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SUPERSEDED NEGOTIATED - OPW25 0042 - REFERENCE DOCUMENT (As Published)
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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
Vulnerable Road Users - pedestrians, cyclists, people with disabilities and wheeled path users
1. Client
If Work site conditions change and this Source
4 1. Monitor work site conditions
Path route is damaged creating slip / trip Not / Event becomes a concern a Site-Specific
2. TMD 2. Contact details supplied.
Minor
/ fall hazards for path users or hazards Present Risk Assessment shall be undertaken and if
Rare
Low
3. Report any changes to conditions to PC or
when path users need to pass each at this the situation is unable to be addressed
3. TMI Supervisor
other location Contact Supervisors and/or TMD for further
4 Report any changes to the Team leader
actions
4. TC
1. Client
If Work site conditions change and this Source
1. Monitor work site conditions
Not / Event becomes a concern a Site-Specific
2. TMD 2. Contact details supplied.
Minor
VRUs Confused by TTM layouts and Present Risk Assessment shall be undertaken and if
Rare
Low
3. Report any changes to conditions to PC or
follow incorrect route into the work area at this the situation is unable to be addressed
Works activities 3. TMI Supervisor
location Contact Supervisors and/or TMD for further
impacting on 4 Report any changes to the Team leader
actions
existing or temporary 4. TC
path routes 1. Client
If Work site conditions change and this Source
1. Monitor work site conditions
Not / Event becomes a concern a Site-Specific
VRUs Confused by TTM layouts and 2. TMD 2. Contact details supplied.
Present Risk Assessment shall be undertaken and if
Minor
Rare
Low
follow incorrect route around the site due 3. Report any changes to conditions to PC or
at this the situation is unable to be addressed
to no clear route 3. TMI Supervisor
location Contact Supervisors and/or TMD for further
4 Report any changes to the Team leader
actions
4. TC
5
1. Client
If Work site conditions change and this Source
1. Monitor work site conditions
Not / Event becomes a concern a Site-Specific
Works impact on Works impact on existing crossings 2. TMD 2. Contact details supplied.
Present Risk Assessment shall be undertaken and if
Minor
Rare
Low
existing crossings resulting in VRU unable to use the 3. Report any changes to conditions to PC or
at this the situation is unable to be addressed
resulting in VRU existing crossing route 3. TMI Supervisor
location Contact Supervisors and/or TMD for further
unable to use the 4 Report any changes to the Team leader
actions
existing crossing route 4. TC
1. Client
6 If Work site conditions change and this Source
1. Monitor work site conditions
Not / Event becomes a concern a Site-Specific
2. TMD 2. Contact details supplied.
Cyclist transitioning to footpath and Present Risk Assessment shall be undertaken and if
Minor
Rare
Low
3. Report any changes to conditions to PC or
colliding with pedestrians at this the situation is unable to be addressed
3. TMI Supervisor
location Contact Supervisors and/or TMD for further
4 Report any changes to the Team leader
High cycle volumes on 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: 11
Version: 1,
0, Version Date: 06/08/2025
01/01/1900 [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]
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