SUPERSEDED NEGOTIATED - OPW25 0042 - REFERENCE DOCUMENT (As Published)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




                                                                                                               Minor
                                                                               Present                                                 Risk Assessment shall be undertaken and if




                                                                                                  Rare


                                                                                                                             Low
                                  worksites leading to worker injury due to                                                                                                                                                                3. Report any changes to conditions to PC or
                                                                                at this                                                the situation is unable to be addressed
                                   unexpected vehicle entry to worksite                                                                                                                                                        3. TMI      Supervisor
                                                                               location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                           4 Report any changes to the Team leader
                                                                                                                                       actions
                                                                                                                                                                                                                               4. TC
      Property Access
      25
                                                                                                                                                                                                                               1. Client
                                                                                                                                       If Work site conditions change and this Source
                                  Vehicle access to properties                                                                                                                                                                             1. Monitor work site conditions
      Closure of roads or turn                                                   Not                                                   / Event becomes a concern a Site-Specific
                                  compromised by road closures or delays                                                                                                                                                       2. TMD      2. Contact details supplied.




                                                                                                               Minor
      movements at                                                             Present                                                 Risk Assessment shall be undertaken and if




                                                                                                  Rare


                                                                                                                             Low
                                  leads to decreased community                                                                                                                                                                             3. Report any changes to conditions to PC or
      intersections affects                                                     at this                                                the situation is unable to be addressed
                                  acceptance of the presence of the                                                                                                                                                            3. TMI      Supervisor
      adjoining properties with                                                location                                                Contact Supervisors and/or TMD for further
                                  worksite.                                                                                                                                                                                                4 Report any changes to the Team leader
      access near or at the                                                                                                            actions
                                                                                                                                                                                                                               4. TC
      site
      26                                                                                                                                                                                                                       1. Client
                                                                                                                                       If Work site conditions change and this Source
                                                                                                                                                                                                                                           1. Monitor work site conditions
                                                                                 Not                                                   / Event becomes a concern a Site-Specific
      Rural property access       Disruption of essential stock crossing                                                                                                                                                       2. TMD      2. Contact details supplied.
                                                                                                               Minor
                                                                               Present                                                 Risk Assessment shall be undertaken and if
                                                                                                  Rare


                                                                                                                             Low
      and stock crossings         movements and disruption of local rural                                                                                                                                                                  3. Report any changes to conditions to PC or
                                                                                at this                                                the situation is unable to be addressed
      within the worksite         economic activity                                                                                                                                                                            3. TMI      Supervisor
                                                                               location                                                Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                           4 Report any changes to the Team leader
                                                                                                                                       actions
                                                                                                                                                                                                                               4. TC
      27                                                                                                                                                                                                                                   1. Communicate with stakeholders
                                                                                                                                                                                                                               1. Client
                                                                                                                                                                                                                                           2. Identify access points in the TGS
                                                                                                                                       1. Notifications to the affected stakeholders
                                                                                                                                                                                                                                           3. Ensure that Signs and Devices are installed
                                                                                                                             Extreme




                                  Reduction in available parking facilities    Present                                                 and identify potential alternate parking                                                2. TMD




                                                                                                                                                                                                                      Medium
                                                                                                                                                                                           Unlikely
                                                                                                  Likely
                                                                                                               Major




                                                                                                                                                                                                        Major
      Parking facilities                                                                                                                                                                                                                   as per the TGS
                                  leads to illegal or unsafe parking            at this                                                locations
      exist within the                                                                                                                                                                                                                     4. Ensuring clear communications with
                                  practices in and around the worksite.        location                                                2. Barricade off areas to prevent illegal parking                                       3. TMI
      proposed worksite                                                                                                                                                                                                                    construction vehicles and to confirm
                                                                                                                                       3. No parking signage to prevent parking
                                                                                                                                                                                                                                           authorisation to park or direct to alternate
                                                                                                                                                                                                                               4. TC
                                                                                                                                                                                                                                           location
      Site & Environmental Features
      28                                                                                                                                                                                                                       1. Client
                                                                                                                                       If Work site conditions change and this Source
                                  Road users unable to adequately                                                                                                                                                                          1. Monitor work site conditions
                                                                                 Not                                                   / Event becomes a concern a Site-Specific
                                  comprehend messages and react in time                                                                                                                                                        2. TMD      2. Contact details supplied.
                                                                                                               Minor




                                                                               Present                                                 Risk Assessment shall be undertaken and if
                                                                                                  Rare


                                                                                                                             Low




      Features at the site        leading to potential injury to road users                                                                                                                                                                3. Report any changes to conditions to PC or
                                                                                at this                                                the situation is unable to be addressed
      reduce sight distance or    and workers or damage at the works                                                                                                                                                           3. TMI      Supervisor
                                                                               location                                                Contact Supervisors and/or TMD for further
      vision of TTM device!       site.                                                                                                                                                                                                    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: 18
Version: 1,
         0, Version Date: 06/08/2025
                          01/01/1900                                                [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]