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
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]