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SUPERSEDED NEGOTIATED - OPW25 0042 - REFERENCE DOCUMENT (As Published)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
road or in defined
1. Client
bicycle lane / shoulder If Work site conditions change and this Source
1. Monitor work site conditions
which is impacted by Cyclist merge with general traffic lanes Not / Event becomes a concern a Site-Specific
2. TMD 2. Contact details supplied.
works. at unsafe location or in unsafe manner Present Risk Assessment shall be undertaken and if
Minor
Rare
Low
3. Report any changes to conditions to PC or
leading to collision with other road at this the situation is unable to be addressed
3. TMI Supervisor
vehicles location Contact Supervisors and/or TMD for further
4 Report any changes to the Team leader
actions
4. TC
7
1. Client
If Work site conditions change and this Source
1. Monitor work site conditions
TTM devices and Not / Event becomes a concern a Site-Specific
2. TMD 2. Contact details supplied.
Minor
signage are located in Present Risk Assessment shall be undertaken and if
Rare
Low
3. Report any changes to conditions to PC or
road shoulders, bicycle Cyclists colliding with TTM devices at this the situation is unable to be addressed
3. TMI Supervisor
lanes, or immediately location Contact Supervisors and/or TMD for further
4 Report any changes to the Team leader
adjacent to paths. actions
4. TC
School Zones and Crossings
8
1. Client
If Work site conditions change and this Source
1. Monitor work site conditions
Not / Event becomes a concern a Site-Specific
Minor 2. TMD 2. Contact details supplied.
Safe school crossing Children crossing the road in an unsafe Present Risk Assessment shall be undertaken and if
Rare
practices compromised. and unpredictable manner in and around at this Low the situation is unable to be addressed
3. Report any changes to conditions to PC or
3. TMI Supervisor
the site location Contact Supervisors and/or TMD for further
4 Report any changes to the Team leader
actions
4. TC
9
1. Client
If Work site conditions change and this Source
1. Monitor work site conditions
Increase of Vehicle and Not / Event becomes a concern a Site-Specific
2. TMD 2. Contact details supplied.
pedestrian traffic during Present Risk Assessment shall be undertaken and if
Minor
Rare
Low
Pedestrian and Vehicle accidents 3. Report any changes to conditions to PC or
school drop off and pick at this the situation is unable to be addressed
3. TMI Supervisor
up times up. location Contact Supervisors and/or TMD for further
4 Report any changes to the Team leader
actions
4. TC
10
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.
Present Risk Assessment shall be undertaken and if
Minor
Rare
Low
Pedestrians accessing the work area 3. Report any changes to conditions to PC or
Increase in pedestrians. at this the situation is unable to be addressed
3. TMI Supervisor
near the work area location Contact Supervisors and/or TMD for further
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: 12
Version: 1,
0, Version Date: 06/08/2025
01/01/1900 [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]
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