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

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]