
                             Volume of traffic in remaining lanes is        Not                                                   / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                        2. TMD      2. Contact details supplied.
                                                                                                           Minor




                             unacceptably high leading to traffic         Present                                                 Risk Assessment shall be undertaken and if
                                                                                              Rare


                                                                                                                         Low




                                                                                                                                                                                                                                    3. Report any changes to conditions to PC or
                             queues extend through nearby                  at this                                                the situation is unable to be addressed
                                                                                                                                                                                                                        3. TMI      Supervisor
                             intersections / roundabouts                  location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                    4 Report any changes to the Team leader
                                                                                                                                  actions
                                                                                                                                                                                                                        4. TC
14                                                                                                                                                                                                                      1. Client
                                                                                                                                  1. Preset minimum QL based on road                                                                1. Provide traffic data for the site
                                                                                              Moderate




Estimated Queue              Calculated Queue Length incapable to         Present                                                 classification                                                                        2. TMD      2.Review estimated QL and traffic data
                                                                                                           Major




                                                                                                                                                                                                 Major
                                                                                                                                                                                    Rare
                                                                                                                         High




                                                                                                                                                                                                               Low
Length is impracticable      hold minimum of one to two vehicles           at this                                                2. Category 1 streets EQL minimum is 10m                                                          3. Ensure that Signs and Devices are installed
due to insufficient room     expected for road classification             location                                                3. Category 2 streets EQL minimum is 30m                                              3. TMI      as per the TGS and to monitor Queue Length
to hold potential traffic.                                                                                                        4. Category 3 streets EQL minimum is 30m                                                          4. To monitor and communicate the QL to TMI
                                                                                                                                                                                                                        4. TC




                                                        Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 14
                                                                               [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 15

Traffic Management Plan – 25040286

                                                                                           Initial                                                                               Revised
Potential Risk                                                                                                                  Control Measures                                                                     Action
                                                                                           Risk                                                                                   Risk




                                                                              Evaluation


                                                                                                        Consequence




                                                                                                                                                                                              Consequence
                                                                                           Likelihood




                                                                                                                                                                                 Likelihood
       Source                              Event                                                                                                 Options                                                               Who                           What




                                                                                                                      Rating




                                                                                                                                                                                                            Rating
                                                                       Risk
15                                                                                                                                                                                                                   1. Client
                                                                                                                                If Work site conditions change and this Source
                                                                                                                                                                                                                                 1. Monitor work site conditions
                          Compromised legibility of traffic controls     Not                                                    / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                     2. TMD      2. Contact details supplied.




                                                                                                        Minor
                          for road users leads to road user            Present                                                  Risk Assessment shall be undertaken and if




                                                                                           Rare


                                                                                                                      Low
                                                                                                                                                                                                                                 3. Report any changes to conditions to PC or
                          confusion leading to increased likelihood     at this                                                 the situation is unable to be addressed
                                                                                                                                                                                                                     3. TMI      Supervisor
                          of traffic incidents                         location                                                 Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
                                                                                                                                actions
                                                                                                                                                                                                                     4. TC
Interference with                                                                                                                                                                                                    1. Client
the operation                                                                                                                   If Work site conditions change and this Source
                          Increased congestion due to works                                                                                                                                                                      1. Monitor work site conditions
of permanent                                                             Not                                                    / Event becomes a concern a Site-Specific
                          results in queued traffic through                                                                                                                                                          2. TMD      2. Contact details supplied.
                                                                       Present                                                  Risk Assessment shall be undertaken and if




                                                                                                        Minor
                                                                                           Rare
traffic signals




                                                                                                                      Low
                                                                                                                                                                                                                                 3. Report any changes to conditions to PC or
                          signalised intersections leading to           at this                                                 the situation is unable to be addressed
                                                                                                                                                                                                                     3. TMI      Supervisor
                          unsafe operation of the intersection         location                                                 Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
                                                                                                                                actions
                                                                                                                                                                                                                     4. TC
                                                                                                                                                                                                                     1. Client
16                                                                                                                              If Work site conditions change and this Source
                                                                                                                                                                                                                                 1. Monitor work site conditions
                          Closure of turning movements with no           Not                                                    / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                     2. TMD      2. Contact details supplied.



                                                                                                        Minor
                          clear alternative leads to road user         Present                                                  Risk Assessment shall be undertaken and if
                                                                                           Rare


                                                                                                                      Low
                                                                                                                                                                                                                                 3. Report any changes to conditions to PC or
                          confusion and increased likelihood of         at this                                                 the situation is unable to be addressed
                                                                                                                                                                                                                     3. TMI      Supervisor
                          traffic incidents                            location                                                 Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
Closure of turning                                                                                                              actions
                                                                                                                                                                                                                     4. TC
movements and
                          Volume of detoured traffic has
banning of movements                                                                                                                                                                                                 1. Client
                          unacceptable impact on surrounding                                                                    If Work site conditions change and this Source
at intersections                                                                                                                                                                                                                 1. Monitor work site conditions
                          areas including.                               Not                                                    / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                     2. TMD      2. Contact details supplied.
                           - property and business access is           Present                                                  Risk Assessment shall be undertaken and if
                                                                                                        Minor
                                                                                           Rare


                                                                                                                      Low



                                                                                                                                                                                                                                 3. Report any changes to conditions to PC or
                          compromised                                   at this                                                 the situation is unable to be addressed
                                                                                                                                                                                                                     3. TMI      Supervisor
                           - Increased congestion on other parts of    location                                                 Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
                          the road network leading to                                                                           actions
                                                                                                                                                                                                                     4. TC
                          compromised safety outcomes
Speed Choices
17

                                                                                                                                                                                                                     1. Client   1. Ensure enough Staff to preform duties
Reductions in speed          Road users travel at inappropriate                                                                                                                                                                  2. Ensure that TGS is drafted to accommodate
                                                                                                                      Extreme




limits, considering the    speeds due to lack of understanding of      Present                                                  1. Increase distance between travel path and                                         2. TMD      Cyclist




                                                                                                                                                                                                            Medium
                                                                                           Likely
                                                                                                        Major




                                                                                                                                                                                              Major
                                                                                                                                                                                 Rare
safety of workers and          applicable speed limits leads to         at this                                                 workers                                                                                          3. Ensure that Signs and Devices are installed
road users are not           increased likelihood and severity of      location                                                 2. Reduce speed as per QGTTM                                                         3. TMI      as per the TGS
considered credible to                    incidents                                                                                                                                                                              4. Ensure that they are stationed in a position
drivers                                                                                                                                                                                                              4. TC       to guide or instruct the Cyclist




                                                     Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 15
                                                                            [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 16

Traffic Management Plan – 25040286

                                                                                           Initial                                                                                Revised
Potential Risk                                                                                                                  Control Measures                                                                      Action
                                                                                           Risk                                                                                    Risk




                                                                              Evaluation


                                                                                                        Consequence




                                                                                                                                                                                               Consequence
                                                                                           Likelihood




                                                                                                                                                                                  Likelihood
         Source                             Event                                                                                                 Options                                                               Who                           What




                                                                                                                      Rating




                                                                                                                                                                                                             Rating
                                                                       Risk
Worksite operations
18                                                                                                                              1. Provide a path for VRU                                                                         1. Ensure enough Staff to perform duties,
                                                                                                                                                                                                                      1. Client
                                                                                                                                2. Use Signs and Devices to delineate and                                                         client to provide Lighting Towers if required
                           Sight distance or vision of road user                                                                direct the VRU                                                                                    2. Ensure that TGS is drafted to accommodate




                                                                                                                      Extreme
                                                                        Present                                                                                                                                       2. TMD




                                                                                                                                                                                                             Medium
                                                                                           Likely
                                                                                                        Major




                                                                                                                                                                                               Major
Site in operation          compromised on approach to worksite                                                                  3. Place a repeater of all signage.                                                               VRU




                                                                                                                                                                                  Rare
                                                                         at this
during times of            results in road user unable to respond in                                                            4. Provide Lighting Towers due to poor                                                            3. Ensure that Signs and Devices are installed
                                                                        location                                                                                                                                      3. TMI
night / low visibility     a timely manner to the hazard ahead                                                                  lighting.                                                                                         as per the TGS. Night wands are to be utilised.
                                                                                                                                5. TMI and TCs are to do regular site checks                                                      4. Ensure that night wands are utilised for
                                                                                                                                                                                                                      4. TC
                                                                                                                                and report any site distance or visual issues                                                     night works.
                                                                                                                                                                                                                                  1. Ensure enough Staff to perform duties.
19                         Work occurs at inappropriate times of                                                                1. Work are to take place outside of peak-
                                                                                                                                                                                                                                  Ensure that locals are notified by letterbox
                           the day.                                                                                             hours                                                                                 1. Client
                                                                                                                                                                                                                                  drop.
                            - Disruption of residential areas                                                                   2. Ensure work is done within the approved
                                                                                                                                                                                                                                  2. Ensure that TGS is drafted to




                                                                                           Moderate
                            - Interference with known peak traffic      Present                                                 permit times                                                                          2. TMD




                                                                                                        Major




                                                                                                                                                                                               Major
                                                                                                                                                                                                                                  accommodate VRU




                                                                                                                                                                                  Rare
                                                                                                                      High




                                                                                                                                                                                                             Low
Periods in which work      times                                         at this                                                3. Where practical, local & business access is
                                                                                                                                                                                                                                  3. Ensure that Signs and Devices are installed
can and cannot occur.       - Frequent interference with usual          location                                                to be maintained                                                                      3. TMI
                                                                                                                                                                                                                                  as per the TGS
                           business activity                                                                                    4. Reduction of noise and dust where possible
                                                                                                                                                                                                                                  4. Ensure that they are stationed in a position
                            - Dust and noise impacts on                                                                         5. Advise locals of upcoming works i.e.                                               4. TC
                                                                                                                                                                                                                                  to guide or chaperone VRU around the site
                           surrounding areas                                                                                    letterbox drop
                                                                                                                                                                                                                                  safety
20                                                                                                                                                                                                                                1. Ensure enough Staff to preform duties
                                                                                                                                                                                                                      1. Client   2. Ensure that TGS is drafted to accommodate
                                                                                                                                1. Ensure enough TCs to allow the required                                                        VRU




                                                                                                                                                                                               Moderate
                                                                                                                      Extreme
                           Staff fatigue leads to decreased             Present                                                 mandatory breaks                                                                      2. TMD      3. Ensure that Signs and Devices are installed




                                                                                                                                                                                                             Medium
                                                                                                                                                                                  Unlikely
                                                                                           Likely
                                                                                                        Major



TTM implementation for     concentration of road workers leading to      at this                                                2. TCs are to rotate duties to decrease fatigue                                                   as per the TGS. Ensure required breaks are
excessive time within a    increased likelihood of incidents            location                                                3. Company to ensure mandatory breaks                                                 3. TMI      taken.
single shift                                                                                                                    between each working shift are met                                                                4. Ensure that they are stationed in a position
                                                                                                                                                                                                                      4. TC       to guide or chaperone VRU around the site
                                                                                                                                                                                                                                  safety. Ensure required breaks are taken.
Emergency Vehicles
21                                                                                                                                                                                                                    1. Client
                                                                                                                                1. Notifications to the emergency services                                                        1. Ensure works are scheduled as per permits
Works leads to
                           Emergency vehicles access past the                                                                   2. Works are to be programmed outside of                                                          and emergency services have been notified
                                                                                                                      Extreme




excessive traffic queues                                                Present                                                                                                                                       2. TMD




                                                                                                                                                                                                             Medium
                                                                                                                                                                                  Unlikely
                                                                                           Likely
                                                                                                        Major




                                                                                                                                                                                               Major
                           works area is blocked by works activities                                                            peak hours                                                                                        2. N/A
and delays leads to                                                      at this
                           or queued traffic leading to unacceptable                                                            3. Pre-start to cover actions required for when                                                   3. Pre-start communications
unacceptably long                                                       location                                                                                                                                      3. TMI
                           delays to emergency vehicles                                                                         emergency vehicles are approaching the                                                            4. Notify when emergency vehicles are on
delays to road users.
                                                                                                                                jobsite                                                                                           approach and prioritise
                                                                                                                                                                                                                      4. TC




                                                      Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 16
                                                                             [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 17

Traffic Management Plan – 25040286

                                                                                             Initial                                                                                Revised
Potential Risk                                                                                                                     Control Measures                                                                      Action
                                                                                             Risk                                                                                    Risk




                                                                                Evaluation


                                                                                                          Consequence




                                                                                                                                                                                                 Consequence
                                                                                             Likelihood




                                                                                                                                                                                    Likelihood
       Source                               Event                                                                                                     Options                                                              Who                           What




                                                                                                                         Rating




                                                                                                                                                                                                                Rating
                                                                         Risk
22                                                                                                                                                                                                                       1. Client
                                                                                                                                   1. Stopping all traffic and ensure emergency                                                      1. Works are to cease immediately until site is
                                                                                                                                   vehicles have clear path to the injured worker                                                    deemed safe by EMS




                                                                                                                         Extreme
Emergency vehicle                                                        Present                                                                                                                                         2. TMD




                                                                                                                                                                                                                Medium
                                                                                                                                                                                    Unlikely
                                                                                             Likely
                                                                                                          Major




                                                                                                                                                                                                 Major
                           Extended delay to attend to injured                                                                     2. Establish alternate TTM to keep traffic                                                        2. N/A
access to the worksite                                                    at this
                           workers or road users at the worksite                                                                   moving away from incident area                                                                    3. Establish alternate TTM as per QGTTM
not clear                                                                location                                                                                                                                        3. TMI
                                                                                                                                   3. Once area is secured and safe, TTM are to                                                      4. To follow instructions and maintain safe
                                                                                                                                   return to normal                                                                                  Traffic Management
                                                                                                                                                                                                                         4. TC
Public Transport
                                                                                                                                                                                                                         1. Client
                                                                                                                                   If Work site conditions change and this Source
23                                                                                                                                                                                                                                   1. Monitor work site conditions
                                                                           Not                                                     / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                         2. TMD      2. Contact details supplied.
                           Negative community perception of the          Present                                                   Risk Assessment shall be undertaken and if




                                                                                                          Minor
                                                                                             Rare


                                                                                                                         Low
                                                                                                                                                                                                                                     3. Report any changes to conditions to PC or
                           impact of the worksite                         at this                                                  the situation is unable to be addressed
                                                                                                                                                                                                                         3. TMI      Supervisor
                                                                         location                                                  Contact Supervisors and/or TMD for further
Public transport stops                                                                                                                                                                                                               4 Report any changes to the Team leader
                                                                                                                                   actions
and routes located in                                                                                                                                                                                                    4. TC
works area – impact on                                                                                                                                                                                                   1. Client
                                                                                                                                   If Work site conditions change and this Source
provision of usual                                                                                                                                                                                                                   1. Monitor work site conditions
                                                                           Not                                                     / Event becomes a concern a Site-Specific
Services.                  Unpredictable public transport vehicle                                                                                                                                                        2. TMD      2. Contact details supplied.

                                                                                                          Minor
                                                                         Present             Rare                                  Risk Assessment shall be undertaken and if


                                                                                                                         Low
                           movements and passenger movements                                                                                                                                                                         3. Report any changes to conditions to PC or
                                                                          at this                                                  the situation is unable to be addressed
                           near the worksite                                                                                                                                                                             3. TMI      Supervisor
                                                                         location                                                  Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                     4 Report any changes to the Team leader
                                                                                                                                   actions
                                                                                                                                                                                                                         4. TC
Site Access
                                                                                                                                                                                                                                     1. Communicate entry & exit points with
24                                                                                                                                                                                                                       1. Client
                                                                                                                                                                                                                                     positive 2-way Communication at pre-starts
                                                                                                          Catastrophic




                                                                                                                                                                                                 Catastrophic
                                                                                                                                   1. At pre-start, site vehicles entry and exit                                                     2. Identify access points in the TGS
                                                                                                                         Extreme




                                                                         Present                                                                                                                                         2. TMD




                                                                                                                                                                                    Unlikely
                                                                                             Likely




                           Construction vehicles stop / queue in                                                                   points needs to be communicated                                                                   3. Ensure that signs and devices are installed




                                                                                                                                                                                                                High
                                                                          at this
                           unsafe locations causes conflicts with                                                                  2. Use signs and devices to delineate and                                                         as per the TGS
                                                                         location                                                                                                                                        3. TMI
                           VRUs or congestion for passing traffic                                                                  direct the VRU                                                                                    4. Ensuring clear communications with
Site access for
                                                                                                                                                                                                                                     construction vehicles and to confirm site is
construction                                                                                                                                                                                                             4. TC
                                                                                                                                                                                                                                     safe to proceed
vehicles are not clearly
                                                                                                                                                                                                                                     1. Communicate entry & exit points with
identified / managed.                                                                                                                                                                                                    1. Client
                                                                                                                                                                                                                                     positive 2-way communication at pre-starts
                                                                                                                                   1. At pre-start, site vehicles entry and exit                                                     2. Identify access points in the TGS
                                                                                                                         Extreme




                           Construction vehicles use inappropriate       Present                                                                                                                                         2. TMD




                                                                                                                                                                                    Unlikely
                                                                                             Likely




                                                                                                                                   points needs to be communicated                                                                   3. Ensure that signs and devices are installed
                                                                                                          Major




                                                                                                                                                                                                 Major
                                                                                                                                                                                                                High
                           entry and exit points leading to collisions    at this
                                                                                                                                   2. Use signs and devices to delineate and                                                         as per the TGS
                           with traffic.                                 location                                                                                                                                        3. TMI
                                                                                                                                   direct the VRU                                                                                    4. Ensuring clear communications with
                                                                                                                                                                                                                                     construction vehicles and to confirm site is
                                                                                                                                                                                                                         4. TC
                                                                                                                                                                                                                                     safe to proceed




                                                       Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 17
                                                                              [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 18

Traffic Management Plan – 25040286

                                                                                            Initial                                                                                  Revised
Potential Risk                                                                                                                   Control Measures                                                                        Action
                                                                                            Risk                                                                                      Risk




                                                                               Evaluation


                                                                                                         Consequence




                                                                                                                                                                                                  Consequence
                                                                                            Likelihood




                                                                                                                                                                                     Likelihood
       Source                                Event                                                                                                  Options                                                                Who                          What




                                                                                                                       Rating




                                                                                                                                                                                                                Rating
                                                                        Risk
                                                                                                                                                                                                                         1. Client
                                                                                                                                 If Work site conditions change and this Source
                                                                                                                                                                                                                                     1. Monitor work site conditions
                                                                           Not                                                   / Event becomes a concern a Site-Specific
                              Passing traffic inadvertently enters                                                                                                                                                       2. TMD      2. Contact details supplied.




                                                                                                         Minor
                                                                         Present                                                 Risk Assessment shall be undertaken and if




                                                                                            Rare


                                                                                                                       Low
                            worksites leading to worker injury due to                                                                                                                                                                3. Report any changes to conditions to PC or
                                                                          at this                                                the situation is unable to be addressed
                             unexpected vehicle entry to worksite                                                                                                                                                        3. TMI      Supervisor
                                                                         location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                     4 Report any changes to the Team leader
                                                                                                                                 actions
                                                                                                                                                                                                                         4. TC
Property Access
25
                                                                                                                                                                                                                         1. Client
                                                                                                                                 If Work site conditions change and this Source
                            Vehicle access to properties                                                                                                                                                                             1. Monitor work site conditions
Closure of roads or turn                                                   Not                                                   / Event becomes a concern a Site-Specific
                            compromised by road closures or delays                                                                                                                                                       2. TMD      2. Contact details supplied.




                                                                                                         Minor
movements at                                                             Present                                                 Risk Assessment shall be undertaken and if




                                                                                            Rare


                                                                                                                       Low
                            leads to decreased community                                                                                                                                                                             3. Report any changes to conditions to PC or
intersections affects                                                     at this                                                the situation is unable to be addressed
                            acceptance of the presence of the                                                                                                                                                            3. TMI      Supervisor
adjoining properties with                                                location                                                Contact Supervisors and/or TMD for further
                            worksite.                                                                                                                                                                                                4 Report any changes to the Team leader
access near or at the                                                                                                            actions
                                                                                                                                                                                                                         4. TC
site
26                                                                                                                                                                                                                       1. Client
                                                                                                                                 If Work site conditions change and this Source
                                                                                                                                                                                                                                     1. Monitor work site conditions
                                                                           Not                                                   / Event becomes a concern a Site-Specific
Rural property access       Disruption of essential stock crossing                                                                                                                                                       2. TMD      2. Contact details supplied.
                                                                                                         Minor
                                                                         Present                                                 Risk Assessment shall be undertaken and if
                                                                                            Rare


                                                                                                                       Low
and stock crossings         movements and disruption of local rural                                                                                                                                                                  3. Report any changes to conditions to PC or
                                                                          at this                                                the situation is unable to be addressed
within the worksite         economic activity                                                                                                                                                                            3. TMI      Supervisor
                                                                         location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                     4 Report any changes to the Team leader
                                                                                                                                 actions
                                                                                                                                                                                                                         4. TC
27                                                                                                                                                                                                                                   1. Communicate with stakeholders
                                                                                                                                                                                                                         1. Client
                                                                                                                                                                                                                                     2. Identify access points in the TGS
                                                                                                                                 1. Notifications to the affected stakeholders
                                                                                                                                                                                                                                     3. Ensure that Signs and Devices are installed
                                                                                                                       Extreme




                            Reduction in available parking facilities    Present                                                 and identify potential alternate parking                                                2. TMD




                                                                                                                                                                                                                Medium
                                                                                                                                                                                     Unlikely
                                                                                            Likely
                                                                                                         Major




                                                                                                                                                                                                  Major
Parking facilities                                                                                                                                                                                                                   as per the TGS
                            leads to illegal or unsafe parking            at this                                                locations
exist within the                                                                                                                                                                                                                     4. Ensuring clear communications with
                            practices in and around the worksite.        location                                                2. Barricade off areas to prevent illegal parking                                       3. TMI
proposed worksite                                                                                                                                                                                                                    construction vehicles and to confirm
                                                                                                                                 3. No parking signage to prevent parking
                                                                                                                                                                                                                                     authorisation to park or direct to alternate
                                                                                                                                                                                                                         4. TC
                                                                                                                                                                                                                                     location
Site & Environmental Features
28                                                                                                                                                                                                                       1. Client
                                                                                                                                 If Work site conditions change and this Source
                            Road users unable to adequately                                                                                                                                                                          1. Monitor work site conditions
                                                                           Not                                                   / Event becomes a concern a Site-Specific
                            comprehend messages and react in time                                                                                                                                                        2. TMD      2. Contact details supplied.
                                                                                                         Minor




                                                                         Present                                                 Risk Assessment shall be undertaken and if
                                                                                            Rare


                                                                                                                       Low




Features at the site        leading to potential injury to road users                                                                                                                                                                3. Report any changes to conditions to PC or
                                                                          at this                                                the situation is unable to be addressed
reduce sight distance or    and workers or damage at the works                                                                                                                                                           3. TMI      Supervisor
                                                                         location                                                Contact Supervisors and/or TMD for further
vision of TTM device!       site.                                                                                                                                                                                                    4 Report any changes to the Team leader
                                                                                                                                 actions
                                                                                                                                                                                                                         4. TC




                                                       Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 18
                                                                              [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 19

Traffic Management Plan – 25040286

                                                                                           Initial                                                                                Revised
Potential Risk                                                                                                                   Control Measures                                                                      Action
                                                                                           Risk                                                                                    Risk




                                                                              Evaluation


                                                                                                        Consequence




                                                                                                                                                                                               Consequence
                                                                                           Likelihood




                                                                                                                                                                                  Likelihood
       Source                              Event                                                                                                  Options                                                                Who                          What




                                                                                                                       Rating




                                                                                                                                                                                                              Rating
                                                                       Risk
                                                                                                                                 1. If Required Vegetation clearing shall be
29
                                                                                                                                 undertaken prior to the commencement of                                               1. Client   1. Work vehicles not to obstruct signage and
                                                                                                                                 works                                                                                             be aware of line of sight to sign




                                                                                                        Catastrophic




                                                                                                                                                                                               Catastrophic
                                                                                                                       Extreme
                                                                       Present                                                   2. Distances between signs shall be moved                                             2. TMD      2. Design TGS with appropriate measures for




                                                                                                                                                                                  Unlikely
                                                                                           Likely
Vegetation obscures       Compromised legibility of worksite leads




                                                                                                                                                                                                              High
                                                                        at this                                                  within                                                                                            line of sight to signage
positioning of signs      to driver confusion
                                                                       location                                                  tolerances where vegetation cannot be                                                 3. TMI      3. Ensure that Signs and Devices are installed
and devices
                                                                                                                                 removed.                                                                                          as per the TGS within tolerances
                                                                                                                                 3. Repeater signage shall be installed where                                          4. TC       4 N./A
                                                                                                                                 vegetation cannot be removed
30
                                                                                                                                                                                                                       1. Client
                                                                                                                                 If Work site conditions change and this Source
                                                                                                                                                                                                                                   1. Monitor work site conditions
Existing signage,                                                        Not                                                     / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                       2. TMD      2. Contact details supplied.
pavement markings and     Compromised legibility of worksite leads     Present                                                   Risk Assessment shall be undertaken and if




                                                                                                        Minor
                                                                                           Rare


                                                                                                                       Low
                                                                                                                                                                                                                                   3. Report any changes to conditions to PC or
other features conflict   to driver confusion                           at this                                                  the situation is unable to be addressed
                                                                                                                                                                                                                       3. TMI      Supervisor
with the proposed TTM                                                  location                                                  Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                   4 Report any changes to the Team leader
treatments                                                                                                                       actions
                                                                                                                                                                                                                       4. TC
31                                                                                                                                                                                                                     1. Client
                                                                                                                                 If Work site conditions change and this Source
                                                                                                                                                                                                                                   1. Monitor work site conditions
Works taking place        Lightning risk to TC and other staff           Not                                                     / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                       2. TMD      2. Contact details supplied.
                          causes delays to work schedule or            Present                          Minor                    Risk Assessment shall be undertaken and if
                                                                                           Rare


                                                                                                                       Low
during seasons with                                                                                                                                                                                                                3. Report any changes to conditions to PC or
increased possibility     completion of works within defined daily      at this                                                  the situation is unable to be addressed
                                                                                                                                                                                                                       3. TMI      Supervisor
of electrical storms      time restrictions                            location                                                  Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                   4 Report any changes to the Team leader
                                                                                                                                 actions
                                                                                                                                                                                                                       4. TC
32                                                                                                                                                                                                                     1. Client
                                                                                                                                 If Work site conditions change and this Source
                                                                                                                                                                                                                                   1. Monitor work site conditions
Shadowing, fog,           Reduced visibility for approaching traffic     Not                                                     / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                       2. TMD      2. Contact details supplied.
                                                                       Present                                                   Risk Assessment shall be undertaken and if
                                                                                                        Minor
                                                                                           Rare




glare, inclement
                                                                                                                       Low




                          - increased risk to road users and road                                                                                                                                                                  3. Report any changes to conditions to PC or
weather, smoke                                                          at this                                                  the situation is unable to be addressed
                          workers                                                                                                                                                                                      3. TMI      Supervisor
                                                                       location                                                  Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                   4 Report any changes to the Team leader
                                                                                                                                 actions
                                                                                                                                                                                                                       4. TC
33                                                                                                                                                                                                                     1. Client
                                                                                                                                 If Work site conditions change and this Source
                                                                                                                                                                                                                                   1. Monitor work site conditions
                                                                         Not                                                     / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                       2. TMD      2. Contact details supplied.
                                                                       Present                                                   Risk Assessment shall be undertaken and if
                                                                                                        Minor
                                                                                           Rare


                                                                                                                       Low




                          Reduced legibility of worksite                                                                                                                                                                           3. Report any changes to conditions to PC or
                                                                        at this                                                  the situation is unable to be addressed
                                                                                                                                                                                                                       3. TMI      Supervisor
                                                                       location                                                  Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                   4 Report any changes to the Team leader
Night works                                                                                                                      actions
                                                                                                                                                                                                                       4. TC




                                                     Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 19
                                                                            [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 20

Traffic Management Plan – 25040286

                                                                                            Initial                                                                              Revised
Potential Risk                                                                                                                  Control Measures                                                                     Action
                                                                                            Risk                                                                                  Risk




                                                                               Evaluation


                                                                                                         Consequence




                                                                                                                                                                                              Consequence
                                                                                            Likelihood




                                                                                                                                                                                 Likelihood
       Source                                Event                                                                                               Options                                                               Who                          What




                                                                                                                       Rating




                                                                                                                                                                                                            Rating
                                                                        Risk
                                                                                                                                                                                                                     1. Client
                                                                                                                                If Work site conditions change and this Source
                                                                                                                                                                                                                                 1. Monitor work site conditions
                                                                           Not                                                  / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                     2. TMD      2. Contact details supplied.




                                                                                                         Minor
                                                                         Present                                                Risk Assessment shall be undertaken and if




                                                                                            Rare


                                                                                                                       Low
                            Visual overload with retroreflective                                                                                                                                                                 3. Report any changes to conditions to PC or
                                                                          at this                                               the situation is unable to be addressed
                            devices                                                                                                                                                                                  3. TMI      Supervisor
                                                                         location                                               Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
                                                                                                                                actions
                                                                                                                                                                                                                     4. TC
34                                                                                                                                                                                                                   1. Client
                                                                                                                                If Work site conditions change and this Source
                                                                                                                                                                                                                                 1. Monitor work site conditions
Site constraints with       Workers cannot escape traffic incidents        Not                                                  / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                     2. TMD      2. Contact details supplied.




                                                                                                         Minor
                                                                         Present                                                Risk Assessment shall be undertaken and if




                                                                                            Rare
no escape route for




                                                                                                                       Low
                            on site and are injured by vehicle                                                                                                                                                                   3. Report any changes to conditions to PC or
workers or traffic                                                        at this                                               the situation is unable to be addressed
                            intrusion into the site.                                                                                                                                                                 3. TMI      Supervisor
controllers                                                              location                                               Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
                                                                                                                                actions
                                                                                                                                                                                                                     4. TC
35                                                                                                                                                                                                                   1. Client
                                                                                                                                If Work site conditions change and this Source
                                                                                                                                                                                                                                 1. Monitor work site conditions
                                                                           Not                                                  / Event becomes a concern a Site-Specific
                            Damage to vehicles and worksite                                                                                                                                                          2. TMD      2. Contact details supplied.
                                                                         Present                                                Risk Assessment shall be undertaken and if


                                                                                                         Minor
                                                                                            Rare
Low quality



                                                                                                                       Low
                                                                                                                                                                                                                                 3. Report any changes to conditions to PC or
Road surfacing              equipment                                     at this                                               the situation is unable to be addressed
                                                                                                                                                                                                                     3. TMI      Supervisor
                                                                         location                                               Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
                                                                                                                                actions
                                                                                                                                                                                                                     4. TC
36                          Drivers in right lane(s) do not have
                                                                                                                                                                                                                     1. Client
                            visibility of TTM devices placed on the                                                             If Work site conditions change and this Source
Multilane roads with                                                                                                                                                                                                             1. Monitor work site conditions
                            left verge and are unaware of the              Not                                                  / Event becomes a concern a Site-Specific
inadequate median                                                                                                                                                                                                    2. TMD      2. Contact details supplied.
                                                                         Present                                                Risk Assessment shall be undertaken and if
                                                                                                         Minor
                                                                                            Rare


                                                                                                                       Low




width to not allow          approaching worksite or the appropriate                                                                                                                                                              3. Report any changes to conditions to PC or
                                                                          at this                                               the situation is unable to be addressed
duplication of devices in   actions they are required to take leading                                                                                                                                                3. TMI      Supervisor
                                                                         location                                               Contact Supervisors and/or TMD for further
                            to potential late unsafe merging                                                                                                                                                                     4 Report any changes to the Team leader
the median                                                                                                                      actions
                            movements or entry to the worksite.                                                                                                                                                      4. TC

Stakeholders
37

Stakeholders                                                                                                                                                                                                         1. Client
                                                                                                                                If Work site conditions change and this Source
inadequately consulted                                                                                                                                                                                                           1. Monitor work site conditions
                            Delays as complaints are addressed and         Not                                                  / Event becomes a concern a Site-Specific
regarding the project                                                                                                                                                                                                2. TMD      2. Contact details supplied.
                                                                         Present                                                Risk Assessment shall be undertaken and if
                                                                                                         Minor
                                                                                            Rare


                                                                                                                       Low




and its impacts leading     resolved                                                                                                                                                                                             3. Report any changes to conditions to PC or
                                                                          at this                                               the situation is unable to be addressed
to opposition to project                                                                                                                                                                                             3. TMI      Supervisor
                                                                         location                                               Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
                                                                                                                                actions
                                                                                                                                                                                                                     4. TC



                                                       Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 20
                                                                              [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 21

Traffic Management Plan – 25040286

                                                                                              Initial                                                                               Revised
Potential Risk                                                                                                                     Control Measures                                                                     Action
                                                                                              Risk                                                                                   Risk




                                                                                 Evaluation


                                                                                                           Consequence




                                                                                                                                                                                                 Consequence
                                                                                              Likelihood




                                                                                                                                                                                    Likelihood
        Source                               Event                                                                                                   Options                                                              Who                          What




                                                                                                                         Rating




                                                                                                                                                                                                               Rating
                                                                          Risk
Heavy/Oversize Vehicles
                            Inadequate lane widths, provision for                                                                                                                                                                   1. Supply any special requirements of the
38                                                                                                                                                                                                                      1. Client
                            turning movements or vertical                                                                          1. Considerations of travel path of permitted                                                    project e.g. NHVR & MRTS02.1 annexure
                                                                          Present                                                  oversize vehicles                                                                                2. Consider HV whilst designing TTM
                            alignments leads to vehicles unable to




                                                                                                                         Extreme
                                                                                                                                                                                                                        2. TMD




                                                                                                                                                                                                               Medium
                                                                                                                                                                                    Unlikely
                                                                           at this                                                 2. National Heavy Vehicle Regulator for HV                                                       arrangements




                                                                                              Likely
                                                                                                           Major




                                                                                                                                                                                                 Major
Accommodation of            negotiate defined traffic route and collide
                                                                          location                                                 and oversize vehicles movements notified                                                         3. Allowance for HV movements whilst
truck traffic and           with other vehicles or worksite devices /                                                                                                                                                   3. TMI
                                                                                                                                   3. VMS prewarning installed when identified                                                      implementing PTCD
over-sized loads.           plant                                                                                                                                                                                                   4. Monitor approaches for Oversize vehicles
                                                                                                                                                                                                                        4. TC

Temporary Traffic Management Devices
40                                                                                                                                                                                                                      1. Client
                                                                                                                                   If Work site conditions change and this Source
                            Road users misunderstand the intention                                                                                                                                                                  1. Monitor work site conditions
                                                                            Not                                                    / Event becomes a concern a Site-Specific
                            of traffic control devices causing                                                                                                                                                          2. TMD      2. Contact details supplied.




                                                                                                           Minor
                                                                          Present                                                  Risk Assessment shall be undertaken and if



                                                                                              Rare


                                                                                                                         Low
                                                                                                                                                                                                                                    3. Report any changes to conditions to PC or
                            confusion.                                     at this                                                 the situation is unable to be addressed
                                                                                                                                                                                                                        3. TMI      Supervisor
                                                                          location                                                 Contact Supervisors and/or TMD for further
Complex traffic                                                                                                                                                                                                                     4 Report any changes to the Team leader
                                                                                                                                   actions
arrangements requiring                                                                                                                                                                                                  4. TC
unusual sign                                                                                                                                                                                                            1. Client
                                                                                                                                   If Work site conditions change and this Source
arrangements, detailed                                                                                                                                                                                                              1. Monitor work site conditions
                            Insufficient information conveyed to road       Not                                                    / Event becomes a concern a Site-Specific
VMS messages or                                                                                                                                                                                                         2. TMD      2. Contact details supplied.
                                                                                                           Minor
                                                                          Present                                                  Risk Assessment shall be undertaken and if
                                                                                              Rare


                            users of the complex traffic                                                                 Low                                                                                                        3. Report any changes to conditions to PC or
multiple signs for a                                                       at this                                                 the situation is unable to be addressed
                            arrangements leading to confusion                                                                                                                                                           3. TMI      Supervisor
single hazard                                                             location                                                 Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                    4 Report any changes to the Team leader
                                                                                                                                   actions
                                                                                                                                                                                                                        4. TC
                                                                                                                                   1. Increase frequency of sign checks
41                                                                                                                                                                                                                                  1. Regular signage checks when TTM are not
                                                                                                                                                                                                                        1. Client   onsite
                                                                                                                                   2. Add weights to TTM signs
                            Reduced TTM device effectiveness              Present                                                                                                                                                   2. Design TGS to suit environmental
                                                                                                                         Extreme




                            creating potential confusion or                at this                                                                                                                                      2. TMD      conditions
                                                                                              Likely
                                                                                                           Major




                                                                                                                                                                                                 Major
                                                                                                                                                                                    Rare


                                                                                                                                                                                                               Low
                                                                                                                                   3. Install signs on permanent posts for works
Road features makes it      hazardous situations and conflicts.           location                                                                                                                                                  3. Setup as per TGS and record periodic
                                                                                                                                   more than a single shift                                                             3. TMI
difficult for signs to be                                                                                                                                                                                                           signage checks
placed correctly.                                                                                                                                                                                                       4. TC       4. Monitor signage and report any concerning
                                                                                                                                   4. Replace damaged or missing signs
                                                                                                                                                                                                                                    findings to TMI
42                                                                                                                                                                                                                      1. Client
                                                                                                                                   If Work site conditions change and this Source
                                                                                                                                                                                                                                    1. Monitor work site conditions
                            Reduced TTM device effectiveness                Not                                                    / Event becomes a concern a Site-Specific
TTM devices dislodged                                                                                                                                                                                                   2. TMD      2. Contact details supplied.
                                                                                                           Minor




                                                                          Present                                                  Risk Assessment shall be undertaken and if
                                                                                              Rare


                                                                                                                         Low




                            creating potential confusion or                                                                                                                                                                         3. Report any changes to conditions to PC or
or removed due to wind,                                                    at this                                                 the situation is unable to be addressed
                            hazardous situations and conflicts.                                                                                                                                                         3. TMI      Supervisor
passing traffic, theft,                                                   location                                                 Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                    4 Report any changes to the Team leader
vandalism                                                                                                                          actions
                                                                                                                                                                                                                        4. TC

                                                       Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 21
                                                                              [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 22

Traffic Management Plan – 25040286

                                                                                          Initial                                                                              Revised
Potential Risk                                                                                                                Control Measures                                                                     Action
                                                                                          Risk                                                                                  Risk




                                                                             Evaluation


                                                                                                       Consequence




                                                                                                                                                                                            Consequence
                                                                                          Likelihood




                                                                                                                                                                               Likelihood
       Source                              Event                                                                                               Options                                                               Who                          What




                                                                                                                     Rating




                                                                                                                                                                                                          Rating
                                                                      Risk
43
Road alignment results                                                                                                                                                                                             1. Client
                                                                                                                              If Work site conditions change and this Source
in complex requirements                                                                                                                                                                                                        1. Monitor work site conditions
                           Reduced TTM device effectiveness              Not                                                  / Event becomes a concern a Site-Specific
for the alignment of TTM                                                                                                                                                                                           2. TMD      2. Contact details supplied.
                                                                       Present                                                Risk Assessment shall be undertaken and if




                                                                                                       Minor
                                                                                          Rare


                                                                                                                     Low
                           creating potential confusion or                                                                                                                                                                     3. Report any changes to conditions to PC or
devices to ensure their                                                 at this                                               the situation is unable to be addressed
                           hazardous situations and conflicts.                                                                                                                                                     3. TMI      Supervisor
visibility and                                                         location                                               Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                               4 Report any changes to the Team leader
comprehension by the                                                                                                          actions
                                                                                                                                                                                                                   4. TC
intended road users




In evaluating the options, a key consideration is whether the option takes traffic around, through or past the worksite.




                                                     Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 22
                                                                            [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 23

   Traffic Management Plan – 25040286

       4. TRAFFIC THROUGH, PAST OR AROUND ANALYSIS
       4.1 Location 1

       4.1.1       Road Traffic

                                                                                                                                             Adopted
                                                                                                  Comment
        Option                                      Features                                                                                Not Adopted
                            - Acceptable LOS to be maintained
                                                                                    Works will not interfere with the travel path of Road
  Traffic Through the       - Minimal traffic disruption                                                                                     ADOPTED
                                                                                    users; however, works can be undertaken via hold
        Worksite            - Minimal delays to the public
                                                                                    & release
                            - Existing travel path to be maintained
                            - Acceptable LOS to be maintained
                                                                                                                                            NOT ADOPTED
             Shoulder       - Minimal traffic disruption                            Works will not be contained to the shoulder.
              closure       - Minimal delays to the public                          Works will interfere with the Traffic Lanes
                            - Existing travel path to be maintained
                            - Acceptable LOS to be maintained
 Traffic
                            - Work areas accessible to personnel,                   Lane closure is not suitable due to road
Past the        Lane                                                                                                                        NOT ADOPTED
                            plant items and site vehicles                           configuration.
Worksite       Closure
                            - Site personnel / plant items separated                Work area requires larger portion of the roadway.
                            from vehicular traffic
                           - Acceptable LOS to be maintained
                                                                                    Work area will not leave enough lane width for
             Lateral Shift - Minimal traffic disruption                                                                                     NOT ADOPTED
                                                                                    Lateral Shift
                           - Minimal delays to the public
                            - Work areas are accessible to work
                              personnel, plant items and site vehicles
                            - Traffic will be separated from work
                               personnel / plant items and site vehicles.
                            - Will make for more efficient and timelier             Road Closure with detour, not required the road
                 Detour                                                                                                                     NOT ADOPTED
                              works by allowing site vehicles, plant items and      configuration allows for more appropriate options.
                            delivery vehicles to park and unload on roadway.
                            - Lowers the chance of collision
                             between site personnel/ plant items/
                             site vehicles and the general public
                        Work areas are accessible to work personnel, plant
                        items and site vehicles.
                        - Traffic will be separated from work personnel / plant
                        items and site vehicles.
Traffic                 - Will make for more efficient and timely works by
Around the   Side-Track allowing site vehicles, plant items and delivery         Roadway configuration not suitable for side-Track.         NOT ADOPTED
Worksite                vehicles to park and unload on roadway.
                        - Lowers the chance of collision between site personnel/
                        plant items/ site vehicles and the general public
                        Lowers the chance of collision between site personnel/
                        plant items/ site vehicles and the general public
                       - Work areas are accessible to work
                         personnel, plant items and site vehicles
                       - Traffic will be separated from work
                         personnel / plant items and site vehicles.
             Crossover                                                              Road Configuration will not allow a crossover there
                       - Will make for more efficient and timelier
              (Contra                                                               are no suitable areas to divert traffic to opposing     NOT ADOPTED
                         works by allowing site vehicles, plant items and
               Flow)                                                                side of the road.
                       delivery vehicles to park and unload on roadway.
                       - Lowers the chance of collision
                        between site personnel/ plant items/
                        site vehicles and the general public.
                            - Acceptable LOS to be maintained                       Short-term Low impact treatments are not possible
 Short Term,
                            - Minimal traffic disruption                            due to the high impact nature and duration of the       NOT ADOPTED
 Low Impact Works
                            - Minimal delays to the public                          work.




                          Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 23
                                                 [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 24

  Traffic Management Plan – 25040286

       4.1.2        Footpath Closure / Pedestrian Movements

                                                                                       Comments                                                  Adopted
           Option              Features
                                                                                                                                                Not Adopted
                                                                                    Works do not impede Footpaths / Pathways and
                             - Pedestrians separated from Site personnel, plant                                                               NOT ADOPTED
                 Detour                                                             Pedestrian Crossing
                             items and general site hazards
  Close
 Footpath                 - Pedestrians separated from Site personnel, plant        Works do not impede Footpaths / Pathways and
                                                                                                                                              NOT ADOPTED
               Side-track items and general site hazards                            Pedestrian Crossing

                             - Pedestrians separated from Site personnel, plant     Works do not interfere with pedestrian access to
                                                                                                                                               ADOPTED
 Retain Open Footpath        items and general site hazards                         pathway works to be separated by delineation



       4.1.3        Cycle Closure / Cyclist Movements

                                                                                       Comments                                                 Adopted
           Option              Features
                                                                                                                                              Not Adopted
                             - Cyclists separated from Site personnel, plant        Works do not impede bicycle lanes.                        NOT ADOPTED
                 Detour
                             items and general site hazards
Close Cycle
                          - Cyclists s separated from Site personnel, plant items Works do not impede bicycle lanes.
   path                                                                                                                                       NOT ADOPTED
               Side-track and general site hazards

                       - Cyclists separated from Site personnel, plant items        There are No existing bicycle lanes in the immediate
                                                                                                                                              NOT ADOPTED
Retain Open Cycle Path and general site hazards                                     Works. T/C to assist otherwise.



       4.1.4        Residential and Business Access

                                                                                       Comments                                                 Adopted
  Option                       Features
                                                                                                                                               Not Adopted
                             - Access, cannot be maintained residences and          Residences and business are not affected during this
                Close                                                               operating times.                                          NOT ADOPTED
                             business will need to be notified 72hrs prior to
                Access
                             closure and armaments made
   Close
                                                                                    Local access to residences, commercial and or private
  Access                   -General Access is closed                                property are to remain accessible during General Works
              Local Access
                           - Local access to be maintained                          or Events.                                                NOT ADOPTED
               Maintained - Traffic Controllers to assist residents and businesses. Access points to be delineated or identified.
                                                                                    TC to assist with access
                             - Local access to residence and commercial business    Residences of business access will be maintained at all
     Retain Access                                                                                                                             ADOPTED
                             will be unaffected                                     times.


       4.1.5        Bus Stops

                                                                                       Comments                                                 Adopted
  Option                       Features
                                                                                                                                               Not Adopted
               Temporary                                                            - No bus stops are affected within the work area during
                  Stop
                         - Pedestrians separated from Site personnel, plant         operating times as it is not recommended to relocate bus NOT ADOPTED
                           items and general site hazards                           stop unless requested by client.
                Provided
Close Bus
               Existing - Buses will be kept clear of work area.                    No bus stops are affected within the work area during
   Stop
                 Stops    - General public will be clear of site hazards.           operating times as it is not recommended to relocate bus
                                                                                    stop unless requested by client.                         NOT ADOPTED
              Used As An - Work site will not have to facilitate bus access.
              Alternative - Existing bus stops will facilitate extra traffic.
                        - Commuters will not be required to travel to alternate Bus Stop Closure - Translink to be notified with
                        stop.                                                      alternative arrangements for patrons.
Retain Current Bus Stop - Buses will retain original route                                                                                    NOT ADOPTED
                        - Locating a suitable site for temporary stops will not be
                        required




                          Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 24
                                                 [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 25

Traffic Management Plan – 25040286

   5. TRAFFIC MANAGEMENT PLANNING AND ASSESSMENT
   5.1 Traffic Assessment and Analysis

   5.1.1   Traffic Data

A summary of recent traffic data is provided below:

                          Vehicles per             Vehicles per
                                                                                                        Road
     Location                 day                      day                  Road Speed                                            Source
                                                                                                       Category
                           Light (Ma)              Heavy (Mo)


 Serenity Close,
                                 N/A                      N/A                      50                       1                    Qld Globe
 Noosa Heads



   5.1.2   Temporary Speed Zones

A worksite speed limit of 40 km/h at Serenity Close, Noosa Heads due to workers within 1.2 m of traffic from
date (TBA) 07:00 to 16:00

After work hours the posted speed will be reinstated, the road will be left clean and free of debris and safe for
road users.

   5.1.3   Plant, Equipment and construction exclusion/clearance zones.


Site specific Exclusion zones will be discussed at Daily prestart meeting.

All exclusion zones will be identified during site prestart – any high-risk areas will be isolated

from members of the public

   5.1.4   Impact to adjoining network.

These works will not impact on any adjoining network.

   5.1.5   Existing Traffic signals

No Existing Traffic signals are in close proximity to the work area – works will not affect operation of any
Existing Traffic Lights

   5.1.6   End of Queue Treatment

       Surges in traffic demand can occur so adequate monitoring of the queue must be undertaken to
       minimise the risk of end of queue collision. If the end of queue extends beyond the primary PREPARE
       TO STOP sign position, the distances and sign locations must be adjusted as required using a second
       traffic controller.
       Estimate end-of-queue position (see box instructions in Austroads Guide to Temporary Traffic
       Management Part 3 Section 4.8).




                Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 25
                                       [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 26

Traffic Management Plan – 25040286

       An estimated end-of-queue position is to be determined for the approach to each traffic control station
       and is to be based on the maximum expected traffic flow on that approach during the time traffic control
       will be in operation.
       The count or estimate of the number of average and heavy vehicles during a five-minute period at a
       site may be completed using the following in order of preference:

               1. Actual five-minute count of vehicles during the peak time the site will be occupied. This five-minute
               count is based on the vehicles approaching the selected traffic control station from the approach to be
               controlled by that station (not a sum of both directions of traffic). Consideration of peak traffic flow
               direction may be needed.

               2. If a five-minute count is not possible, use annual average daily traffic (AADT) values with hourly
               breakdowns and percentage heavy vehicle data. To estimate the five-minute count, select the peak
               hourly period during the time the site will be occupied and divide by 12 to get an estimated five-minute
               value. Divide this by two if the AADT is for a two-way road. Use the percentage heavy vehicles
               information with this value to estimate the number of heavy vehicles for this five-minute period.

               3. If a five-minute count is not possible, and AADT values with hourly breakdowns are not available, use
               AADT values and percentage heavy vehicle data. To estimate the five-minute count, firstly divide the
               AADT by a factor of 10 (to get an estimated hourly count) and then divide this by 12 to get an estimated
               five-minute value. Divide this by two if the AADT is for a two-way road. Use the percentage heavy
               vehicles information with this value to estimate the number of heavy vehicles for this five-minute period.
               AADT information for state-controlled roads can be located on the Queensland Open Data Portal – Traffic
               Census data.


       A marker (for example, a cone or bollard) should be placed on the shoulder at the predicted end-of-
       queue to assist the traffic controller and traffic management implementer to monitor queue lengths.

       When estimating the queue length, Table 4.3 uses an average vehicle length of 6 m and an average
       heavy vehicle length of 20 m for a five-minute stopping time (based on the five-minute traffic count) and
       then adjusts the multipliers for other stopping time values.
       Where very long vehicles are expected (for example outback and mining routes or routes where most
       vehicles are towing), then to ensure estimated queue lengths are as accurate as possible, use an
       average length per vehicle that matches the actual traffic mix expected at that location.

   5.1.7   End of queue protection

No Additional End of queue protection required due to low speed road.


   5.1.8   Use of hazard lights by last vehicle in queue

The use of hazard lights by the last vehicle is not required with this project.

   5.1.9   Use of enhanced queued traffic warning signs (TM1-46-Q01)

The use if enhanced queued traffic warning signs is not required for this project.

   5.1.10 Temporary Traffic Signals

Temporary traffic signals are not required with this project.

   5.2 Speed Management Plan

A speed management plan is not required with this project.




                Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 26
                                       [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 27

Traffic Management Plan – 25040286

    5.2.1   Speed Choices

Permanent speed limit on the site is 100km/h the aim of this TMP is to reduce the speed limit to 40km/h during
the construction period for the safety of vehicles due to change road surface and the alignment changes of the
road.

    5.3 Road Users

    5.3.1   Pedestrians

Pedestrians will not be affected by this project..

    5.3.2   Cyclists

    No Cycle path identified on site

    5.3.3   Public Transport

Public transport will not be affected by this project.

    5.3.4   Heavy and Oversized Vehicles

Over dimension loads are not expected to pass through these work sites requiring special attention and
assistance to pass safely.

    5.3.5   Existing Parking Facilities

Existing Parking facilities will not be affected by this project.

    5.3.6   Access to Adjoining Properties / Business

Access to adjoining Properties will not be affected by this project.

    5.3.7   Rail Crossings

Rail crossings will not be affected by this project.

    5.3.8   School Crossings

School crossings will not be affected by this project.

    5.3.9   Special Events and Other Works

No special events or other works will not be affected by this project.

    5.3.10 Emergency Vehicle Access

No Delay to emergency services travelling through the site and Delay to emergency services attending
emergencies on site.

    5.4 Night Work Provisions

No night works are planned with this project.




                Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 27
                                       [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 28

Traffic Management Plan – 25040286

   5.5 Road Safety Barriers

No road safety barriers will be required by this project..

For further guidance regarding road safety barrier systems, see Austroads Guide to Road Design Part 6.

   5.6 Consultation and Communication / Notification

   5.6.1   Other Agencies

Consultation with the road infrastructure manager, which may be the State government, local government or
other public or private entity. It is also important to consult with any stakeholders who have an understanding
of site features and constraints, and who will be impacted by the implementation of the traffic management
plan.

Examples of stakeholders to be consulted include:

   •   the road infrastructure                       •    residents and                                    •    Emergency Services
       manager                                            landowners                                            Providers


   5.6.2   Public

The public shall be notified of the works and traffic management arrangements which will affect journey times
via:

           •   Notice to Motorists and residents via social media posts to local community pages placed two
               weeks in advance, one week in advance and at the commencement of works.
           •   Letter drop to all residents and businesses within the traffic control zone one week ahead of the
               scheduled works; and,


   6. SITE ASSESSMENT
   6.1 Provision to Address Environmental Conditions

   6.1.1   Adverse Weather

Weather is not expected to adversely impact on the effectiveness of the traffic control detailed on the attached
TGS’s. Notwithstanding this, should adverse weather conditions be encountered during the works, the
following contingency plans should be activated. Note: any adjustments to the plan shall be risk assessed and
approved by someone holding a TMD accreditation. Major changes will require road authority approval.

   6.1.2   Rain

In the event of rain, an on-site assessment shall be completed and sign spacing and tapers may be extended
by 25% to account for increased stopping distances. Slippery (T3-3) signs may be placed as required and all
changes shall be recorded in the daily diary.

If rain occurs, Traffic Management Personnel shall inspect the site and where signage and / or devices are not
clearly visible, signage may need to be adjusted to improve visibility or if necessary provide additional signage
and delineation. Where stopping distances are adversely affected by wet surfaces, spacing between signs
may need to be adjusted to provide increased reaction time for drivers. In cases where it is determined that the




                Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 28
                                       [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 29

Traffic Management Plan – 25040286

rain is so heavy that the risk is considered unacceptable, all work shall cease until rain has cleared. All
changes shall be noted in the daily diary.

   6.1.3   Floods

Should works be affected by flooding to the extent that the worksite becomes impassable or risk is considered
unacceptable, all work shall cease immediately, and Traffic Controllers (and other personnel if necessary)
shall be deployed immediately to close the site and direct traffic around the flooded area (under the direction of
the project manager or traffic manager). Emergency services and the Road Authority shall be notified
immediately, and Traffic Controllers shall remain onsite until emergency services and the Road Authority
personnel arrive and take control of the site.

   6.1.4   Sun Glare

Where sun glare is identified as adversely affecting a driver’s ability to sight signage and / or traffic control
devices, sign locations may need to be adjusted and additional delineation and/or traffic control devices
provided to address the risk from glare. Additionally, in the event that traffic control is adversely affected by
glare at sunset and sunrise, traffic controllers may need to assist in maintaining low traffic speeds.

All changes are to be noted in the daily diary.

   6.1.5   Fog, Dust and Smoke

Where fog, dust or smoke is identified as adversely affecting a driver’s ability to sight signage and / or traffic
control devices, sign locations may need to be adjusted and additional delineation and/or traffic control devices
provided to address the risk. All changes are to be noted in the daily diary.

Should works be affected by fog, dust or smoke to the extent that risk is considered unacceptable, all work
shall cease immediately, and Traffic Controllers (and other personnel if necessary) shall be deployed
immediately to close the site.

   6.1.6   Road Geometry, Terrain, Vegetation and Structures

The limitations on a driver’s ability to see and/or read messages conveyed by pavement markings under
certain geometric road conditions (e.g. around curves, on crest vertical curves) should be recognised.

Total reliance on pavement markings to guide or control drivers at locations of special hazard should be
avoided (e.g. hazard markers may also be required to delineate an obstruction or road narrowing).

   6.2 Existing Traffic and Adverting Signs

Ensure they do not conflict with information on any existing signs or warning signs already erected. Cover or
remove any existing signs that are not relevant during works.
Record details of existing signs and devices, ensure advice is provided in TGSs where existing signs are to be
covered or completely obscured.




               Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 29
                                      [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 30

Traffic Management Plan – 25040286

   7. SAFETY PLAN
   7.1 Occupational Safety and Health

All persons and organisations undertaking these works or using the roadwork site have a duty of care under
statute and common law to themselves, their employees and all site users, lawfully using the site, to take all
reasonable measures to prevent accident or injury.

This TMP forms part of the overall project Safety Management Plan and provides details on how all road users
considered likely to pass through, past, or around the worksite will be safely and efficiently managed for the full
duration of the site occupancy and works.

   7.2 Roles and Responsibilities

   7.2.1   Responsibilities

The Project Manager has the ultimate responsibility to ensure the TMP is implemented for the prevention of
injury and property damage to employees, contractors, sub-contractors, road users and all members of the
public.

The Project manager will ensure all site personnel are fully aware of their responsibilities, and that Traffic
Controllers are appropriately trained and accredited and that sufficient controllers are available to ensure
appropriate breaks are taken.

All personnel engaged in the field activities will follow the correct work practices as required by the CoP,
AGTTM and AS1742.3.

All personnel will not commence or continue work until all signs, devices and barricades are in place and
operational in accordance with the requirements of the TMP.

All personnel responsible for temporary traffic management shall ensure that the number, type and location of
signs, devices and barricades are to a standard not less than Appendix F of this plan, CoP, AGTTM and
AS1742.3 (except where specifically detailed in this TMP with reasons for the variations). Should a situation
arise that is not covered by this TMP, CoP, AGTTM or AS1742.3, the Road Authority Representative shall be
notified.




               Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 30
                                      [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 31

Traffic Management Plan – 25040286

   7.2.2   Roles

The following diagram outlines the responsibility hierarchy of this contact.

 Role Description            Responsibilities

 Project Manager                  •  Ensure all traffic control measures of the TMP are placed and maintained in
                                     accordance with the TMP and the relevant Acts, Codes, Standards and
                                     Guidelines
                                • Ensure suitable communication and consultation with the affected
                                     stakeholders is maintained at all times.
                                • Ensure inspections of the traffic controls are undertaken in accordance with
                                     the TMP, and results recorded. Detail any variations.
                                • Review feedback from filed inspections, worksite personnel and members of
                                     the public, and take action to amend the traffic control measures as
                                     appropriate following approval from the road infrastructure manager.
                                • Arrange and/or undertake any necessary audits and incident investigations.
 Site Supervisor             Responsible for the overseeing the day-today activities and has responsibility for
                             practical application of the TMP. The site Supervisors responsibilities include:

                                  •  Instruct workers on the relevant safety standards including the correct
                                     wearing of high visibility safety vests.
                                 • Ensure traffic control measures are implemented and maintained in
                                     accordance with the TMP.
                                 • Undertake and submit the required inspections and evaluation reports to
                                     management.
                                 • Render assistance to road users and stakeholders when incidences arising
                                     out of the works affect the network performance or the safety of road users
                                     and workers.
                                 • Take appropriate action to correct unsafe conditions, including and
                                     necessary modifications to the TMP.
 Traffic Management              • Have available at least one person on site who is qualified to implement the
 Personnel                           TMP to ensure the traffic management devices are set out in accordance
                                     with the TMP.
                                 • Have at least one person is qualified to amend the TMP available to attend
                                     the site at short notice at all times to manage variations, contingencies and
                                     emergencies, and to take overall responsibility for traffic management
 Traffic Controllers         Traffic controllers control road users to avoid conflicts with plant, workers and
                             vulnerable road users, and stop and direct traffic in emergency situations. Traffic
                             controller responsibilities include:

                                  •    Operate in accordance with Part 7 of the AGTTM and any jurisdiction-
                                       specific legislation and regulation, including regarding operation and
                                       accreditation.
 Workers and                      •    Correctly wear high visibility vests, in addition to other protective equipment
 Subcontractors                        required (e.g. footwear, eye protection, helmet, sun protection), at all times
                                       whilst on the worksite
                                  •    Comply with the requirements of the TMP and ensure no activity is
                                       undertaken that will endanger the safety of other workers or the general
                                       public.
                                  •    Enter and leave the site by approved routes and in accordance with safe
                                       work practices.




               Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 31
                                      [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 32

Traffic Management Plan – 25040286

    7.3 PPE

All personnel entering the work site shall correctly wear high visibility clothing to AS/NZS 4602, in addition to
other protective equipment required on a site-by-site basis (e.g. protective footwear, eye protection, helmet,
sun protection, respiratory devices etc.) at all times whilst on the worksite.

 Required PPE


 Biomotion long sleeve shirt and      Broad brimmed hat (EVENTS               Gloves               Safety glasses          Safety boots
 pants                                ONLY) or hard hat with brim                                  night/day




    7.4 Plant and Equipment

All plant and equipment at the workplace shall meet statutory requirements and have the required registration,
licences or certification where required. All mobile equipment shall be fitted with suitable reversing alarms. All
mobile plant and vehicles shall be fitted with a pair of rotating flashing yellow lamps in accordance with
AS1742.3 clause 4.14.1. All workers will be made aware of the safe work practice at the time of the site
induction.

    7.5 Trip Hazards

The worksite and its immediate surroundings shall be suitably protected and free of hazards, which could
result in tripping by cyclists or pedestrians. Hazards, which cannot be removed, shall be suitably protected to
prevent injury to road users, including those with sight impairment. Where level differences are significant,
suitable barriers, which preclude pedestrian access shall be used.

Where works extend beyond daylight hours and adjacent lighting is insufficient to illuminate hazards to cyclists
or pedestrians, appropriate temporary lighting shall be installed.

The worksite shall be kept tidy to reduce the risk to workers.




                  Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 32
                                         [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 33

Traffic Management Plan – 25040286

   8. IMPLEMENTATION
   8.1 Communicating TMP Requirements

Prestart meeting to include requirements of the TMP – which stage of the works are going to be undertaken
and which TGS to be used. All Traffic Management crew are to sign on acknowledging their awareness of the
requires of the TMP and the planned works for each shift.

   8.2 Traffic Guidance Schemes

The Traffic Guidance Scheme (TGS) outlined in 15 Appendix A TRAFFIC GUIDANCE SCHEMES and listed
below have been provided for the following stages to demonstrate the type of controls that will be implemented
throughout the term of the contract. All sign and device requirements are shown on each TGS. Should the use
of additional (not shown on the TGS or listing of devices) or reduced number of devices be required due to
unforeseen needs, they shall be recorded within the Daily Diary as a variation to the TMP, following prior
approval.

                              Traffic
    Construction
                            Management                      TGS Number and version                                   Details
      Stages
                              Stages

      Stage 1                      1                    25040286-TGS 01-TT-HR-CMI-                     Trucks Turning Hold & Release
                                                        Serenity Close_Noosa Heads-R0




   8.3 Sequence and Staging

The sequence of temporary traffic management installation, work activities and temporary traffic management
removal are shown in the table below.

                Step          Details


                   1          Prestart meeting

                   2          Implement TGS

                   3          Drive through site to ensure implementation is correct Works not to commence until this
                              has been completed

                   3          Ingress of plant and equipment

                   4          Complete works

                   5          Egress of plant and equipment

                   6          Remove TGS in reverse order to the Implementation.

                   8          Drive Through Site to ensure all Temporary Traffic Management Devices have been
                              removed and all regulatory signage has been reinstated.




                Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 33
                                       [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 34

Traffic Management Plan – 25040286

   8.4 Implementing Traffic Guidance Schemes

As detailed by the MUTCD, AGTTM and The Code all personnel who install or dismantle TGS shall hold a
current Implement Traffic Guidance Scheme qualification. All traffic guidance schemes are implemented under
AGTTM Part 5 Short Term Low Impact Work sites or as described on the TGS and will generally follow the below
approach.

   8.4.1   Implementation a TGS

           •   Determine points of reference and conduct a site-based
               risk assessment.
           •   Install detours (if required) (e.g. setup detour prior to
               closing road).
           •   Sign upside roads (if required) either sequentially,
               before or after the road being worked on.
           •   Install signs on the road being worked on, taking into
               account Lateral Shift or Contra-Flow, implement setup
               on non-works side of the roadway first.
           •   Cover pre-existing conflicting signs as you go.
           •   Install remaining on road devices (e.g. cones, bollards,
               delineators). `
           •   Perform implementation check (e.g. drive through).



   8.4.2   Remove TGS

           •   Confirm work has ceased and ensure workers, plant
               and equipment are off the roadway.
           •   Clear the road being worked on of devices (lateral
               shift, contraflow must be removed, work area side 1st)
           •   Remove implemented signage from the road being
               worked on. Work area is able to be opened to traffic.
           •   Reinstate pre-existing signage.
           •   Clear side roads of devices, signs and detour signs
               and open side roads.




               Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 34
                                      [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 35

Traffic Management Plan – 25040286

   8.5 Traffic Control Devices

   8.5.1   Sign Requirements

All signs used shall conform to the designs and dimensions as shown in Australian Standard AS 1742.3,
QGTTM, AGTTM and the CoP.

Prior to installation, all signs and devices shall be checked by the Site Supervisor or a suitably qualified person
to ensure that they are in good condition and meet the following requirements: -

              Mechanical condition - Items that are bent, broken or have surface damage shall not be used.
              Cleanliness - Items should be free from accumulated dirt, road grime or other contamination.
              Colour of fluorescent signs - fluorescent signs whose colour has faded to a point where they have lost their
               daylight impact shall be replaced.
              Retroreflectivity. - Signs used for night-time or in low light conditions whose retroreflectivity is degraded
               either from long use or surface damage and does not meet the requirements of AS 1906 shall be replaced.
              Battery operated devices - shall be checked for lamp operation and battery condition.
Where signs do not conform either to the requirements of AS 1742.3 or would fail to pass any of the above
checks, they shall be replaced on notice.

Signs and devices shall be positioned and erected in accordance with the locations and spacing’s shown on
the drawings. All signs shall be positioned and erected such that:

              They are properly displayed and securely mounted.
              They are within the driver’s line of sight.
              They cannot be obscured from view.
              They do not obscure other devices from the driver’s line of sight.
              They do not become a possible hazard to workers or vehicles; and
              They do not deflect traffic into an undesirable path.
Signs and devices that are erected before they are required shall be covered by a suitable opaque material.
The cover shall be removed immediately prior to the commencement of work.

Where there is a potential for conflict of information between existing signage and temporary signage erected
for the purpose of traffic control, the existing signs shall be covered. The material covering the sign shall
ensure that the sign cannot be seen under all conditions i.e. day, night and wet weather. Care will be taken to
ensure existing signs are not damaged by the covering material or by adhesive tape.

   8.5.2   Tolerances on positioning of signs and devices

Where a specific distance for the longitudinal positioning of signs or devices with respect to other items or
features is stated, for the spacing of delineating devices or for the length of tapers or markings, the following
tolerances may be applied: -

       (a) Positioning of signs, length of tapers or markings:
                         (i) Minimum, 10% less than the distances or lengths given.
                         (ii) Maximum, 25% more than the distances or lengths given.
       (b) Spacing of delineating devices:
                         (i) Maximum, 10% more than the spacing shown.
                         (ii) No minimum.
These tolerances shall not apply where a distance, length or spacing is already stated as a maximum, a
minimum or a range.




               Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 35
                                      [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 36

Traffic Management Plan – 25040286

   8.5.3   Flashing Arrow Signs

No arrows are required for this project.

   8.5.4   Delineation

Delineation is provided to ensure the safety of road workers and road users whilst providing a clear pathway of
travel. Delineation devices include:

   •   traffic cones                                                              •    bollards


The clearance between delineation and the edge of the nearest traffic lane should be as shown in Table 4.1.
Measure from the traffic -side edge of the delineating device or barricades. These offsets are required
because cones or other devices can be dislodged, and the clearance is required to minimise this risk.

The spacing between delineation devices should be as detailed in Table 4.2. These are maximum
measurements and can be reduced (e.g. on curves, at night). If there is a risk that road users may take a
wrong turn or take the wrong path, the spacing may be reduced to a minimum of 1 m.

   8.6 Site Access for Work Vehicles

Construction and/or traffic management vehicles entering and exiting the traffic stream shall be mindful of the
conditions that may affect the safety of these movements.

All entry and exit movements will be in accordance with the Road Traffic Code and shall be undertaken in the
following manner:

Vehicles shall:

   •     Decelerate slowly and signal their intention by indicator to leave the traffic stream.
   •     Activate the vehicle’s rotating yellow lamp, where fitted, once a speed of 20 km/h. has been reached and
         at least 50m prior to the exit location.
     • Switch on the vehicle hazard lights once the vehicle is stationary.
     • Where risks associated with unassisted exit or entry to or from the traffic stream are high, Traffic
         Controllers should be used to assist entry and exit movements.
Vehicles fitted with rotating amber lamps shall have the vehicle’s rotating lamp activated prior to entering the
traffic stream and shall undertake the following.

     • Switch off the vehicle hazard lights.
     • Indicate intention to enter the traffic stream using direction indicators.
     • Ensure there is a suitable gap from oncoming traffic to allow for a safe entry manoeuvre; and,
     • Turn off the rotating yellow lamp(s) once a speed of 40 km/h is reached.
Entry and exit manoeuvres shall be avoided in close proximity to intersections. Work personnel shall not cross
traffic streams on foot unless absolutely necessary.

Construction or traffic management vehicles shall only be parked where indicated on the Traffic Guidance
Scheme. Vehicles shall not obstruct paths and be parked an adequate distance from intersections or
driveways to ensure clear sight lines remain for all road users.




                  Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 36
                                         [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

Page 37

Traffic Management Plan – 25040286

   9. EMERGENCY ARRANGEMENTS AND CONTINGENCIES
   9.1 Traffic Incident Procedures

In the event of an incident or accident, whether or not involving traffic or road users, all work shall cease and
traffic shall be stopped as necessary to avoid further deterioration of the situation. First Aid shall be
administered as necessary, and medical assistance shall be called for if required.

Road plant within the work area that may impact on any services requiring access to a crash site will be
cleared from the area quickly as necessary.

   9.1.1   Serious Injury or Fatality

In the case of serious injury or fatality occurring within the traffic management site all work shall cease
immediately, machinery and vehicles turned off and the area cleared of personnel as soon as possible. Traffic
Controllers (and other personnel if necessary) shall be deployed immediately to ensure no traffic or other road
users approach the area.

An Ambulance and Police shall be called on telephone number 000 where life threatening injuries are
apparent.

All road workers and traffic management personnel shall preserve the scene leaving everything in situ, until
direction is given by Police or WorkSafe.

A site-specific detour route and/or road closure point will be determined, signed and controlled by traffic
management personnel and advised to Police, who will take charge of the site upon arrival. Detour routes will
be determined so as to cater for all types of vehicles required to use them. An example of how to manage an
emergency can be found in Section 5 of AGTTM Part 10.

All site personnel shall be briefed on control procedures covering incidents and crashes that result in serious
injury or fatalities.

If it is determined that a road closure point is required on X Street, to preserve the site, detour routes will be
put in place to the West at L Road and to the East at Q Street. The exit to X Street from L Road will also need
to be closed. This will be signed and controlled by traffic management personnel with road closure, detour
signs and / or other devices outlined in Section 5 of AGTTM Part 10. This detour will be advised to Police, who
will take charge of the site upon arrival. The RAV mapping system indicates Q Street and L Road can be
accessed via P Road and all will cater for all heavy vehicle types that access X Street.

   9.1.2   Minor Incident or Vehicle Break Down within Site

Broken down vehicles and vehicles involved in minor non-injury crashes shall be temporarily moved to the
verge as soon as possible after details of the crash locations have been gathered and noted. Where
necessary to maintain traffic flow, vehicles shall be temporarily moved into the closed section of the work area
behind the cones, providing there is no risk to vehicles and their occupants or workers. Suitable recovery
systems shall be used to facilitate prompt removal of broken down or crashed vehicles. Assistance shall be
rendered to ensure the impact of the incident on the network is minimised.

Any traffic crash resulting in non-life-threatening injury shall be reported to the Qld Police Service on 000.

Details of all incidents and accidents shall be reported to the Site Supervisor and Project Manager using the
incident report form or similar.




               Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 37
                                      [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]

The text continues on page 38.

Used in these records

About this file

File size
1.3 MB (small file)
File type
PDF

No other editions are linked here.

Original file

Log in to download the original file

Response to Information Request 10-6-2025 Traffic management plan.pdf · 1.3 MB (small file)

The supporting record

Open full page ↗

Source document

Analyse documents ↗Open full page ↗

My Comparisons

Choose two to four records of the same kind. Drag using a handle or use the “Compare” buttons.

Your selected records are saved in this browser for your account. Results use the filters on the page where you choose “Compare selected”.