SUPERSEDED NEGOTIATED - OPW25 0042 - REFERENCE DOCUMENT (As Published)

     Traffic Management Plan – 25040286

          3.1 Risk Assessment

                                                                                                 Initial                                                                              Revised
      Potential Risk                                                                                                                 Control Measures                                                                     Action
                                                                                                 Risk                                                                                  Risk




                                                                                    Evaluation


                                                                                                              Consequence




                                                                                                                                                                                                   Consequence
                                                                                                 Likelihood




                                                                                                                                                                                      Likelihood
             Source                               Event                                                                                               Options                                                               Who                          What




                                                                                                                            Rating




                                                                                                                                                                                                                 Rating
                                                                             Risk
      Specifications / Standards / Practices
      1
                                                                                                                                                                                                                                      1. Copies of relevant Document onsite
                                                                                                                                                                                                                                      2. Ensure that TGS is drafted to
      Clarity of applicable                                                                                                                                                                                               1. Client
                                 Application of incorrect or expired                                                                 1. Reference Library available holding ALL                                                       required standards.
      specifications,
                                 specifications, standards, rules and                                                                current versions of the COP, MUTCD,                                                              3. Ensure that Signs and Devices are installed




                                                                                                 Moderate




                                                                                                                                                                                                                 Medium
      standards, rules and                                                                                                                                                                                                2. TMD




                                                                                                                                                                                      Unlikely
                                 policies leads to confusion regarding        Present                                                AGTTM, QGGTM                                                                                     as per the TGS review relevant documentation




                                                                                                              Major




                                                                                                                                                                                                   Major
                                                                                                                            High
      policies including
                                 mandatory safety regulations leading to       at this                                               2.Records of Client Requests                                                                     prior to commencing shift
      conflict between                                                                                                                                                                                                    3. TMI
                                 inconsistent application and worksite not    location                                               3.Review of all documentation Prior to                                                           4. Ensure that they hold licenses and
      requirements from
                                 in line with required safety standards                                                              commencing works.                                                                                competencies that are valid and suitable for
      RIM / PCBU etc.                                                                                                                                                                                                     4. TC
                                                                                                                                                                                                                                      works undertaking
      Documentation of
      superceded standards
      2


                                                                                                                                                                                                                          1. Client
                                                                                                                                     If Work site conditions change and this Source
      Variation of Design                                                                                                                                                                                                             1. Monitor work site conditions
                                                                                Not                                                  / Event becomes a concern a Site-Specific
      MUTCD                                                                                                   Minor                                                                                                       2. TMD      2. Contact details supplied.
                                 Change in position of TCD due to road        Present                                                Risk Assessment shall be undertaken and if
                                                                                                 Rare


                                                                                                                            Low
      AGTTM                                                                                                                                                                                                                           3. Report any changes to conditions to PC or
                                 layout and environmental conditions           at this                                               the situation is unable to be addressed
      QGTTM                                                                                                                                                                                                               3. TMI      Supervisor
                                                                              location                                               Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                      4 Report any changes to the Team leader
                                                                                                                                     actions
                                                                                                                                                                                                                          4. TC




      3



                                                                                                                                                                                                                          1. Client
                                                                                                                                     If Work site conditions change and this Source
                                 Length Of Shuttle flow operation                                                                                                                                                                     1. Monitor work site conditions
      Design outside scope                                                      Not                                                  / Event becomes a concern a Site-Specific
                                 exceeds guide.                                                                                                                                                                           2. TMD      2. Contact details supplied.
      MUTCD                                                                   Present                                                Risk Assessment shall be undertaken and if
                                                                                                              Minor
                                                                                                 Rare


                                                                                                                            Low




                                 Traffic Light operations greater than 2-                                                                                                                                                             3. Report any changes to conditions to PC or
      AGTTM                                                                    at this                                               the situation is unable to be addressed
                                 way operations                                                                                                                                                                           3. TMI      Supervisor
      QGTTM                                                                   location                                               Contact Supervisors and/or TMD for further
                                 Road safety Barrier Systems                                                                                                                                                                          4 Report any changes to the Team leader
                                                                                                                                     actions
                                                                                                                                                                                                                          4. TC




Document Set ID: 24005412
                  23806880                                  Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 10
Version: 1,
         0, Version Date: 06/08/2025
                          01/01/1900                                               [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]