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
22                                                                                                                                                                                                                       1. Client
                                                                                                                                   1. Stopping all traffic and ensure emergency                                                      1. Works are to cease immediately until site is
                                                                                                                                   vehicles have clear path to the injured worker                                                    deemed safe by EMS




                                                                                                                         Extreme
Emergency vehicle                                                        Present                                                                                                                                         2. TMD




                                                                                                                                                                                                                Medium
                                                                                                                                                                                    Unlikely
                                                                                             Likely
                                                                                                          Major




                                                                                                                                                                                                 Major
                           Extended delay to attend to injured                                                                     2. Establish alternate TTM to keep traffic                                                        2. N/A
access to the worksite                                                    at this
                           workers or road users at the worksite                                                                   moving away from incident area                                                                    3. Establish alternate TTM as per QGTTM
not clear                                                                location                                                                                                                                        3. TMI
                                                                                                                                   3. Once area is secured and safe, TTM are to                                                      4. To follow instructions and maintain safe
                                                                                                                                   return to normal                                                                                  Traffic Management
                                                                                                                                                                                                                         4. TC
Public Transport
                                                                                                                                                                                                                         1. Client
                                                                                                                                   If Work site conditions change and this Source
23                                                                                                                                                                                                                                   1. Monitor work site conditions
                                                                           Not                                                     / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                         2. TMD      2. Contact details supplied.
                           Negative community perception of the          Present                                                   Risk Assessment shall be undertaken and if




                                                                                                          Minor
                                                                                             Rare


                                                                                                                         Low
                                                                                                                                                                                                                                     3. Report any changes to conditions to PC or
                           impact of the worksite                         at this                                                  the situation is unable to be addressed
                                                                                                                                                                                                                         3. TMI      Supervisor
                                                                         location                                                  Contact Supervisors and/or TMD for further
Public transport stops                                                                                                                                                                                                               4 Report any changes to the Team leader
                                                                                                                                   actions
and routes located in                                                                                                                                                                                                    4. TC
works area – impact on                                                                                                                                                                                                   1. Client
                                                                                                                                   If Work site conditions change and this Source
provision of usual                                                                                                                                                                                                                   1. Monitor work site conditions
                                                                           Not                                                     / Event becomes a concern a Site-Specific
Services.                  Unpredictable public transport vehicle                                                                                                                                                        2. TMD      2. Contact details supplied.

                                                                                                          Minor
                                                                         Present             Rare                                  Risk Assessment shall be undertaken and if


                                                                                                                         Low
                           movements and passenger movements                                                                                                                                                                         3. Report any changes to conditions to PC or
                                                                          at this                                                  the situation is unable to be addressed
                           near the worksite                                                                                                                                                                             3. TMI      Supervisor
                                                                         location                                                  Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                     4 Report any changes to the Team leader
                                                                                                                                   actions
                                                                                                                                                                                                                         4. TC
Site Access
                                                                                                                                                                                                                                     1. Communicate entry & exit points with
24                                                                                                                                                                                                                       1. Client
                                                                                                                                                                                                                                     positive 2-way Communication at pre-starts
                                                                                                          Catastrophic




                                                                                                                                                                                                 Catastrophic
                                                                                                                                   1. At pre-start, site vehicles entry and exit                                                     2. Identify access points in the TGS
                                                                                                                         Extreme




                                                                         Present                                                                                                                                         2. TMD




                                                                                                                                                                                    Unlikely
                                                                                             Likely




                           Construction vehicles stop / queue in                                                                   points needs to be communicated                                                                   3. Ensure that signs and devices are installed




                                                                                                                                                                                                                High
                                                                          at this
                           unsafe locations causes conflicts with                                                                  2. Use signs and devices to delineate and                                                         as per the TGS
                                                                         location                                                                                                                                        3. TMI
                           VRUs or congestion for passing traffic                                                                  direct the VRU                                                                                    4. Ensuring clear communications with
Site access for
                                                                                                                                                                                                                                     construction vehicles and to confirm site is
construction                                                                                                                                                                                                             4. TC
                                                                                                                                                                                                                                     safe to proceed
vehicles are not clearly
                                                                                                                                                                                                                                     1. Communicate entry & exit points with
identified / managed.                                                                                                                                                                                                    1. Client
                                                                                                                                                                                                                                     positive 2-way communication at pre-starts
                                                                                                                                   1. At pre-start, site vehicles entry and exit                                                     2. Identify access points in the TGS
                                                                                                                         Extreme




                           Construction vehicles use inappropriate       Present                                                                                                                                         2. TMD




                                                                                                                                                                                    Unlikely
                                                                                             Likely




                                                                                                                                   points needs to be communicated                                                                   3. Ensure that signs and devices are installed
                                                                                                          Major




                                                                                                                                                                                                 Major
                                                                                                                                                                                                                High
                           entry and exit points leading to collisions    at this
                                                                                                                                   2. Use signs and devices to delineate and                                                         as per the TGS
                           with traffic.                                 location                                                                                                                                        3. TMI
                                                                                                                                   direct the VRU                                                                                    4. Ensuring clear communications with
                                                                                                                                                                                                                                     construction vehicles and to confirm site is
                                                                                                                                                                                                                         4. TC
                                                                                                                                                                                                                                     safe to proceed




                                                       Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 17
                                                                              [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]