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

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]