SUPERSEDED NEGOTIATED - OPW25 0042 - REFERENCE DOCUMENT (As Published)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
      13                                                                                                                                                                                                                                  1. Ensure enough Staff to preform duties and
                                                                                                                                                                                                                                          that regular inspection are made of the route to
                                                                                                                                                                                                                              1. Client   ensure that is Hazard free. Client to provide
                                                                                                                                        1. Ensure minimum lane requirements are met
                                                                                                                                                                                                                                          notice to local residents.
                                                                                                                                        as per Qld. Standards




                                                                                                    Moderate
                                                                                Present                                                                                                                                       2. TMD      2. Ensure that TGS is drafted to accommodate
                                   Aggressive driver behaviour and lack of                                                              2. Undertake works outside of peak hour traffic




                                                                                                                 Major




                                                                                                                                                                                                       Major
                                                                                                                                                                                          Rare
                                                                                                                               High




                                                                                                                                                                                                                     Low
                                                                                 at this                                                                                                                                                  VRU. Ensure a safe detour has been drafted.
                                   community acceptance of worksite                                                                     3. Notice to locals e.g. Letterbox drops
                                                                                location                                                                                                                                      3. TMI      3. Ensure that Signs and Devices are installed
                                                                                                                                        4. Refer to local road authority and site
                                                                                                                                                                                                                                          as per the TGS. Regular safety checks of
                                                                                                                                        supervisor
                                                                                                                                                                                                                              4. TC       detour route.
                                                                                                                                                                                                                                          4. Ensure that they are stationed in a position
                                                                                                                                                                                                                                          to guide or assists VRU
                                                                                                                                                                                                                              1. Client
                                                                                                                                        If Work site conditions change and this Source
                                                                                                                                                                                                                                          1. Monitor work site conditions
                                                                                  Not                                                   / Event becomes a concern a Site-Specific
      Works lead to excessive      Traffic volumes not suitably                                                                                                                                                               2. TMD      2. Contact details supplied.




                                                                                                                 Minor
                                                                                Present                                                 Risk Assessment shall be undertaken and if




                                                                                                    Rare


                                                                                                                               Low
      and unacceptable traffic.    accommodated leading to Congestion /                                                                                                                                                                   3. Report any changes to conditions to PC or
                                                                                 at this                                                the situation is unable to be addressed
       queues and delays.          delays exceeds allowable levels                                                                                                                                                            3. TMI      Supervisor
                                                                                location                                                Contact Supervisors and/or TMD for further
      Can be due to                                                                                                                                                                                                                       4 Report any changes to the Team leader
                                                                                                                                        actions
       - not maintaining min                                                                                                                                                                                                  4. TC
         available req. lanes                                                                                                                                                                                                 1. Client
                                                                                                                                        If Work site conditions change and this Source
       - closure of high-volume                                                                                                                                                                                                           1. Monitor work site conditions
                                   Extended queue lengths, or road                Not                                                   / Event becomes a concern a Site-Specific
      roads                                                                                                      Minor                                                                                                        2. TMD      2. Contact details supplied.
                                   alignment factors affect sight distance to   Present                                                 Risk Assessment shall be undertaken and if
                                                                                                    Rare


                                                                                                                               Low
                                                                                                                                                                                                                                          3. Report any changes to conditions to PC or
                                   the end of queue, leads to network crash      at this                                                the situation is unable to be addressed
                                                                                                                                                                                                                              3. TMI      Supervisor
                                   risks                                        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
                                   Volume of traffic in remaining lanes is        Not                                                   / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                              2. TMD      2. Contact details supplied.
                                                                                                                 Minor




                                   unacceptably high leading to traffic         Present                                                 Risk Assessment shall be undertaken and if
                                                                                                    Rare


                                                                                                                               Low




                                                                                                                                                                                                                                          3. Report any changes to conditions to PC or
                                   queues extend through nearby                  at this                                                the situation is unable to be addressed
                                                                                                                                                                                                                              3. TMI      Supervisor
                                   intersections / roundabouts                  location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                          4 Report any changes to the Team leader
                                                                                                                                        actions
                                                                                                                                                                                                                              4. TC
      14                                                                                                                                                                                                                      1. Client
                                                                                                                                        1. Preset minimum QL based on road                                                                1. Provide traffic data for the site
                                                                                                    Moderate




      Estimated Queue              Calculated Queue Length incapable to         Present                                                 classification                                                                        2. TMD      2.Review estimated QL and traffic data
                                                                                                                 Major




                                                                                                                                                                                                       Major
                                                                                                                                                                                          Rare
                                                                                                                               High




                                                                                                                                                                                                                     Low
      Length is impracticable      hold minimum of one to two vehicles           at this                                                2. Category 1 streets EQL minimum is 10m                                                          3. Ensure that Signs and Devices are installed
      due to insufficient room     expected for road classification             location                                                3. Category 2 streets EQL minimum is 30m                                              3. TMI      as per the TGS and to monitor Queue Length
      to hold potential traffic.                                                                                                        4. Category 3 streets EQL minimum is 30m                                                          4. To monitor and communicate the QL to TMI
                                                                                                                                                                                                                              4. TC




Document Set ID: 24005412
                  23806880                                    Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 14
Version: 1,
         0, Version Date: 06/08/2025
                          01/01/1900                                                 [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]