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SUPERSEDED NEGOTIATED - OPW25 0042 - REFERENCE DOCUMENT (As Published)
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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
2. TMD 2. Contact details supplied.
Minor
Present Risk Assessment shall be undertaken and if
Rare
Low
Visual overload with retroreflective 3. Report any changes to conditions to PC or
at this the situation is unable to be addressed
devices 3. TMI Supervisor
location Contact Supervisors and/or TMD for further
4 Report any changes to the Team leader
actions
4. TC
34 1. Client
If Work site conditions change and this Source
1. Monitor work site conditions
Site constraints with Workers cannot escape traffic incidents Not / Event becomes a concern a Site-Specific
2. TMD 2. Contact details supplied.
Minor
Present Risk Assessment shall be undertaken and if
Rare
no escape route for
Low
on site and are injured by vehicle 3. Report any changes to conditions to PC or
workers or traffic at this the situation is unable to be addressed
intrusion into the site. 3. TMI Supervisor
controllers location Contact Supervisors and/or TMD for further
4 Report any changes to the Team leader
actions
4. TC
35 1. Client
If Work site conditions change and this Source
1. Monitor work site conditions
Not / Event becomes a concern a Site-Specific
Damage to vehicles and worksite 2. TMD 2. Contact details supplied.
Present Risk Assessment shall be undertaken and if
Minor
Rare
Low quality
Low
3. Report any changes to conditions to PC or
Road surfacing equipment 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
36 Drivers in right lane(s) do not have
1. Client
visibility of TTM devices placed on the If Work site conditions change and this Source
Multilane roads with 1. Monitor work site conditions
left verge and are unaware of the Not / Event becomes a concern a Site-Specific
inadequate median 2. TMD 2. Contact details supplied.
Present Risk Assessment shall be undertaken and if
Minor
Rare
Low
width to not allow approaching worksite or the appropriate 3. Report any changes to conditions to PC or
at this the situation is unable to be addressed
duplication of devices in actions they are required to take leading 3. TMI Supervisor
location Contact Supervisors and/or TMD for further
to potential late unsafe merging 4 Report any changes to the Team leader
the median actions
movements or entry to the worksite. 4. TC
Stakeholders
37
Stakeholders 1. Client
If Work site conditions change and this Source
inadequately consulted 1. Monitor work site conditions
Delays as complaints are addressed and Not / Event becomes a concern a Site-Specific
regarding the project 2. TMD 2. Contact details supplied.
Present Risk Assessment shall be undertaken and if
Minor
Rare
Low
and its impacts leading resolved 3. Report any changes to conditions to PC or
at this the situation is unable to be addressed
to opposition to project 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: 20
Version: 1,
0, Version Date: 06/08/2025
01/01/1900 [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]
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