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

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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]

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