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
                                                                                                                                                                                                                         1. Client
                                                                                                                                 If Work site conditions change and this Source
                                                                                                                                                                                                                                     1. Monitor work site conditions
                                                                           Not                                                   / Event becomes a concern a Site-Specific
                              Passing traffic inadvertently enters                                                                                                                                                       2. TMD      2. Contact details supplied.




                                                                                                         Minor
                                                                         Present                                                 Risk Assessment shall be undertaken and if




                                                                                            Rare


                                                                                                                       Low
                            worksites leading to worker injury due to                                                                                                                                                                3. Report any changes to conditions to PC or
                                                                          at this                                                the situation is unable to be addressed
                             unexpected vehicle entry to worksite                                                                                                                                                        3. TMI      Supervisor
                                                                         location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                     4 Report any changes to the Team leader
                                                                                                                                 actions
                                                                                                                                                                                                                         4. TC
Property Access
25
                                                                                                                                                                                                                         1. Client
                                                                                                                                 If Work site conditions change and this Source
                            Vehicle access to properties                                                                                                                                                                             1. Monitor work site conditions
Closure of roads or turn                                                   Not                                                   / Event becomes a concern a Site-Specific
                            compromised by road closures or delays                                                                                                                                                       2. TMD      2. Contact details supplied.




                                                                                                         Minor
movements at                                                             Present                                                 Risk Assessment shall be undertaken and if




                                                                                            Rare


                                                                                                                       Low
                            leads to decreased community                                                                                                                                                                             3. Report any changes to conditions to PC or
intersections affects                                                     at this                                                the situation is unable to be addressed
                            acceptance of the presence of the                                                                                                                                                            3. TMI      Supervisor
adjoining properties with                                                location                                                Contact Supervisors and/or TMD for further
                            worksite.                                                                                                                                                                                                4 Report any changes to the Team leader
access near or at the                                                                                                            actions
                                                                                                                                                                                                                         4. TC
site
26                                                                                                                                                                                                                       1. Client
                                                                                                                                 If Work site conditions change and this Source
                                                                                                                                                                                                                                     1. Monitor work site conditions
                                                                           Not                                                   / Event becomes a concern a Site-Specific
Rural property access       Disruption of essential stock crossing                                                                                                                                                       2. TMD      2. Contact details supplied.
                                                                                                         Minor
                                                                         Present                                                 Risk Assessment shall be undertaken and if
                                                                                            Rare


                                                                                                                       Low
and stock crossings         movements and disruption of local rural                                                                                                                                                                  3. Report any changes to conditions to PC or
                                                                          at this                                                the situation is unable to be addressed
within the worksite         economic activity                                                                                                                                                                            3. TMI      Supervisor
                                                                         location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                     4 Report any changes to the Team leader
                                                                                                                                 actions
                                                                                                                                                                                                                         4. TC
27                                                                                                                                                                                                                                   1. Communicate with stakeholders
                                                                                                                                                                                                                         1. Client
                                                                                                                                                                                                                                     2. Identify access points in the TGS
                                                                                                                                 1. Notifications to the affected stakeholders
                                                                                                                                                                                                                                     3. Ensure that Signs and Devices are installed
                                                                                                                       Extreme




                            Reduction in available parking facilities    Present                                                 and identify potential alternate parking                                                2. TMD




                                                                                                                                                                                                                Medium
                                                                                                                                                                                     Unlikely
                                                                                            Likely
                                                                                                         Major




                                                                                                                                                                                                  Major
Parking facilities                                                                                                                                                                                                                   as per the TGS
                            leads to illegal or unsafe parking            at this                                                locations
exist within the                                                                                                                                                                                                                     4. Ensuring clear communications with
                            practices in and around the worksite.        location                                                2. Barricade off areas to prevent illegal parking                                       3. TMI
proposed worksite                                                                                                                                                                                                                    construction vehicles and to confirm
                                                                                                                                 3. No parking signage to prevent parking
                                                                                                                                                                                                                                     authorisation to park or direct to alternate
                                                                                                                                                                                                                         4. TC
                                                                                                                                                                                                                                     location
Site & Environmental Features
28                                                                                                                                                                                                                       1. Client
                                                                                                                                 If Work site conditions change and this Source
                            Road users unable to adequately                                                                                                                                                                          1. Monitor work site conditions
                                                                           Not                                                   / Event becomes a concern a Site-Specific
                            comprehend messages and react in time                                                                                                                                                        2. TMD      2. Contact details supplied.
                                                                                                         Minor




                                                                         Present                                                 Risk Assessment shall be undertaken and if
                                                                                            Rare


                                                                                                                       Low




Features at the site        leading to potential injury to road users                                                                                                                                                                3. Report any changes to conditions to PC or
                                                                          at this                                                the situation is unable to be addressed
reduce sight distance or    and workers or damage at the works                                                                                                                                                           3. TMI      Supervisor
                                                                         location                                                Contact Supervisors and/or TMD for further
vision of TTM device!       site.                                                                                                                                                                                                    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: 18
                                                                              [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]