SUPERSEDED NEGOTIATED - OPW25 0042 - REFERENCE DOCUMENT (As Published)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. If Required Vegetation clearing shall be
      29
                                                                                                                                        undertaken prior to the commencement of                                               1. Client   1. Work vehicles not to obstruct signage and
                                                                                                                                        works                                                                                             be aware of line of sight to sign




                                                                                                               Catastrophic




                                                                                                                                                                                                      Catastrophic
                                                                                                                              Extreme
                                                                              Present                                                   2. Distances between signs shall be moved                                             2. TMD      2. Design TGS with appropriate measures for




                                                                                                                                                                                         Unlikely
                                                                                                  Likely
      Vegetation obscures        Compromised legibility of worksite leads




                                                                                                                                                                                                                     High
                                                                               at this                                                  within                                                                                            line of sight to signage
      positioning of signs       to driver confusion
                                                                              location                                                  tolerances where vegetation cannot be                                                 3. TMI      3. Ensure that Signs and Devices are installed
      and devices
                                                                                                                                        removed.                                                                                          as per the TGS within tolerances
                                                                                                                                        3. Repeater signage shall be installed where                                          4. TC       4 N./A
                                                                                                                                        vegetation cannot be removed
      30
                                                                                                                                                                                                                              1. Client
                                                                                                                                        If Work site conditions change and this Source
                                                                                                                                                                                                                                          1. Monitor work site conditions
      Existing signage,                                                         Not                                                     / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                              2. TMD      2. Contact details supplied.
      pavement markings and      Compromised legibility of worksite leads     Present                                                   Risk Assessment shall be undertaken and if




                                                                                                               Minor
                                                                                                  Rare


                                                                                                                              Low
                                                                                                                                                                                                                                          3. Report any changes to conditions to PC or
      other features conflict    to driver confusion                           at this                                                  the situation is unable to be addressed
                                                                                                                                                                                                                              3. TMI      Supervisor
      with the proposed TTM                                                   location                                                  Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                          4 Report any changes to the Team leader
      treatments                                                                                                                        actions
                                                                                                                                                                                                                              4. TC
      31                                                                                                                                                                                                                      1. Client
                                                                                                                                        If Work site conditions change and this Source
                                                                                                                                                                                                                                          1. Monitor work site conditions
      Works taking place         Lightning risk to TC and other staff           Not                                                     / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                              2. TMD      2. Contact details supplied.
                                 causes delays to work schedule or            Present                          Minor                    Risk Assessment shall be undertaken and if
                                                                                                  Rare


                                                                                                                              Low
      during seasons with                                                                                                                                                                                                                 3. Report any changes to conditions to PC or
      increased possibility      completion of works within defined daily      at this                                                  the situation is unable to be addressed
                                                                                                                                                                                                                              3. TMI      Supervisor
      of electrical storms       time restrictions                            location                                                  Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                          4 Report any changes to the Team leader
                                                                                                                                        actions
                                                                                                                                                                                                                              4. TC
      32                                                                                                                                                                                                                      1. Client
                                                                                                                                        If Work site conditions change and this Source
                                                                                                                                                                                                                                          1. Monitor work site conditions
      Shadowing, fog,            Reduced visibility for approaching traffic     Not                                                     / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                              2. TMD      2. Contact details supplied.
                                                                              Present                                                   Risk Assessment shall be undertaken and if
                                                                                                               Minor
                                                                                                  Rare




      glare, inclement
                                                                                                                              Low




                                 - increased risk to road users and road                                                                                                                                                                  3. Report any changes to conditions to PC or
      weather, smoke                                                           at this                                                  the situation is unable to be addressed
                                 workers                                                                                                                                                                                      3. TMI      Supervisor
                                                                              location                                                  Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                          4 Report any changes to the Team leader
                                                                                                                                        actions
                                                                                                                                                                                                                              4. TC
      33                                                                                                                                                                                                                      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




                                 Reduced legibility of worksite                                                                                                                                                                           3. Report any changes to conditions to PC or
                                                                               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
      Night works                                                                                                                       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: 19
Version: 1,
         0, Version Date: 06/08/2025
                          01/01/1900                                               [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]