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SUPERSEDED NEGOTIATED - OPW25 0042 - REFERENCE DOCUMENT (As Published)
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Potential Risk Initial Risk Control Measures Revised Risk Actions
Source Event Risk Evaluation Likelihood Consequence Rating Options Likelihood Consequence Rating Who What
Traffic Impacts - Cont.
15 1. Ensure enough Staff to preform duties
1. Traffic control to be positioned a minimum and regular inspection are made of the
If Work
of site conditions
50m from change
traffic signals and
as per this
Qld. 1. Client route to ensure that is Hazard free
1. Monitor work site conditions
2. Ensure that TGS is drafted to
Compromised legibility of traffic Source / Event becomes a concern a Site
standards. 2 . Contact details
accommodate VRU supplied
Not present 2. TMD 3.Ensure
Reportthat
any changes to conditions
controls for road users leads to road Present at at this
this Likely Major
Specific
2. Risk be
QPS shall Assessment shall be
utilised to direct traffic
Unlikely Major
3. Signs and Devices are
Rare Minor Low
Extreme undertaken
3. and ifshall
Traffic signals the situation
be turnedisoff
unable to
with the Medium to PC orasSupervisor
installed per the TGS If QPS is utilised,
user confusion leading to increased location
be addressed
intersection Contact
reduced toSupervisors
single lanesand/or
under 3. TMI TMI to assists.
4 Report any changes to the Team
likelihood of traffic incidents 4. Ensure that they are stationed in a
TMD for
traffic further actions
control leader
position to guide or chaperone VRU around
4. TC
Interference with the site safety
If QPS is utilised, TMI to assists.
the operation
of permanent 1. Ensure they have ordered
traffic signals enough Staff to be onsite to preform
1. Maintain
If Work site one trafficable
conditions lane and
change in each
this 1. Client 1. Monitor work site conditions
duties
direction
Source / Event becomes a concern flow
to maintain constant traffic 2 .Ensure
Contactthat
details
Increased congestion due to works a Site 2. TGSsupplied
is drafted to
Not present 2. Undertake
Risk works outsideshall
of peak
be hour 2. TMD 3. Report any changes to conditions
results in queued traffic through Present at at this
this Specific Assessment accommodate VRU
location Rare
Likely Minor
Major Low
Extreme times as to reduce
undertaken thesituation
and if the amount of traffic into
is unable Unlikely Major Medium to Ensure
PC or Supervisor
signalised intersections leading to location 3. that Signs and Devices
the area 3. TMI 4 Report anyaschanges
unsafe operation of the intersection be addressed Contact Supervisors and/or are installed per theto the Team
TGS
3.
TMDGive
forpriority
furthertoactions
the direction of the highest leader
4. Ensure that they positioned as
queued traffic. 4. TC per the TGS and monitoring queues
16 1. Ensure they have ordered enough Staff
to be onsite to preform duties and that
1. Client regular inspection are made of the route to
If Work site conditions change and this 1. Monitor work site conditions
ensure that is is Hazard free
Closure of turning movements with no Source / Event becomes a concern a Site 2 .Ensure
2. Contactthatdetails supplied
TGS is drafted to
1. Install advanced warning signs 2. TMD
clear alternative leads to road user Not present
Present at at this
this Specific Risk Assessment shall be 3. Report any
accommodate changes
VRU to conditions
Ensure the quickest
Likely
Rare Major
Minor Extreme
Low 2. reduce speed as per standards Unlikely Major Medium
confusion and increased likelihood of location
location undertaken and if the situation is unable to to PC route
detour or Supervisor
is implemented.
3. QPS or detour route provided 3. TMI 3. Ensure that
traffic incidents be addressed Contact Supervisors and/or 4 Report anySigns and Devices
changes to theareTeam
installed as per the TGS
TMD for further actions leader
Signs are to be checked regularly.
4. TC
4. Ensure that they are stationed in a
Closure of turning
position to guide or chaperone VRU
movements and
banning of movements 1. Ensure enough Staff to preform duties
at intersections and regular inspection are made of the
Volume of detoured traffic has route to ensure that is is Hazard free
If Work site conditions change and this 1. Client 1. Monitor work site conditions
unacceptable impact on surrounding 1. Do work outside peak-hours 2. Ensure that TGS is drafted to
areas including Source / Event becomes a concern a Site 2 . Contact details
accommodate supplied
VRU Ensure the quickest
- property and business access is Not present
Present atat this
this Specific Risk Assessmentand
2. Allow locals residents business
shall be have 2. TMD 3. Report
detour routeany changes to conditions
is implemented.
location Rare
Likely Minor
Major Low
Extreme access
undertaken and if the situation is unable to Rare Major Medium to PC or that
3. Ensure Supervisor
Signs and Devices are
compromised 3. Give priorityContact
to the highest queued traffic
be addressed Supervisors and/or 3. TMI installed
4 Report asany
per the TGS Signs
changes are Team
to the to be
- Increased congestion on other parts direction checked regularly.
of the road network leading to TMD for further actions leader
4. Ensure that they are stationed in a
4. TC
compromised safety outcomes position to guide or chaperone VRU
around the site safety
Potential Risk Initial Risk Control Measures Revised Risk Actions
Source Event Risk Evaluation Likelihood Consequence Rating Options Likelihood Consequence Rating Who What
Speed Choices
17
1. Ensure enough Staff to preform
duties
If Work site conditions change and this 1. Client 1.
2. Monitor workTGS
Ensure that site is
conditions
drafted to
Reductions in speed
Road users travel at inappropriate Source / Event
1. Increase becomes
distance a concern
between travel a Site
path 2accommodate
. Contact details supplied
Cyclist
limits, considering the
speeds due to lack of understanding Not present
Present atat this
this Specific Risk Assessment shall be
and workers 2. TMD 3.
3. Report
Ensureanythatchanges
Signs and to Devices
conditions
safety of workers and Likely
Rare Major
Minor Low
Extreme Rare Major Medium
of applicable speed limits leads to location undertaken and if as
2. Reduce speed theper
situation
QGTTM is unable to to
arePC or Supervisor
installed as per the TGS
road users are not
increased likelihood and severity of be addressed Contact Supervisors and/or 3. TMI 44.Report
Ensureanythatchanges
they aretostationed
the Teamin
considered credible
incidents TMD for further actions leader
a position to guide or instruct the
to drivers
4. TC Cyclist
Potential Risk Initial Risk Control Measures Revised Risk Actions
Source Event Risk Evaluation Likelihood Consequence Rating Options Likelihood Consequence Rating Who What
Worksite operations
18
1. Provide a path for VRU 1. Ensure enough Staff to perform
2. Use Signs and Devices to delineate and duties, client to provide Lighting
1. Client
If Work
direct thesite
VRUconditions change and this 1. Monitor
Towers work site conditions
if required
Sight distance or vision of road user
Source
3. Place/ aEvent becomes
repeater a concern a Site
of all signage. 2 .Ensure
2. Contactthat
details
TGSsupplied
is drafted to
Site in operation compromised on approach to worksite 2. TMD
Not present
Present at at this
this Specific
4. Provide Risk Assessment
Lighting Towers shall bepoor
due to 3. Report any changes
accommodate VRU to conditions
during times of results in road user unable to respond Rare
Likely Minor
Major Extreme
Low Rare Major Medium
location
location undertaken and if the situation is unable to
lighting. to PC
3. or Supervisor
Ensure that Signs and Devices
night / low visibility in a timely manner to the hazard 3. TMI
beTMI
5. addressed
and TCsContact Supervisors
are to do and/or
regular site 4 Report
are any as
installed changes
per thetoTGS.
the Team
Night
ahead
TMD forand
checks further actions
report any site distance or leader are to be utilised
wands
4. TC
visual issues 4. Ensure that night wands are
utilised for night works.
Document Set ID: 24005451
23806881
Version: 1,
0, Version Date: 06/08/2025
01/01/1900
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