SUPERSEDED NEGOTIATED - OPW25 0042 - REFERENCE DOCUMENT (As Published)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
      43
      Road alignment results                                                                                                                                                                                             1. Client
                                                                                                                                    If Work site conditions change and this Source
      in complex requirements                                                                                                                                                                                                        1. Monitor work site conditions
                                 Reduced TTM device effectiveness              Not                                                  / Event becomes a concern a Site-Specific
      for the alignment of TTM                                                                                                                                                                                           2. TMD      2. Contact details supplied.
                                                                             Present                                                Risk Assessment shall be undertaken and if




                                                                                                             Minor
                                                                                                Rare


                                                                                                                           Low
                                 creating potential confusion or                                                                                                                                                                     3. Report any changes to conditions to PC or
      devices to ensure their                                                 at this                                               the situation is unable to be addressed
                                 hazardous situations and conflicts.                                                                                                                                                     3. TMI      Supervisor
      visibility and                                                         location                                               Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                     4 Report any changes to the Team leader
      comprehension by the                                                                                                          actions
                                                                                                                                                                                                                         4. TC
      intended road users




     In evaluating the options, a key consideration is whether the option takes traffic around, through or past the worksite.




Document Set ID: 24005412
                  23806880                                 Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 22
Version: 1,
         0, Version Date: 06/08/2025
                          01/01/1900                                              [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]