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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
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]

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