SUPERSEDED NEGOTIATED - OPW25 0042 - REFERENCE DOCUMENT (As Published)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
      15                                                                                                                                                                                                                    1. Client
                                                                                                                                       If Work site conditions change and this Source
                                                                                                                                                                                                                                        1. Monitor work site conditions
                                 Compromised legibility of traffic controls     Not                                                    / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                            2. TMD      2. Contact details supplied.




                                                                                                               Minor
                                 for road users leads to road user            Present                                                  Risk Assessment shall be undertaken and if




                                                                                                  Rare


                                                                                                                             Low
                                                                                                                                                                                                                                        3. Report any changes to conditions to PC or
                                 confusion leading to increased likelihood     at this                                                 the situation is unable to be addressed
                                                                                                                                                                                                                            3. TMI      Supervisor
                                 of traffic incidents                         location                                                 Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                        4 Report any changes to the Team leader
                                                                                                                                       actions
                                                                                                                                                                                                                            4. TC
      Interference with                                                                                                                                                                                                     1. Client
      the operation                                                                                                                    If Work site conditions change and this Source
                                 Increased congestion due to works                                                                                                                                                                      1. Monitor work site conditions
      of permanent                                                              Not                                                    / Event becomes a concern a Site-Specific
                                 results in queued traffic through                                                                                                                                                          2. TMD      2. Contact details supplied.
                                                                              Present                                                  Risk Assessment shall be undertaken and if




                                                                                                               Minor
                                                                                                  Rare
      traffic signals




                                                                                                                             Low
                                                                                                                                                                                                                                        3. Report any changes to conditions to PC or
                                 signalised intersections leading to           at this                                                 the situation is unable to be addressed
                                                                                                                                                                                                                            3. TMI      Supervisor
                                 unsafe operation of the intersection         location                                                 Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                        4 Report any changes to the Team leader
                                                                                                                                       actions
                                                                                                                                                                                                                            4. TC
                                                                                                                                                                                                                            1. Client
      16                                                                                                                               If Work site conditions change and this Source
                                                                                                                                                                                                                                        1. Monitor work site conditions
                                 Closure of turning movements with no           Not                                                    / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                            2. TMD      2. Contact details supplied.



                                                                                                               Minor
                                 clear alternative leads to road user         Present                                                  Risk Assessment shall be undertaken and if
                                                                                                  Rare


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


                                                                                                                             Low



                                                                                                                                                                                                                                        3. Report any changes to conditions to PC or
                                 compromised                                   at this                                                 the situation is unable to be addressed
                                                                                                                                                                                                                            3. TMI      Supervisor
                                  - Increased congestion on other parts of    location                                                 Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                        4 Report any changes to the Team leader
                                 the road network leading to                                                                           actions
                                                                                                                                                                                                                            4. TC
                                 compromised safety outcomes
      Speed Choices
      17

                                                                                                                                                                                                                            1. Client   1. Ensure enough Staff to preform duties
      Reductions in speed           Road users travel at inappropriate                                                                                                                                                                  2. Ensure that TGS is drafted to accommodate
                                                                                                                             Extreme




      limits, considering the     speeds due to lack of understanding of      Present                                                  1. Increase distance between travel path and                                         2. TMD      Cyclist




                                                                                                                                                                                                                   Medium
                                                                                                  Likely
                                                                                                               Major




                                                                                                                                                                                                     Major
                                                                                                                                                                                        Rare
      safety of workers and           applicable speed limits leads to         at this                                                 workers                                                                                          3. Ensure that Signs and Devices are installed
      road users are not            increased likelihood and severity of      location                                                 2. Reduce speed as per QGTTM                                                         3. TMI      as per the TGS
      considered credible to                     incidents                                                                                                                                                                              4. Ensure that they are stationed in a position
      drivers                                                                                                                                                                                                               4. TC       to guide or instruct the Cyclist




Document Set ID: 24005412
                  23806880                                  Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 15
Version: 1,
         0, Version Date: 06/08/2025
                          01/01/1900                                               [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]