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
15                                                                                                                                                                                                                   1. Client
                                                                                                                                If Work site conditions change and this Source
                                                                                                                                                                                                                                 1. Monitor work site conditions
                          Compromised legibility of traffic controls     Not                                                    / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                     2. TMD      2. Contact details supplied.




                                                                                                        Minor
                          for road users leads to road user            Present                                                  Risk Assessment shall be undertaken and if




                                                                                           Rare


                                                                                                                      Low
                                                                                                                                                                                                                                 3. Report any changes to conditions to PC or
                          confusion leading to increased likelihood     at this                                                 the situation is unable to be addressed
                                                                                                                                                                                                                     3. TMI      Supervisor
                          of traffic incidents                         location                                                 Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
                                                                                                                                actions
                                                                                                                                                                                                                     4. TC
Interference with                                                                                                                                                                                                    1. Client
the operation                                                                                                                   If Work site conditions change and this Source
                          Increased congestion due to works                                                                                                                                                                      1. Monitor work site conditions
of permanent                                                             Not                                                    / Event becomes a concern a Site-Specific
                          results in queued traffic through                                                                                                                                                          2. TMD      2. Contact details supplied.
                                                                       Present                                                  Risk Assessment shall be undertaken and if




                                                                                                        Minor
                                                                                           Rare
traffic signals




                                                                                                                      Low
                                                                                                                                                                                                                                 3. Report any changes to conditions to PC or
                          signalised intersections leading to           at this                                                 the situation is unable to be addressed
                                                                                                                                                                                                                     3. TMI      Supervisor
                          unsafe operation of the intersection         location                                                 Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
                                                                                                                                actions
                                                                                                                                                                                                                     4. TC
                                                                                                                                                                                                                     1. Client
16                                                                                                                              If Work site conditions change and this Source
                                                                                                                                                                                                                                 1. Monitor work site conditions
                          Closure of turning movements with no           Not                                                    / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                     2. TMD      2. Contact details supplied.



                                                                                                        Minor
                          clear alternative leads to road user         Present                                                  Risk Assessment shall be undertaken and if
                                                                                           Rare


                                                                                                                      Low
                                                                                                                                                                                                                                 3. Report any changes to conditions to PC or
                          confusion and increased likelihood of         at this                                                 the situation is unable to be addressed
                                                                                                                                                                                                                     3. TMI      Supervisor
                          traffic incidents                            location                                                 Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
Closure of turning                                                                                                              actions
                                                                                                                                                                                                                     4. TC
movements and
                          Volume of detoured traffic has
banning of movements                                                                                                                                                                                                 1. Client
                          unacceptable impact on surrounding                                                                    If Work site conditions change and this Source
at intersections                                                                                                                                                                                                                 1. Monitor work site conditions
                          areas including.                               Not                                                    / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                     2. TMD      2. Contact details supplied.
                           - property and business access is           Present                                                  Risk Assessment shall be undertaken and if
                                                                                                        Minor
                                                                                           Rare


                                                                                                                      Low



                                                                                                                                                                                                                                 3. Report any changes to conditions to PC or
                          compromised                                   at this                                                 the situation is unable to be addressed
                                                                                                                                                                                                                     3. TMI      Supervisor
                           - Increased congestion on other parts of    location                                                 Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                 4 Report any changes to the Team leader
                          the road network leading to                                                                           actions
                                                                                                                                                                                                                     4. TC
                          compromised safety outcomes
Speed Choices
17

                                                                                                                                                                                                                     1. Client   1. Ensure enough Staff to preform duties
Reductions in speed          Road users travel at inappropriate                                                                                                                                                                  2. Ensure that TGS is drafted to accommodate
                                                                                                                      Extreme




limits, considering the    speeds due to lack of understanding of      Present                                                  1. Increase distance between travel path and                                         2. TMD      Cyclist




                                                                                                                                                                                                            Medium
                                                                                           Likely
                                                                                                        Major




                                                                                                                                                                                              Major
                                                                                                                                                                                 Rare
safety of workers and          applicable speed limits leads to         at this                                                 workers                                                                                          3. Ensure that Signs and Devices are installed
road users are not           increased likelihood and severity of      location                                                 2. Reduce speed as per QGTTM                                                         3. TMI      as per the TGS
considered credible to                    incidents                                                                                                                                                                              4. Ensure that they are stationed in a position
drivers                                                                                                                                                                                                              4. TC       to guide or instruct the Cyclist




                                                     Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 15
                                                                            [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]