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
43
Road alignment results                                                                                                                                                                                             1. Client
                                                                                                                              If Work site conditions change and this Source
in complex requirements                                                                                                                                                                                                        1. Monitor work site conditions
                           Reduced TTM device effectiveness              Not                                                  / Event becomes a concern a Site-Specific
for the alignment of TTM                                                                                                                                                                                           2. TMD      2. Contact details supplied.
                                                                       Present                                                Risk Assessment shall be undertaken and if




                                                                                                       Minor
                                                                                          Rare


                                                                                                                     Low
                           creating potential confusion or                                                                                                                                                                     3. Report any changes to conditions to PC or
devices to ensure their                                                 at this                                               the situation is unable to be addressed
                           hazardous situations and conflicts.                                                                                                                                                     3. TMI      Supervisor
visibility and                                                         location                                               Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                               4 Report any changes to the Team leader
comprehension by the                                                                                                          actions
                                                                                                                                                                                                                   4. TC
intended road users




In evaluating the options, a key consideration is whether the option takes traffic around, through or past the worksite.




                                                     Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 22
                                                                            [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]