SUPERSEDED NEGOTIATED - OPW25 0042 - REFERENCE DOCUMENT (As Published)

     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
      Traffic Impacts
                                                                                                                                                                                                                              1. Client
                                  Dangerous / aggressive driver behaviour                                                             If Work site conditions change and this Source
                                                                                                                                                                                                                                          1. Monitor work site conditions
                                  resulting from excessive length of            Not                                                   / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                              2. TMD      2. Contact details supplied.
                                  queues because of time needed to            Present                                                 Risk Assessment shall be undertaken and if




                                                                                                               Minor
                                                                                                  Rare


                                                                                                                             Low
                                                                                                                                                                                                                                          3. Report any changes to conditions to PC or
                                  manage reversible flow leading to lack of    at this                                                the situation is unable to be addressed
                                                                                                                                                                                                                              3. TMI      Supervisor
                                  community / road user acceptance of the     location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                          4 Report any changes to the Team leader
                                  worksite                                                                                            actions
                                                                                                                                                                                                                              4. TC
                                                                                                                                                                                                                                          1. Ensure have ordered enough Staff to
      11
                                                                                                                                                                                                                              1. Client   preform duties & ensure all residents are
                                                                                                                                      1. Traffic Control to maintain visual of access
                                                                                                                                                                                                                                          aware of works
                                                                                                                                      at all times and signal/radio driver & site when




                                                                                                  Moderate
                                  Infrequently used property access in the    Present                                                                                                                                         2. TMD      2. Ensure that TGS is drafted to accommodate
                                                                                                                                      vehicle is safe to exit




                                                                                                               Major




                                                                                                                                                                                                       Major
                                                                                                                                                                                          Rare
                                                                                                                             High




                                                                                                                                                                                                                     Low
                                  middle of the site may not be adequately     at this                                                                                                                                                    property accesses
                                                                                                                                      2. Advise residents prior to works to signal
                                  monitored resulting in unsafe site entry    location                                                                                                                                        3. TMI      3. Ensure that Signs and Devices are installed
      Excessive length of                                                                                                             traffic control/workers when wanting to exit
                                                                                                                                                                                                                                          as per the TGS
      worksite, including rural                                                                                                       property and wait for confirmation to safely exit
                                                                                                                                                                                                                              4. TC       4. Ensure that they are stationed in a position
      areas
                                                                                                                                                                                                                                          to assist entry & egress to properties
                                                                                                                                                                                                                              1. Client
                                                                                                                                      If Work site conditions change and this Source
                                                                                                                                                                                                                                          1. Monitor work site conditions
                                                                                Not                                                   / Event becomes a concern a Site-Specific
                                  Long queues combined with Inadequate                                                                                                                                                        2. TMD      2. Contact details supplied.
                                                                              Present                          Minor                  Risk Assessment shall be undertaken and if
                                                                                                  Rare


                                                                                                                             Low
                                  warning of traffic queue results in                                                                                                                                                                     3. Report any changes to conditions to PC or
                                                                               at this                                                the situation is unable to be addressed
                                  collision at end of queue                                                                                                                                                                   3. TMI      Supervisor
                                                                              location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                          4 Report any changes to the Team leader
                                                                                                                                      actions
                                                                                                                                                                                                                              4. TC
      12                          Volume of detoured traffic has
                                  unacceptable impact on surrounding                                                                                                                                                          1. Client
                                                                                                                                      If Work site conditions change and this Source
                                  areas including.                                                                                                                                                                                        1. Monitor work site conditions
                                                                                Not                                                   / Event becomes a concern a Site-Specific
                                   - property and business access is                                                                                                                                                          2. TMD      2. Contact details supplied.
                                                                              Present                                                 Risk Assessment shall be undertaken and if
                                                                                                               Minor
                                                                                                  Rare


                                                                                                                             Low




                                  compromised                                                                                                                                                                                             3. Report any changes to conditions to PC or
                                                                               at this                                                the situation is unable to be addressed
                                   - Increased volume of traffic on                                                                                                                                                           3. TMI      Supervisor
                                                                              location                                                Contact Supervisors and/or TMD for further
                                  residential streets leading to                                                                                                                                                                          4 Report any changes to the Team leader
                                                                                                                                      actions
      Detouring of traffic        compromised safety outcomes for                                                                                                                                                             4. TC
      from a major or             residents
      multi-lane road
                                                                                                                                                                                                                              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.
                                  Detoured traffic experiences                Present                                                 Risk Assessment shall be undertaken and if
                                                                                                               Minor
                                                                                                  Rare


                                                                                                                             Low




                                                                                                                                                                                                                                          3. Report any changes to conditions to PC or
                                  unacceptable delays                          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
                                                                                                                                      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: 13
Version: 1,
         0, Version Date: 06/08/2025
                          01/01/1900                                               [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]