Skip to the record
Trusted by locals. Built for Noosa.

Council archive · source document

Response to Information Request 10-6-2025 Traffic guidance scheme · OPW25/0042

of 16

Text shows just the words. Original shows the document exactly as it was published.

                                                                                                                                                                                                                            www.invarion.com

                                                                                                       TRAFFIC MANAGEMENT DESIGNER

                  TRAFFIC GUIDANCE SCHEME - COVER PAGE
                                                                                                       David Stevens
                                                                                                       QLD: TMD OP293                                    4/20
                                                                                                                                                                25




                                                                                                       NSW: PWZ - TCT1043731
                                                                                                                                                  28/0




                        (Serenity Close, Noosa Heads)
                                                                                                       Date: 28/04/2025
                                                                                                       TGS TITLE: Serenity Close, Noosa Heads
                                                                                                       TGS #: CMI-1AP-25040286




                                                                                                                                                                             116 Ipswich Road, Woolloongabba QLD 4102
                                                                                                                                                                                       Telephone: 1300 282 328
                                                                                                                                                                               Email: [email protected]

                                                                                                                                                                                 TMR REGISTRATION NUMBER: 0403

                                                                                                                                                                      PAGE #                          DESCRIPTION

                                CMI-1AP-25040286.1             CMI-1AP-25040286.2
                                                                                                                                                                          1                             Cover Page

                                                                                                                                                                          2                                 Tables
                                                                                                                                                                          3                     Notes and Requirements

                                                                                                                                                                          4             Through / Past and Around Analysis
                                                                                                                                                                         5                           Risk Assessment
                                                                                                                                                                         15                            TTM Diagram

                                                                                                                                                                     Client: CMI Investments

                                                                                                                                                                     Client reference number/PO: TBA

                                                                                                                                                                     Site Contact: Daniel Cooper

                                                       WORK                                                                                                          Phone Number: 0419 762 525
                                                       AREA
                                                                                                                                                                     TMC Contact: Kirra Pracy

                                                                                                                                                                     TMC Phone Number: 0488 014 432

                                                                                                                                                                     Proposed start of works: 19/05/2025

                                                                                                                                                                     Completion Date: TBA

                                                                                                                                                                     Hours of Works: 07:00 to 16:00

                                                                                                                                                                     Induction Site: Toolbox prior to works
                                                                                                                                                                     -----------------------------------------------------------------------
                                                                                                                                                                     Scope of works / client brief
                                                                                                                                                                     - Trucks turning to conduct works
                                                                                                                                                                     - Hold and release
                                                                                                                                                                     - Tree Clearing and Bulk Excavation




                                               TGS REQUIREMENTS (CMI-1AP-25040286):
    Signs:
 Controllers:
                  22
                  2
                           TMA:
                         VMS Utes:
                                         0
                                         0
                                                           Operation:
                                                           Road Type:
                                                                              Trucks Turning/hold and release
                                                                              Two-way Divided
                                                                                                          Lane Width:
                                                                                                       Posted Speed:
                                                                                                                                        3.0m
                                                                                                                                        50 km/h
                                                                                                                                                                     CMI Investments
Traffic Lights:   0      Additional:     N/A               Travel Path:       Past                        Direction:                    NB/SB/EB/WB
  TC Utes:        2    Road Authority:   NSC             Road Category:       1                        RPEQ Sign Off:                   NO
Full text of pages 2 to 7 (of 16)

Page 2

                                                                                                                                                                                                                                                                                                                                                                                       www.invarion.com
Figure 2.2:     Speed to be used for advance warning sign spacing                                                                  Table 3.2:        Placement of termination signs
                                                                                                                                                                                                                                                                           Table 5.7:      Recommended taper length

                                                                                                                                                             Speed (km/h)                                                    Distance (m)                                                                                                  Recommended taper length (m)
                                                                                                                                                                                                                                                                                  Speed (km/h)
 110                                80                               60                          40                                                                < 55                                                              15                                                   < 45
                                                                                                                                                                                                                                                                                                                   Traffic control taper
                                                                                                                                                                                                                                                                                                                            15
                                                                                                                                                                                                                                                                                                                                                Lateral shift taper
                                                                                                                                                                                                                                                                                                                                                         5
                                                                                                                                                                                                                                                                                                                                                                                   Merge taper
                                                                                                                                                                                                                                                                                                                                                                                       15
                                                                                                                                                                 56 - 65                                                             45                                                  46 - 55                            15                          15                             30
                                                                                                                                                                   > 66                                               Equal to the speed (km/h)                                          56 - 65                             30                         30                              60
                                                                                                                                                                                                                                                                                       66 - 75*                             N/A                         70                             115
                                                                                                                                   Table 4.3:        Estimated queue length                                                                                                             76 - 85*                            N/A                         80                             130
                                                                                                                                                                                                                                                                                        86 - 95*                            N/A                         90                             145
                                                                                                                                                                                                                  Multiplier
                                                                                                                                        Maximum stopping time                                                                                                                          96 - 105*                            N/A                        100                             160
                                                                                                                                              (minutes)
                                                                                                                                                                               Ma (multiplier for average vehicles)
                                                                                                                                                                                                                                Mo (Multiplier for oversized                            ≥>106*
                                                                                                                                                                                                                                                                                           106*                             N/A                        110                             180
                                                                                                                                                                                                                                         vehicles)
                                                                                                                                                        2                                       2.4                                             8                          * Taper lengths are based on a:
                                                                                                                                                        5                                        6                                             20                              3.5 m width of the lane to be closed
                                                                                                                                                                                                                                                                               lateral shift taper length equal to 1.0 m/s lateral shift
                                       200 m                              200 m                       200 m                                             10                                       12                                            40                              merge taper length equal to 0.6 m/s lateral shift
Table 2.2:     Sign Spacing                                                                                                                             15                                       18                                            60                              median speed for each range. For example, speed range 76 - 85 has a median speed of 80 km/h
                                                                                                                                                       30*                                       36                                           120
                       Speed (km/h)*                                                       Distance (m)                                                                                                                                                                   Table 5.8:      Distance between tapers
                            < 55                                                                 15                                * A 30 minute stop time is unusual but has been included for some circumstances.
                                                                                                                                                                                                                                                                                                      Speed (km/h)                                                  Distance (m)
                           46 - 55                                                               45
                                                                                                                                   Table 4.1:        Edge clearance                                                                                                                                       ≤ 45                                                           10
                             > 66                                                  Equal to the speed (km/h)
                                                                                                                                                                                                                                                                                                         46 - 55                                                         25
                                                                                                                                                          Speed (km/h)                                                    Distance (m)
                                                                                                                                                                                                                                                                                                         56 - 65                                                         70
 Table 2.3:     Recommended sight distance to a traffic control device                                                                                             For post-mounted reflectors, temporary hazard markers                                                                                  > 65                                                1.5 times the speed (km/h)
                       Speed (km/h)                                                        Distance (m)                                                       All speeds                                                         1

                             < 45                                                                                                         For traffic cones, bollards, longitudinal channelising barricades or any other delineation device                               Table 6.1:       Delineation adjacent to excavations
                                                                                                 50
                                                                                                                                                               < 65                                                            0.3*
                           46 - 55                                                               70                                                                                                                                                                                                                                                              Protection required
                                                                                                                                                               > 66                                                            0.5
                           56 - 65                                                               90                                                                                                                                                                           Speed (km/h)            Traffic volume        Clearance to
                                                                                                                                                                                                                                                                                                                                                              Depth of excavation (mm)
                                                                                                                                                                                                                                                                                                          (vpd)*           excavation (m)
                             > 66                                                 Two times the speed (km/h)                       Table 4.2:        Spacing of traffic cones, bollards and post-mounted delineators
                                                                                                                                                                                                                                                                                                                                                  50 to 250          251 to 500              >500
 Figure 2.3 is an example of sign placement when considering sign visibility and recommended sight                                                                                                                                    Recommended maximum
                                                                                                                                     Purpose and usage                                                  Speed (km/h)                                                                                                            < 2.5             Option 1            Option 2             Option 3
 distance. The arrow represents the sight distance required for a road user to perceive and react to the                                                                                                                                   spacing (m)
 message bring communicated by the sign ahead for a speed of 60 km/h. In this case, parking has been                                                                                                                                                                               < 65                    Any                 2.5 - 5            Option 1            Option 1             Option 2
                                                                                                                                                                                  For traffic cones and bollards**
 restricted for a portion of the roadside to ensure that sight distance to the sign is maintained
                                                                                                                                    All purposes                                                             < 55                                   4                                                                            >5               Option 1            Option 1             Option 1
 Figure 2.3:    Appropriate sight distance                                                                                                                                                                  56 - 65                                 12                                                                           <5               Option 1            Option 2             Option 3
                                                                                                                                                                                                                                                                                                         < 1500
                                                Appropriate sight distance = 90 m = 60km                                                                                                                     > 76                                   18                                                                           >5               Option 1            Option 1             Option 1
                                                                                                                                                                                                                                                                                   > 70
                                                                                                                                    Protecting freshly painted lines                                        56 - 75                                 24                                                                           <6               Option 1            Option 2             Option 3
                                                                                                                                                                                                             > 76                                                                                        > 1500
                                                                                                                                                                                                                                                    60                                                                           >6               Option 1            Option 1             Option 1
   Footpath                                                      S                           S                                                                                    For post-mounted delineators
                                                                                                                                                                                                                                                                           * For multilane roads use volume in one direction. For two-lane, two-way roads use the sum of both directions. Any
                                                                                                                                    All purposes                                                             < 75                                   24
   Shoulder                                                                                                                                                                                                                                                                variations to the recommendations in this table need to be supported by a risk assessment.
                                                                                                                                                                                                             > 76
                                                                                           40




                                                                                                                                                                                                                                                    60
                                                                                                                                                                                                                                                                           ** For Options 1 and 2, cones or bollards are to be place at the top of the excavation.
                                                                                                                                   *Use the speed limit where the cones and bollards are installed.
                                                                                                                                   **Consider whether cyclists are using the road shoulder or bike lane and whether an appropriate alternative facility be
                                                                                                                                   provided before installing traffic cones or bollards in the area. Where possible, place bollards to maintain a safe cycling             Table 5.1:      Road Safety Barrier System Clearance
                                                                                                                                   facility.
                                                                                                                                                                                                                                                                                                       Speed (km/h)                                                  Distance (m)*
  Note: This is an example for a 60 km/h scenario.                                                                                  Table 5.4:        Maximum length of operation under shuttle flow                                                                                                       < 40                                                           0.3
                                                                                                                                                                                                                                                                                                          41 - 60                                                         0.5
 Table 2.5:     Minimum lane width                                                                                                           Traffic volume in both directions (vph)                                           Distance (m)
                                                                                                                                                                                                                                                                                                          61 - 80                                                         0.5
                                                                                                                                                             Residential street                                                       60
                            Cirteria                                                       Lane width (m)*                                                                                                                                                                                                 > 80                                                             1
                                                                                                                                                                 701 - 800                                                            70
                                                  General La ne widths                                                                                           601 - 700                                                            100                                  * Clearance is measured in front of the barrier system and not behind the barrier system in the deflection zone.
                          ≤60 km/h                                                         Minimum 3.0*                                                          501 - 600                                                            150
                     70, 80 or 90 km/h                                                     Minimum 3.2*                                                          401 - 500                                                            250                                                                                  Tolerances Table (m)

                          ≥100 km/h                                                        Minimum 3.4*                                                          351 - 400                                                            400                                                                                                                                         -10%         +25%
                                                                                                                                                                                                                                                                            Distance         -10%           +25%          Distance         -10%       +25%         Distance
               Curve with radius 100 – 250 m                                Add curve widening of 0.5 m per lane                                                 301 - 350                                                            600
                                                                                                                                                                   < 300                                                              800                                       10               9               13           70            63          87            130          117         163
                                                                  In addition to the curve widening of 0.5 m per lane,
                 Curve with radius < 100 m                       consider the swept path of long vehicles (for example,                                                                                                                                                         15                                            80                       100
                                                                                      buses, trams)
                                                                                                                                                                                                                                                                                                 13              19                         72                        140          126          175
                                                                                                                                    Table 5.5:        Length of temporary speed zone
                 Two-way residential street                                    Minimum of 5.5 (sum both ways)                                                                                                                                                                   25               22              31           90            81         113            150          135           187
                                                                                                                                        Temporary
                                                   Shuttle flo w operation                                                              speed limit           Length of zone (m) Conditions                                                                                                                                                 90
                                                                                                                                          (km/h)
                                                                                                                                                                                                                                                                                30               27              38          100                       125            160          144           200
 Shuttle flow with active control (by traffic controllers or
                                                                              Minimum 3.0*
                         PTCDs)                                                                                                                                                        high level of hazard for workers on foot.                                                45               40              56           105           95         130            180          162           225
                                                                                                                                             < 40                  100 - 200           it is impractical to separate pedestrians or cyclist from vehicular traffic
    Shuttle flow, without active control on residential
                                                             Minimum 3.0* and Maximum 3.5 to ensure vehicles                                                                                                                                                                    50               45                                         99                                     180           250
  streets, includes no control or the use of GIVE WAY
                                                                      take turns using a single lane
                                                                                                                                                                                        in the work area                                                                                                         62           110                      137            200
        and ONE WAY signs (see Section 5.4.4).                                                                                                                  100 (minimum) -        workers on foot within 1.2 m of traffic with no physical barrier
                                                                                                                                                40
      *Temporary minimum lane widths are not to be greater than existing lane widths. This minimum temporary lane width
                                                                                                                                                                500 (maximum)          structural danger to bridges
                                                                                                                                                                                                                                                                                60               54              75           120           108         150           300          270           375
      does not apply to curves of radius 250 m or less, or locations where there are fixed vertical obstructions such as fences                                                        workers on foot or small plant within 3 m of traffic with no physical
      or safety barriers within 30 cm of the edge of the lane on one or both sides. Where these conditions apply, consider                                                             barrier (i.e road safety barrier)
                                                                                                                                                                                                                                                                                            Approved head /
      widths wider than those listed previously to accommodate large vehicles. The speed to be used when considering lane                                                              on approach to the traffic controller of PTCD
                                                                                                                                                                                                                                                                                                                                        High Vis Clothing                        Use gloves when
      width requirements is the speed limit (permanent or reduced) which is applicable to that length of road.                                                                         reduced visibility (e.g. dust or smoke)                                                              sun protection
      Consideration shall also be given to cyclists and pedestrians (see Sections 3.10, 4.10 and 5.13 for further details on                    60              150 (minimum)                                                                                                                                                           to be worn                               manual handling
                                                                                                                                                                                       reduced standard alignment                                                                           required
      traffic management regarding pedestrians and cyclists).
      Where there is a change in speed limit, the minimum lane width requirements may also change with lane widths based                                                               degraded pavement surface
      on the applicable speed limit at that location. Changes to lane widths will apply at the change in speed limit, with the                                                                                                                                                               Safety glasses                                                                      No jewelry
                                                                                                                                                                                       newly laid bituminous seal.                                                                                                                      Lase up safety
      transition to the new lane width commencing at the speed limit change location. The transition to the new lane width                                                                                                                                                                   to be worn as                                                                       permitted on
      shall occur at a rate which matches the transition rate for a lateral shift (see Table 5.7) of the same distance (the lane
                                                                                                                                                80
                                                                                                                                                                                       workers on foot or small plant within 3 -6 m of traffic with no physical barrier
                                                                                                                                                                                                                                                                                             per site                                   boots to be worn
      width change) in the same location (note the 200 m value applies to taper lengths): for example, for a                                                    500 (maximum)                                                                                                                                                                                                    electrical sites
                                                                                                                                                                                       disturbance to alignment or pavement surface
      lane width reduction of 0.4 m, as the lateral shift values are based on a full 3.5 m shift, the equivalent recommended                                                                                                                                                                 requirements
      lateral shift distance would be divided by approximately 8.7 (3.5 / 0.4) to establish the taper length required for the                                                          for advance warning of a 40 or 60 km/h when speed is 100 km/h or
                                                                                                                                         80 (buffer)            300 (maximum)
      0.4 m transition in lane widths.                                                                                                                                                 more.                                                                                                                             Template Version 14 04/09/2024 to Be Reviewed By 04/09/2025

Page 3

                                                                                                                                                                                                                                                                                                                                                                                           www.invarion.com

                                      General Notes for TGS                                                                                              Cyclist Notes
                                                                                                                                                                                                                                                                                                                                                            Sign Placement and Orientation
NOTES:                                                                                                     1. Cyclists Shall be notified of all traffic maneuvers required of them prior to the works.
- Where practicable, signs shall be duplicated on the right-hand side of the road.
- Speed reduced to 40kph as workers / Plant items will be within 1.2m of moving traffic.                   2. Where a Cycle path/lane is removed :
                                                                                                                                                                                                                                                                                                                                                            Multi Message Sign Frame - MMS
- The Workers (symbolic) sign shall be removed when workers have left the area or are no longer            - Any diversion for cyclists SHALL maintain the same quality and lighting as the closed path
visible to traffic.                                                                                        - Signage Shall be installed to assure Cyclists of correct travel paths
- Four cones, spaced 4 m apart, should be installed on the centerline starting 10m in advance of the
                                                                                                                                                                                                                                                                                                                                                            700mm Traffic Cones
                                                                                                           - Traffic shall be reduced to 40 where Cyclists are required to traverse temporary paths between work areas
Traffic Controller position during
- A Traffic Controller Ahead / PREPARE TO STOP sign may be required on the right-hand side of                                                 How to Apply the Traffic Guidance System                                                                                                                                                                      Bollard
high volume roads single-lane reversible flow operation.
- The minimum lane width including trafficable shoulder shall be 3.0m                                           This section provides brief guidance on the installation, monitoring, maintenance and removal of
- The safety buffer shall be a minimum of 20 to 30m. The safety buffer may be increased to a                    traffic management treatments.                                                                                                                                                                                                              Temporary Barrier System
maximum of 100 m providing it does not adversely affect the placement and distances of signage /
devices outlined in the Traffic Guidance Scheme.                                                                Pre-installation
- Vehicular access to the work area can be permitted through the safety buffer. The safety buffer                                                                                                                                                                                                                                                           PWD Approved Pedestrian Ramp
shall be kept clear of work vehicles, plant, stockpiled material or other activity including specialist         Undertake the following checks prior to works being conducted on site:
vehicles.                                                                                                       • confirm the TGS has been signed off by the relevant personnel
- Traffic controller to assist pedestrians as required                                                          • confirm that OHS paperwork (e.g. job safety awareness forms) have been completed and signed off                                                                                                                                           Bus Stop - Location
- All private / commercial property access to be maintained during works as practical                           by the construction supervisor or relevant person
- Site Vehicles should be parked:                                                                               • confirm that appropriate PPE is used
a). So it does not unduly obstruct motorists’ vision of the travelled path;                                                                                                                                                                                                                       80                                                        Permanent Posted Speed Location
                                                                                                                • confirm that a copy of the authorised TMP and TGS is onsite at all times during the works
b). To leave a clear escape path for workers; and                                                               • confirm that all devices and equipment listed on the TGS have been checked for faults and
c). Where necessary, in advance of the work area to protect workers.                                            accounted for prior to leaving for site. Check that devices:                                                                                                                                                                                (THM) Temporary Hazard Marker - Location
- Additional Traffic controllers shall be considered and allocated to assist pedestrians when                   – have no bends, breaks or surface damage
required. The use of Additional controllers is subject to an on site risk assessment conducted by               – are clean
either the Lead Controller and/or site supervisor prior to the commencement of work.                            – not colour faded to a point where they have lost their impact                                                                                                                                                                             Barrier Board
                                                                                                                – have effective reflective surfaces.                                                                                                                                                                                                Slow

                                                                                                                                                                                                                                                                                RayBan

                                                                                                                                                                                                                                                                                                                                            RayBan




                                                                                                                                                                                                                                                                                                                                                            Traffic Controller
                                                                                                                                                                                                                                                                    TRAFFIC CONTROL




                                                                                                                Installation
                                                                                                                                                                                                                                                                                                   TRAFFIC CONTROL




                                                                                                                When designing a TGS, the designer shall consider and document the process for
                                                                                                                installing traffic control devices:                                                                                                                                                                                                         Traffic Lights - Portable Traffic Systems
                                                                                                                • Ensure they do not conflict with information on any existing signs or warning signs already erected.
                                                                                                                Cover or remove any existing signs that are not relevant during works (see Section 2.5.3).
                                                                                                                • Ensure they do not create an unavoidable hazard for road users or road workers.                                                                                                                                                           Traffic Control Ute
                                                                                                                • Ensure they are efficient, logical and quickly isolate the work area from road users.
                                                                                                                • Signs shall be installed in the appropriate order as detailed in AGTTM Part 6.                                                                                                                                                            Cone Truck
                                                                                                                • Position signs as per the requirements in the TGS and AGTTM Part 6.
                                          Site Inspections                                                      • Ensure traffic control devices will be clearly visible to approaching road users (see Section 2.5.3).
                                                                                                                • Ensure traffic control devices are effectively stable (see Section 2.5.3).                                                                                                                                                                Truck Mounted Attenuator - TMA
Inspections should be undertaken;                                                                               • Ensure suitably trained workers can install and remove traffic control devices on roads, with
                                                                                                                appropriate protection, which may include a TMA.




                                                                                                                                                                                                                                                               VMS
• at least daily, or more frequently depending on location and likelihood of traffic management being           • Install from the non-traffic side of a vehicle, the rear of the vehicle if a shadow vehicle is provided or                                                                                                                                VMS Truck / Ute




                                                                                                                                                                                                                                                           Legend
disturbed                                                                                                       10m in front of the vehicle.
• before work starts each day                                                                                   • Ensure vehicles used to install traffic control devices and equipment have a flashing lamp and
• immediately following the installation of a TGS                                                               arrow board clearly visible to approaching road users.                                                                                                                                                                                      Work Area
• before the start of work activities on site
• during the hours of work
• closing down at the end of the shift period
                                                                                                             Abbreviations Commonly used                                                                                                                                                                                                                    Safety Buffer- Full Exclusion Zone
                                                                                                             on these documents
• periodic inspections after work hours and at night, and at unattended sites                                                                                                                                         Fatigue Management
• after any change in the traffic management arrangement on site                                             T MC Traffic Management Company
• following any environmental or weather events.                                                              T GS Traffic Guidance Scheme                                                                                                                                                                                                                  TMA Roll Forward Area
                                                                                                              T MP Traffic Management Plan                             It is a requirement that traffic controllers performing
                                                                                                                                                                       stop slow duties or are required to be in a single
                                                                                                             SOW Scope Of Works                                                                                                                                                                                                                             Detour Paths
                                                                                                                                                                       location be relieved of duty or have their duty
                                                                                                               T C Traffic Controller
                                                                                                                                                                       changed for a period of 15 minutes every 2 hours.
                                                                                                              T MI Traffic Management Implementation
                                         Pedestrian Notes                                                                                                                                    RayBan




                                                                                                                                                                                                                                                                                                                                                            Pedestrian Path
                                                                                                             T MD Traffic Management Designer                                  TRAFFIC CONTROL                        Recommended additional staff
1. Pedestrians Shall be maintained by way of dedicated path or escort on all works.                          T MA Truck Mounted Attenuator                                                                            required based on active traffic
                                                                                                             VMS Variable Message Sign                                                                                controllers onsite.
2. Plastic mesh fencing comprising of flexible orange mesh approximately 1 m high, shall be                 PT SS Portable Traffic Stopping System                                                                                                                                                                                                          Containment Fence for Pedestrian
installed in areas where pedestrian traffic requires separation from the work area to prevent               PT CD Portable Traffic Control Devises
unintended access to works                                                                                                                                                                                                                                                                          POLICE




                                                                                                              LOS Level of Services
                                                                                                                                                                                                                                                                                                                               RayBan




                                                                                                                                                                                                               Slow



                                                                                                                                                                                                                      2 - 4 : Require 1 Additional TC                                                                                                       Police - Point Duty
                                                                                                                                                                                                                                                                                                                          ENS L




                                                                                                                                                                                                                                                                                                                            AN
                                                                                                                                                                                                                                                                                                               Q UE


                                                                                                                                                                                                                                                                                                                              D
                                                                                                                                                                                                                                                                                                                     PO
                                                                                                                                                                                                                                                                                                             WI TH           LI C       E
                                                                                                                                                                                                                                                                                                                     HO                 RVE
                                                                                                                                                                                                                                                                                                                          N O U R W E SE




                                                                                                                                                                                                      RayBan
                                                                                                                                                                                                                                                                                                  POLICE




                                                                                                             ROW Right Of Way
- ATF fencing shall be installed in areas where pedestrian traffic requires separation from the work                                                                                                                  5 - 8 : Require 2 Additional TC's
                                                                                                                                                                                   TRAFFIC CONTROL




                                                                                                              TT M Temporary Traffic Management
area preventing unintended access to the works under Contract.                                                                                                                                                        9 - 12 : Require 3 Additional TC's
- Pedestrian Signs shall be provided in advance of the work area and/or hazard and placed adjacent           T MC Traffic Managment Company
                                                                                                                                                                                                                                                                                                                                                            Police Vehicle




                                                                                                                                                                                                                                                                                         POLICE
to the pathway.                                                                                               QPS Queensland Police Service
Signs used for pedestrian management shall be erected so that:                                               QAS Queensland Ambulance Service
(a) They are properly displayed and securely mounted                                                           ES Emergency Services
                                                                                                                                                                                                                                                                                                                                                            MOWER/ TRACTOR
(b) They do not become a possible hazard to worker, pedestrians or vehicles
                                                                                                             T MR Dept Transport & Main Roads QLD
(c) They cannot be obscured from the line of sight or view of the pedestrian
(d) They do not obscure other devices from the line of sight or view of the pedestrian                    MUT CD Manual of Uniformed Traffic                                                                                                                                                                                                                VAC TRUCK
                                                                                                                    Control Devices
- The unobstructed width of the footpath shall be no less than 1m at local restriction
                                                                                                                    Queensland Guide to Temporary
- The surface of the footpath shall provide for prams, strollers and wheelchairs, and other mobility      QGTT M
                                                                                                                    Traffic Management
aids.                                                                                                                                                                                                                                                                                                                                                       Work Truck
                                                                                                                    Australian Guide to Temporary
                                                                                                           AGTT M
- Affected pathways shall be clearly delineated signed and fenced prior to commencement of work.                    Traffic Management
- Lighting to AS/NZS 1158.4 shall be provided if the associated work reduces the sight distance
and/or the pedestrians ability to negotiate the travel path in hours of darkness.
                                                                                                             OHS Occupational Health Safety                                                                                                                                                                                                                 FRANNA CRANE
- Additional Traffic controllers shall be considered and allocated to assist pedestrians when required.   AS/NZS
                                                                                                                 Australian Standards /                           116 Ipswich Road, Woolloongabba QLD 4102
                                                                                                                 New Zealand Standards
The use of Additional controllers is subject to an on site risk assessment conducted by either the                                                                          Telephone: 1300 282 328                                                                                                                                                         EWP
Lead Controller and/or site supervisor prior to the commencement of work.                                      MM Millimeters                                       Email: [email protected]
- Traffic shall be reduced to 40 where pedestrians are required to traverse temporary paths between
work areas and traffic - Less than 1.2m separation from traffic.                                                M Metres                                                                                                                                                                                                                                    Light Tower
                                                                                                                                                                       TMR REGISTRATION NUMBER: 0403
                                                                                                            KM/H Kilometres per Hour

Page 4

                                                                                                                                                                                                                                                                       www.invarion.com
MOTORISTS                                                                                                                                           PEDESTRIANS

            OPTIONS                                     FEATURES                                       COMMENTS                            RESULT             OPTIONS                      FEATURES                              COMMENTS


                                          - Acceptable LOS to be maintained                                                                                                       - Pedestrians separated              Works occupy full footpath area
                                                                                          Works will interfere with the travel                                       DETOUR                                            Works do
                                                                                                                                                                                                                       Suitable   notavailable
                                                                                                                                                                                                                                path  impede Footpaths
                                                                                                                                                                                                                                               to create /
                                          - Minimal traffic disruption                                                                                                              from Site personnel, plant
                                                                                          Works will
                                                                                          Works   will interfere
                                                                                                        interfere with
                                                                                                                  with the
                                                                                                                        the travel
                                                                                                                             travel path                                                                               Pathways and Pedestrian Crossing
                                                                                          path of Road users, however works                                                         items and general site hazards     detour
  TRAFFIC THROUGH THE WORKSITE            - Minimal delays to the public                  path
                                                                                          of    of users
                                                                                             road  Road users,    however
                                                                                                           and cannot    be works
                                                                                          can be undertaken via speed
                                          - Existing travel path to be maintained         can be undertaken
                                                                                          undertaken     via holdvia hold & release
                                                                                                                  & release
                                                                                          reduction
                                                                                                                                                                                                                       Work area allows for delineation
                                                                                                                                                                                  - Pedestrians separated              Works  do not impede
                                                                                                                                                       CLOSE
                                                                                                                                                                    SIDE-TRACK      from Site personnel, plant
                                                                                                                                                                                                                       and temporary  path toFootpaths
                                                                                                                                                                                                                                              be        /
                                                                                                                                                      FOOTPATH                                                         Pathways  and Pedestrian Crossing
                                                                                                                                                                                                                       established
                                                                                                                                                                                    items and general site hazards
                                          - Acceptable LOS to be maintained               Works will
                                                                                          Works will be
                                                                                                     notcontained
                                                                                                         be contained    to road
                                                                                                                    to the  the
                       SHOULDER           - Minimal traffic disruption                    shoulder
                                                                                          shoulder                                                                                                                     - There are No existing Pedestrian
                                                                                                                                                                                  - Pedestrians separated               Works do not interfere with pedestrian
                       CLOSURE            - Minimal delays to the public                  Works do
                                                                                          Works willnot
                                                                                                     interfere with
                                                                                                        interfere    theTraffic
                                                                                                                  with   Traffic                                                                                       Ramps and Footpaths in the
                                                                                                                                                                                    from Site personnel, plant          access to pathway works to be
                                          - Existing travel path to be maintained         Lanes
                                                                                          Lanes                                                       RETAIN OPEN FOOTPATH                                             immediate Works. T/C to assist
                                                                                                                                                                                    items and general site hazards      separated by delineation
                                                                                                                                                                                                                       otherwise.

                                                                                                                                                    CYCLIST

                                                                                                                                                              OPTIONS                      FEATURES                              COMMENTS
                                          - Acceptable LOS to be maintained               Lane closure is not suitable due to
                                          - Work areas accessible to personnel,           Works   will be contained with in the
                                                                                          road configuration                                                                      - Cyclist separated                  Works occupy full Cycle Lanes or
                    LANE CLOSURE          plant items and site vehicles                   lane there is sufficient room to allow                                                                                       WorksPaths.
                                                                                                                                                                                                                       Cycle   do notSuitable
                                                                                                                                                                                                                                      impedepath
                                                                                                                                                                                                                                              Cycle Lanes
 TRAFFIC PAST                                                                                                                                                        DETOUR         from Site personnel, plant
                                          - Site personnel / plant items separated        traffic pastrequires
                                                                                          Work area    work site.
                                                                                                                larger portion of the                                               items and general site hazards     or Cycle Paths
                                                                                                                                                                                                                       available to create detour
 THE WORKSITE
                                          from vehicular traffic                          roadway
                                                                                                                                                       CLOSE
                                                                                                                                                     CYCLE LANE                                                        Work area allows for delineation
                                                                                                                                                                                  - Cyclist separated                  Works  do not impede   Cycle Lanes
                                                                                                                                                                    SIDE-TRACK      from Site personnel, plant
                                                                                                                                                                                                                       and temporary   path Cyclist to be
                                                                                                                                                                                                                       or Cycleinto
                                                                                                                                                                                                                       shifted  Paths
                                                                                                                                                                                                                                    Traffic Lane
                                                                                                                                                                                    items and general site hazards


                                                                                                                                                                                  - Cyclist separated                  -Works
                                                                                                                                                                                                                         There do
                                                                                                                                                                                                                               arenot
                                                                                                                                                                                                                                   No interfere with Cycle
                                                                                                                                                                                                                                       existing Cycle Lanes
                 Lane closure is not required as the                                      Lateral shift is not required as the road                                                 from Site personnel, plant          Lanes
                                                                                                                                                                                                                       or     orPaths
                                                                                                                                                                                                                          Cycle  CycleinPaths  works to be
                                                                                                                                                                                                                                          the immediate
                                                                                                                                                      RETAIN OPEN CYCLE LANE
                 road configuration allows for-more
                                                Acceptable LOS to be maintained
                                                                                          Work             not leave
                                                                                                 area will allows
                                                                                          configuration    allow   for enough
                                                                                                                  sufficient  lanefor
                                                                                                                       more room                                                    items and general site hazards      separated by delineation
                                                                                                                                                                                                                       Works.
                     LATERAL
                 appropriate    SHIFT
                             options          - Minimal traffic disruption
                                                                                          width
                                                                                          traffic for
                                                                                          appropriate Lateral
                                                                                                  to pass     Shift
                                                                                                        options
                                                                                                           safely
                                              - Minimal delays to the public
                                                                                                                                                    LOCAL ACCESS
                                                                                                                                                    RESIDENTIAL AND BUSINESS ACCESS

                                                                                                                                                               OPTIONS                      FEATURES                              COMMENTS
                                          - Work areas are accessible to work
                                            personnel, plant items and site vehicles
                                                                                                                                                                                  - Access , cannot be maintained
                                          - Traffic will be separated from work                                                                                        CLOSE      residences and business will             Residences
                                                                                                                                                                                                                           Works        andwith
                                                                                                                                                                                                                                  interfere  business
                                             personnel / plant items and site vehicles.                                                                               ACCESS      need to be notified 72hrs                are not affected
                                                                                                                                                                                                                           Access            during
                                                                                                                                                                                                                                   - Notification of this
                                                                                          There is not enough trafficable lane
                                          - Will make for more efficient and timely       No
                                                                                          Roadsuitable detour
                                                                                                 Closure  with available
                                                                                                                detour not required                                               prior to closure and armaments           operating times.
                                                                                                                                                                                                                           Stakeholders   required
                                                                                          width for traffic to pass through the
                     DETOUR                 works by allowing site vehicles, plant        inconvenience    to road users
                                                                                          the road configuration    allowsconsider
                                                                                                                           for more                                               made
                                                                                          work area, a detour will be necessary
                                            items and delivery vehicles to park           to high.
                                                                                          appropriate  options
                                                                                          for this project.
                                            and unload on roadway.                                                                                      CLOSE                      -General Access is closed           Local access to residences,
                                                                                                                                                                      LOCAL        - Local access to be maintained     Access points to be delineated or
                                          - Lowers the chance of collision                                                                             ACCESS                                                          commercial and or private property
                                                                                                                                                                     ACCESS                                            identified
                                           between site personnel/ plant items/                                                                                                    - Traffic Controllers to assist     are to remain accessible during
                                                                                                                                                                    MAINTAINED                                         TC to assist with access
                                           site vehicles and the general public                                                                                                    residents and business'.            General Works or Events.

                                                                                                                                                                                   - Local access to residence
                                          - Work areas are accessible to work                                                                                                      and commercial business will        Alternate arrangements for access
                                                                                                                                                                                                                       Residences of business access will
                                            personnel, plant items and site vehicles                                                                      RETAIN ACCESS            be unaffected                       to be arranged prior to
                                                                                                                                                                                                                       be maintained at all times.
                                          - Traffic will be separated from work                                                                                                                                        implementation of TGS
                     SIDE-TRACK              personnel / plant items and site vehicles.
TRAFFIC AROUND                            - Will make for more efficient and timely       Road Closure with Side-track is not
 THE WORKSITE                                                                                   Way configuration
                                                                                          Road way   has suitable corridor widthfor
                                                                                                                   not suitable                     BUS STOPS
                                            works by allowing site vehicles, plant        required the road configuration allows
                                                                                          and areas for a Side-Track
                                                                                          side-Track
                                            items and delivery vehicles to park           for more appropriate options
                                            and unload on roadway.                                                                                            OPTIONS                   FEATURES                                  COMMENTS
                                          - Lowers the chance of collision
                                           between site personnel/ plant items/
                                           site vehicles and the general public                                                                                                   - Buses will be kept clear of        - No bus stops are affected within the
                                                                                                                                                                                  work area.                           Bus Stop Closure - Translink to be
                                                                                                                                                                  TEMPORARY                                            work area during operating times as
                                                                                                                                                                                  - General public will be clear       notified with alternate arrangements for
                                          - Work areas are accessible to work                                                                                        STOP                                              it is not recommended to relocate
                                                                                                                                                                                  of site hazards.                     patrons Temporary Stop located in close
                                            personnel, plant items and site vehicles                                                                               PROVIDED                                            bus stop unless requested by
                                                                                                                                                                                  - Work site will not have to         proximity to work zone
                    CROSSOVER             - Traffic will be separated from work                                                                                                   facilitate bus access.               client.
                    (CONTRA-FLOW)            personnel / plant items and site vehicles.
                                                                                          Road Configuration will not allow a                         CLOSE
                                          - Will make for more efficient and timely       Road Closure
                                                                                          Suitable  areas  withtraffic
                                                                                                                 Contra-flow  is not
                                                                                          crossover   therefor         to crossover
                                                                                                              are no suitable  areas                 BUS STOP
                                            works by allowing site vehicles, plant        required the
                                                                                          adequate   LOS road
                                                                                                            for configuration
                                                                                                                prewarning     allows
                                                                                                                             signage                                              - Buses will be kept clear of
                                                                                          to divert traffic  to opposing   side of the
                                            items and delivery vehicles to park           for more
                                                                                          and       appropriate
                                                                                               required            options
                                                                                                          delineation  areas.                                                     work area.
                                                                                          road                                                                                                                         No bus stops are affected within the
                                            and unload on roadway.                                                                                                                - General public will be clear of
                                                                                                                                                                 EXISTING STOPS                                        workStop
                                                                                                                                                                                                                       Bus    areaClosure
                                                                                                                                                                                                                                   during operating   times
                                                                                                                                                                                                                                            - Translink to beas
                                          - Lowers the chance of collision                                                                                                        site hazards.
                                                                                                                                                                   USED AS AN                                          it is not recommended
                                                                                                                                                                                                                       notified                  to relocate
                                                                                                                                                                                                                                 with alternate arrangements    for
                                           between site personnel/ plant items/                                                                                                   - Work site will not have to
                                                                                                                                                                  ALTERNATIVE                                          bus stop unless requested by
                                                                                                                                                                                                                       patrons
                                           site vehicles and the general public                                                                                                   facilitate bus access.
                                                                                                                                                                                  - Existing bus stops will            client.
                                                                                                                                                                                  facilitate extra traffic.

                                                                                                                                                                                  - Commuters will not be
                                                                                          Works meet requirements for Short                                                       required to travel to alternate      No bus stops are affected within the
  SHORT TERM, LOW IMPACT WORKS              - Acceptable LOS to be maintained             - Short-term Low impact treatments are                                                  stop.
                                                                                          Term Low Impact Works with                                                                                                   Existing
                                                                                                                                                                                                                       workStop
                                                                                                                                                                                                                       Bus        bus
                                                                                                                                                                                                                               area    stops
                                                                                                                                                                                                                                    during
                                                                                                                                                                                                                                   Closure   - shall
                                                                                                                                                                                                                                            operatingremain
                                                                                                                                                                                                                                               Translinktimesopen
                                                                                                                                                                                                                                                          to beas to
                                            - Minimal traffic disruption                  not possible due to the high impact                                                     - Buses will retain original route
                                                                                          completion of Risk Assessment                              RETAIN CURRENT BUS STOP                                           load   andrecommended
                                                                                                                                                                                                                       it is not
                                                                                                                                                                                                                       notified    unload
                                                                                                                                                                                                                                  with     passengers
                                                                                                                                                                                                                                       alternative        during
                                                                                                                                                                                                                                                  toarrangementss
                                                                                                                                                                                                                                                      relocate
                                            - Minimal delays to the public                nature and duration of the work.                                                        - Locating a suitable site for
                                                                                          completed                                                                                                                    operating
                                                                                                                                                                                                                       buspatrons
                                                                                                                                                                                                                       for          times. requested by
                                                                                                                                                                                                                             stop unless
                                                                                                                                                                                  temporary stops will not be
                                                                                                                                                                                  required                             client.
                                                                                                                                                                                  - Minimal delays

Page 5

                                                                                                                                                                                                                                                                                     www.invarion.com

Client: CMI Investments                                                                      Location: Serenity Close, Noosa Heads
Road Type Two-way Divided                                                                    Plan Number: CMI-1AP-25040286                                                                                                    Speed Zone 50 km/h

                                                                                                           RISK ASSESSMENT
                                                                                                                                                                                                                                                          RISK RATING
            Elimination
                                                                                                                                                                                                                                                          Work not to commence - review
                                                                                                                                                                                                                                16-25       Extreme
                                                                                                                                                                                                                                                          control measures immediately.
                                                                                Safety/Environmental                                                                        Safety/Environmental
                                                                                                                        Safety Consequence of Risk:
            Substitution                                                         Likelihood of Risk:                                                                         Hierarchy of Control:
                                                                                                                                                                                                                                                          Senior supervisory management to
                                                                                                                        S5 - Catastrophic                                 1. Elimination                                                                  ensure all controls are in place work
                                                                                                                        S4 - Major
           Engineering                                                            5 - Almost Certain                    S3 - Moderate
                                                                                                                                                                                                                                                          commences. Strict monitoring of
                                                                                                                                                                          2. Substitution                                       10-15        High         control measures. Work shall be
            Controls                                                                                                    S2 - Minor                                                                                                                        conducted with supervision and or
                                                                                  4 - Likely                            S1 - Insignificant                                3. Separate                                                                     co-worker i.e. person involved with
               Administrative                                                                                                                                                                                                                             activity must not work alone.
                 Controls                                                         3 - Moderate                          Environmental Consequence
                                                                                                                                                                          4. Engineering,
                                                                                                                                 of Risk:
                                                                                                                                                                          Design/Redesign                                                                 Responsibilities must be defined
                                                                                  2 - Unlikely                          E5 - Disaster                                                                                                                     and understood by those involved
                      PPE                                                                                                                                                                                                        5-9        Medium
                                                                                                                        E4 - Environmental Harm                           5. Administration, Training                                                     before commencing work. Minimal
                                                                                  1 - Rare                              E3 - Environmental Nuisance                                                                                                       supervision required.
                                                                                                                        E2 - Insignificant Effect                         6. PPE, Environmental
                                                                                                                        E1 - Day to day Issue                             Controls                                               1-4         Low          Control by routine measures.

                                                                                                                                                             CONSEQUENCES
            LIKELIHOOD
                                             S5- CATASTROPHIC / E5- DISASTER                      S4- MAJOR / E4- ENVIRONMENTAL HARM         S3- MODERATE / E3- ENVIRONMENTAL NUISANCE               S2- MINOR / E2- INSIGNIFICANT EFFECT         S1- INSIGNIFICANT / E1-DAY TO DAY ISSUE

       5 - ALMOST CERTAIN                                      25                                                 20                                                 15                                             10                                                    5

             4 - LIKELY                                        20                                                 16                                                 12                                             8                                                     4

           3 - MODERATE                                        15                                                 12                                                  9                                             6                                                     3

           2 - UNLIKELY                                        10                                                 8                                                   6                                             4                                                     2

              1 - RARE                                          5                                                 4                                                   3                                             2                                                     1

                                    Potential Risk                                                           Initial Risk                                  Control Measures                                 Revised Risk                                              Actions
        Source                             Event                     Risk Evaluation         Likelihood     Consequence         Rating                          Options                       Likelihood    Consequence         Rating              Who                         What
Specifications / Standards / Practices
1
Clarity of applicable                                                                                                                                                                                                                                          1. Copies of relevant Document onsite
specifications,           Application of incorrect or expired                                                                                 1. Reference Library available holding ALL                                                      1. Client        2. Ensure that TGS is drafted to
standards, rules and      specifications, standards, rules and                                                                                current versions of the COP, MUTCD,                                                                              required standards
policies including        policies leads to confusion regarding                                                                                                                                                                                                3. Ensure that Signs and Devices are
                                                                                                                                              AGTTM, QGGTM                                                                                    2. TMD
                                                                      Present at this                                                                                                                                                                          installed as per the TGS review
conflict between          mandatory safety regulations leading                                 Moderate        Major             High         2.Records of Client Requests                     Unlikely         Major          Medium
                                                                         location                                                                                                                                                                              relevant documentation prior to
requirements from         to inconsistent application and                                                                                     3.Review of all documentation Prior to                                                          3. TMI           commencing shift
RIM / PCBU etc.           worksite not in line with required                                                                                  commencing works.                                                                                                4. Ensure that they hold license's and
Documentation of          safety standards                                                                                                                                                                                                    4. TC            competencies that are valid and
superceded standards                                                                                                                                                                                                                                           suitable for works undertaking

2                                                                                                                                                                                                                                                              1. Provide accurate information
                                                                                                                                              1. Remove cones from Centre of narrow
                                                                                                                                                                                                                                                               relating to Road conditions and
                                                                                                                                              roads at TC station.                                                                            1. Client
                                                                                                                                              If Work site conditions change and this                                                                          environment
                                                                                                                                                                                                                                                               1. Monitor work site conditions
                                                                                                                                              2. Amend sign placement to accommodate
Variation of Design                                                                                                                           Source / Event becomes a concern a Site                                                                          2.
                                                                                                                                                                                                                                                               2 .Consider   site conditions
                                                                                                                                                                                                                                                                   Contact details   suppliedand road
                                                                                                                                              obstacles and provide line of sight to TCD                                                      2. TMD
MUTCD                                                            Present
                          Change in position of TCD due to road Not       at at
                                                                    present  this
                                                                                this                                                          Specific Risk Assessment shall be                                                                                layout  limitations
                                                                                                                                                                                                                                                               3. Report   any changes to conditions
                                                                                             Moderate
                                                                                               Rare            Minor
                                                                                                               Minor           Medium
                                                                                                                                 Low          3. Repeat sign on same side of road if           Unlikley         Minor            Low
AGTTM                     layout and environmental conditions        location                                                                 undertaken and if the situation is unable to                                                                     3.
                                                                                                                                                                                                                                                               to Adjust  with in tolerances contact
                                                                                                                                                                                                                                                                  PC or Supervisor
                                                                                                                                              unsuitable to duplicate on other side of road                                                   3. TMI
QGTTM                                                                                                                                         be addressed Contact Supervisors and/or                                                                          TMD   if adjustments
                                                                                                                                                                                                                                                               4 Report   any changes exceed
                                                                                                                                                                                                                                                                                         to the Team
                                                                                                                                              4. Remove duplicate signage when unsafe
                                                                                                                                              TMD for further actions                                                                                          tolerance
                                                                                                                                                                                                                                                               leader
                                                                                                                                              to implement due to road layout or                                                              4. TC
                                                                                                                                                                                                                                                               4. Evaluate TC station and sign
                                                                                                                                              environmental reasons
                                                                                                                                                                                                                                                               positioning
3

                                                                                                                                              If Work site conditions change and this                                                         1. Client         1. Monitor work site conditions
                          Length Of Shuttle flow operation                                                                                    Source  / Event  becomes   a concern  a Site                                                                      2 .Notification
                                                                                                                                                                                                                                                                    Contact details  supplied allow
Design outside scope                                                                                                                          1. Review  by person  competent  in area                                                                         1.               of requirements
                          exceeds guide.                            Not present                                                                                                                                                               2. TMD            3. Report  any changes     to conditions
MUTCD                                                                Present   at at this
                                                                                  this         Moderate        Minor
                                                                                                                                              Specificthe
                                                                                                                                              outside  Risk Assessment
                                                                                                                                                          scope  of MUTCDshall be
                                                                                                                                                                             AGTTM                                                                             time  for design  and consultation
                          Traffic Light operations greater than 2         location              Rare                            Low
                                                                                                                               Medium         undertaken and if the situation is unable to    Unlikely         Minor             Low                            to PC ortasks
                                                                                                                                                                                                                                                                          Supervisor
AGTTM                                                                    location                                                             QGTTM                                                                                                            2.Direct         to qualified persons
                          way operations                                                                                                      beRPEQ
                                                                                                                                                  addressed  Contact  Supervisors  and/or                                                     3. TMI            4 Report   any changes    to the Team
QGTTM                                                                                                                                         2.        Design  and Sign off                                                                                   3.  Setup TGS    as per instructions
                          Road safety Barrier Systems                                                                                         TMD for further actions                                                                                           leader
                                                                                                                                                                                                                                              4. TC

Page 6

                                                                                                                                                                                                                                                              www.invarion.com
                                    Potential Risk                                                       Initial Risk                            Control Measures                                   Revised Risk                               Actions
        Source                            Event                     Risk Evaluation        Likelihood   Consequence     Rating                         Options                         Likelihood   Consequence    Rating        Who                     What
Vulnerable Road Users - pedestrians, cyclists, people with disabilities and wheeled path users
4
                                                                                                                                                                                                                                        1. Correct Staff ordered to preform
                                                                                                                                  1.Work
                                                                                                                                     Provide                                                                                            duties and regular inspection are made
                                                                                                                                  If       siteaconditions
                                                                                                                                                 path for VRUchange and this                                                1. Client   1.  Monitor work site conditions
                                                                                                                                                                                                                                        to ensure that is is safe
                                                                                                                                  2. Use Signs    and   Devicesatoconcern
                                                                                                                                                                     delineate  and                                                     2
                          Path route is damaged creating slip /                                                                   Source   / Event  becomes                   a Site                                                    2. .Ensure
                                                                                                                                                                                                                                             Contact details
                                                                                                                                                                                                                                                   that TGS issupplied
                                                                                                                                                                                                                                                                drafted to
                                                                   Not present                                                    direct theRisk
                                                                                                                                              VRU                                                                           2. TMD      3.  Report  any  changes   to conditions
                          trip / fall hazards for path users or     Present  atat this
                                                                                this        Rare           Minor         Low
                                                                                                                                  Specific        Assessment shall be                                                                   accommodate VRU
                                                                        location           Moderate       Major          High     3. Provide aand
                                                                                                                                  undertaken     Traffic  controller
                                                                                                                                                     if the situationorisSite worker
                                                                                                                                                                          unable  to    Unlikely       Major       Medium               to  PC or Supervisor
                          hazards when path users need to               location                                                                                                                                                        3. Ensure  that Signs and Devices are
                          pass each other                                                                                         to assist
                                                                                                                                  be         regularly
                                                                                                                                     addressed          check
                                                                                                                                                   Contact      for any hazards
                                                                                                                                                             Supervisors    and/or                                          3. TMI      4  Reportas
                                                                                                                                                                                                                                        installed  any
                                                                                                                                                                                                                                                     perchanges
                                                                                                                                                                                                                                                         the TGS to the Team
                                                                                                                                  alongfor
                                                                                                                                  TMD    thefurther
                                                                                                                                              route actions                                                                             leader
                                                                                                                                                                                                                                        4. Ensure that they are stationed in a
                                                                                                                                                                                                                            4. TC       position to guide or chaperone VRU
                                                                                                                                                                                                                                        around the site safety

                                                                                                                                                                                                                                        1. Ensure they have ordered
                                                                                                                                                                                                                            1. Client   enough Staff to be onsite to preform
                                                                                                                                  If Work
                                                                                                                                  1.       siteaconditions
                                                                                                                                     Provide     path for VRUchange and this                                                            1. Monitor work site conditions
                                                                                                                                                                                                                                        duties
Works activities                                                                                                                  Source
                                                                                                                                  2.       / Event
                                                                                                                                     Use Signs    andbecomes
                                                                                                                                                       Devices atoconcern
                                                                                                                                                                    delineate a Site
                                                                                                                                                                                and                                                     2 .Ensure
                                                                                                                                                                                                                                        2.  Contactthat
                                                                                                                                                                                                                                                      details
                                                                                                                                                                                                                                                         TGSsupplied
                                                                                                                                                                                                                                                              is drafted to
                          VRUs Confused by TTM layouts and                                                                                                                                                                  2. TMD
impacting on                                                       Not present
                                                                    Present  at at this
                                                                                this                                              Specific
                                                                                                                                  direct theRisk
                                                                                                                                              VRUAssessment shall be                                                                    3. Report any changes
                                                                                                                                                                                                                                        accommodate      VRU      to conditions
                          follow incorrect route into the work                             Moderate
                                                                                            Rare           Major
                                                                                                           Minor         High
                                                                                                                         Low                                                           Unlikely        Major       Medium
existing or temporary                                                   location
                                                                        location                                                  undertaken
                                                                                                                                  3. Provide aand    if the
                                                                                                                                                 Traffic    situationorisSite
                                                                                                                                                         controller       unable  to
                                                                                                                                                                              works                                                     to Ensure
                                                                                                                                                                                                                                        3. PC or Supervisor
                                                                                                                                                                                                                                                    that Signs and Devices
                          area                                                                                                                                                                                              3. TMI
path routes                                                                                                                       beassist
                                                                                                                                  to  addressed    Contactthe
                                                                                                                                            VRU around       Supervisors
                                                                                                                                                                work areaand/or                                                         4 Report
                                                                                                                                                                                                                                        are        anyas
                                                                                                                                                                                                                                            installed   changes
                                                                                                                                                                                                                                                          per theto the Team
                                                                                                                                                                                                                                                                  TGS
                                                                                                                                  TMD for further actions                                                                               leader
                                                                                                                                                                                                                                        4. Ensure that they are stationed in
                                                                                                                                                                                                                            4. TC
                                                                                                                                                                                                                                        a position to guide or chaperone
                                                                                                                                                                                                                                        VRU around the site safety
                                                                                                                                                                                                                                        1. Ensure they have ordered
                                                                                                                                                                                                                            1. Client   enough Staff to be onsite to preform
                                                                                                                                  If Work
                                                                                                                                  1.       sitea conditions
                                                                                                                                     Provide     path for VRUchange and this                                                            1. Monitor work site conditions
                                                                                                                                                                                                                                        duties
                                                                                                                                  Source
                                                                                                                                  2.       / Event
                                                                                                                                     Use Signs    andbecomes
                                                                                                                                                       Devices atoconcern
                                                                                                                                                                    delineatea Site
                                                                                                                                                                               and                                                      2 .Ensure
                                                                                                                                                                                                                                        2.  Contactthat
                                                                                                                                                                                                                                                      details
                                                                                                                                                                                                                                                         TGSsupplied
                                                                                                                                                                                                                                                              is drafted to
                          VRUs Confused by TTM layouts and                                                                                                                                                                  2. TMD      3. Report any changes      to conditions
                                                                   Not present
                                                                    Present   at at this
                                                                                 this                                             Specific
                                                                                                                                  direct theRisk
                                                                                                                                             VRUAssessment shall be                                                                     accommodate      VRU
                          follow incorrect route around the site         location          Moderate
                                                                                            Rare           Major
                                                                                                           Minor         High
                                                                                                                         Low      undertaken                                           Unlikely        Major       Medium               to Ensure
                                                                                                                                                                                                                                           PC or Supervisor
                                                                        location                                                  3. Provide a and   if the
                                                                                                                                                 Traffic    situation
                                                                                                                                                         controller orisSite
                                                                                                                                                                         unable  to
                                                                                                                                                                             works                                          3. TMI      3.          that Signs and Devices
                          due to no clear route                                                                                                                                                                                         4 Report   anyaschanges
                                                                                                                                  beassist
                                                                                                                                  to  addressed    Contactthe
                                                                                                                                            VRU around       Supervisors
                                                                                                                                                                work areaand/or                                                         are installed     per the to the Team
                                                                                                                                                                                                                                                                   TGS
                                                                                                                                  TMD for further actions                                                                               leader
                                                                                                                                                                                                                                        4. Ensure that they are stationed in
                                                                                                                                                                                                                            4. TC
                                                                                                                                                                                                                                        a position to guide or chaperone
                                                                                                                                                                                                                                        VRU around the site safety
5
                                                                                                                                                                                                                                        1. Ensure they have ordered
                                                                                                                                                                                                                                        enough Staff to be onsite to preform
                                                                                                                                  If Work  siteaconditions   change and this                                                1. Client   1. Monitor work site conditions
                                                                                                                                  1. Provide     path for VRU                                                                           duties
Works impact on                                                                                                                                                                                                                         2 .Ensure
                                                                                                                                                                                                                                           Contactthat
                                                                                                                                                                                                                                                     details
                                                                                                                                  Source
                                                                                                                                  2.       / Event
                                                                                                                                     Use Signs    andbecomes
                                                                                                                                                       Devices atoconcern
                                                                                                                                                                    delineate a Site
                                                                                                                                                                                and                                                     2.              TGSsupplied
                                                                                                                                                                                                                                                             is drafted to
existing crossings        Works impact on existing crossings       Not present                                                                                                                                              2. TMD      3. Report any changes    to conditions
                                                                    Present  at at this
                                                                                this        Rare           Minor         Low
                                                                                                                                  Specific
                                                                                                                                  direct theRisk
                                                                                                                                              VRU Assessment shall be                                                                   accommodate     VRU
resulting in VRU          resulting in VRU unable to use the            location           Moderate        Major         High     undertaken                                            Unlikely       Major       Medium               to Ensure
                                                                                                                                                                                                                                           PC or Supervisor
                                                                                                                                  3. Provide aand    if the
                                                                                                                                                 Traffic    situationorisSite
                                                                                                                                                         controller       unable  to
                                                                                                                                                                              works                                                     3.         that Signs and Devices
unable to use the         existing crossing route                                                                                                                                                                           3. TMI      4 Report  anyaschanges
                                                                                                                                  beassist
                                                                                                                                  to  addressed
                                                                                                                                             VRU AtContact   Supervisors
                                                                                                                                                      Crossing   points and/or                                                          are installed    per theto the Team
                                                                                                                                                                                                                                                                 TGS
existing crossing route                                                                                                           TMD for further actions                                                                               leader
                                                                                                                                                                                                                                        4. Ensure that they are stationed in
                                                                                                                                                                                                                            4. TC
                                                                                                                                                                                                                                        a position to guide or chaperone
                                                                                                                                                                                                                                        VRU around the site safety
6                                                                                                                                                                                                                                       1. Ensure they have ordered
                                                                                                                                                                                                                                        enough Staff to be onsite to preform
                                                                                                                                  1. Use Signs and Devices to delineate and                                                 1. Client
                                                                                                                                  If Work site conditions change and this                                                               duties
                                                                                                                                                                                                                                        1. Monitor work site conditions
                                                                                                                                  direct the Cyclist onto a safe path
                                                                                                                                  Source / Event becomes a concern a Site                                                               2.
                                                                                                                                                                                                                                        2 .Ensure
                                                                                                                                                                                                                                           Contactthat  TGSsupplied
                                                                                                                                                                                                                                                     details is drafted to
                          Cyclist transitioning to footpath and                                                                   2. Use Cyclist Signage and place a Traffic                                                2. TMD
                                                                    Present
                                                                   Not       at at
                                                                       present  this
                                                                                   this                                           Specific Risk Assessment shall be                                                                     accommodate     Cyclist to conditions
                                                                                                                                                                                                                                        3. Report any changes
                          colliding with pedestrians                                         Likely
                                                                                             Rare        Moderate
                                                                                                          Minor          High
                                                                                                                         Low      Controller at start of the shared zone to give        Unlikely       Major       Medium
                                                                        location                                                  undertaken and if the situation is unable to                                                          3.
                                                                                                                                                                                                                                        to Ensure  that Signs and Devices
                                                                                                                                                                                                                                           PC or Supervisor
                                                                                                                                  verbal instructions                                                                       3. TMI
                                                                                                                                  be addressed Contact Supervisors and/or                                                               are installed
                                                                                                                                                                                                                                        4 Report  anyas  per theto
                                                                                                                                                                                                                                                       changes   TGS
                                                                                                                                                                                                                                                                   the Team
                                                                                                                                  TMD for further actions                                                                               4. Ensure that they are stationed in
                                                                                                                                                                                                                                        leader
High cycle volumes on                                                                                                                                                                                                       4. TC       a position to guide or instruct the
road or in defined                                                                                                                                                                                                                      Cyclist
bicycle lane / shoulder
which is impacted by                                                                                                                                                                                                                    1. Ensure they have ordered
works                                                                                                                                                                                                                                   enough Staff to be onsite to preform
                                                                                                                                  If Work
                                                                                                                                  1.       site conditions
                                                                                                                                     Use Signs   and Deviceschange    and thisand
                                                                                                                                                                to delineate                                                1. Client   1. Monitor work site conditions
                                                                                                                                                                                                                                        duties
                          Cyclist merge with general traffic                                                                      Source
                                                                                                                                  direct   / Event
                                                                                                                                         the Cyclistbecomes
                                                                                                                                                     onto a safea concern
                                                                                                                                                                   path a Site                                                          2 .Ensure
                                                                                                                                                                                                                                        2.  Contactthat
                                                                                                                                                                                                                                                      details
                                                                                                                                                                                                                                                         TGSsupplied
                                                                                                                                                                                                                                                              is drafted to
                                                                   Not present                                                                                                                                              2. TMD      3. Report any changes
                                                                                                                                                                                                                                                         Cyclist to conditions
                          lanes at unsafe location or in unsafe     Present   at at this
                                                                                 this        Rare          Minor          Low
                                                                                                                        Extreme
                                                                                                                                  Specific
                                                                                                                                  2. ProvideRisk Assessment
                                                                                                                                              a Speed            shall
                                                                                                                                                         reduction      be Cyclist
                                                                                                                                                                    if the                                                              accommodate
                                                                         location            Likely        Major                  undertaken                                           Unlikely        Major       Medium               to Ensure
                                                                                                                                                                                                                                           PC or Supervisor
                          manner leading to collision with other        location                                                  are to share and  if the with
                                                                                                                                                the road   situation  is unable to
                                                                                                                                                                the vehicles                                                            3.          that Signs and Devices
                                                                                                                                  be addressed Contact Supervisors and/or                                                   3. TMI      4 Report
                                                                                                                                                                                                                                        are        anyas
                                                                                                                                                                                                                                            installed   changes
                                                                                                                                                                                                                                                          per the to the Team
                                                                                                                                                                                                                                                                   TGS
                          road vehicles
                                                                                                                                  TMD for further actions                                                                               leader
                                                                                                                                                                                                                                        4. Ensure that they are stationed in
                                                                                                                                                                                                                            4. TC       a position to guide or instruct the
                                                                                                                                                                                                                                        Cyclist
7                                                                                                                                                                                                                                       1. Ensure they have ordered
                                                                                                                                                                                                                                        enough Staff to be onsite to preform
                                                                                                                                  If Work site conditions change and this                                                   1. Client   duties
                                                                                                                                                                                                                                        1. Monitor work site conditions
TTM devices and                                                                                                                   1. Ensure
                                                                                                                                  Source      all devises
                                                                                                                                           / Event        installed
                                                                                                                                                     becomes        are nota Site
                                                                                                                                                               a concern                                                                2.
                                                                                                                                                                                                                                        2 .Ensure
                                                                                                                                                                                                                                            Contactthat  TGSsupplied
                                                                                                                                                                                                                                                      details  is drafted so
signage are located in                                             Not present
                                                                    Present   at at this
                                                                                 this                                             placed
                                                                                                                                  SpecificinRisk
                                                                                                                                             Cycle  lanes and pathways
                                                                                                                                                  Assessment    shall be                                                    2. TMD      that  no devices
                                                                                                                                                                                                                                        3. Report         are placed
                                                                                                                                                                                                                                                    any changes         in
                                                                                                                                                                                                                                                                    to conditions
road shoulders, bicycle   Cyclists colliding with TTM devices                                Likely
                                                                                             Rare        Moderate
                                                                                                          Minor          High
                                                                                                                         Low                                                           Unlikely      Moderate      Medium
                                                                         location
                                                                        location                                                  undertaken and if the situation is unable to                                                          pathways    or cycle lanes
                                                                                                                                                                                                                                        to PC or Supervisor
lanes, or immediately                                                                                                             be addressed Contact Supervisors and/or                                                   3. TMI      3. Ensureany
                                                                                                                                                                                                                                        4 Report    thatchanges
                                                                                                                                                                                                                                                         Signs and to Devices
                                                                                                                                                                                                                                                                      the Team
adjacent to paths                                                                                                                 TMD for further actions                                                                               are  installed as per the TGS
                                                                                                                                                                                                                                        leader
                                                                                                                                                                                                                            4. TC

Page 7

                                                                                                                                                                                                                                                                 www.invarion.com

                                    Potential Risk                                                      Initial Risk                            Control Measures                                       Revised Risk                               Actions
         Source                            Event                   Risk Evaluation        Likelihood   Consequence     Rating                          Options                            Likelihood   Consequence    Rating        Who                      What
    School Zones and Crossings
8
                                                                                                                                                                                                                                           1. Ensure they have ordered
                                                                                                                                                                                                                                           enough Staff to perform duties and
                                                                                                                                 1.Work
                                                                                                                                 If Workssiteto conditions
                                                                                                                                                be undertaken     outside
                                                                                                                                                             change    and of
                                                                                                                                                                           thispeak                                            1. Client   1.  Monitor  work site conditions
                                                                                                                                                                                                                                           works    are undertaken  outside of
                                                                                                                                 hour  school   times                                                                                      2  . Contact
                                                                                                                                 Source / Event becomes a concern a Site                                                                   peak   times details supplied
                          Children crossing the road in an                                                                       2. Additional
                                                                                                                                            Risk traffic control shall
                                                                                                                                                                 utilised
                                                                                                                                                                        beas extra                                             2. TMD      3.
Safe school crossing                                              Not present
                                                                   Present  at at this
                                                                               this         Likely        Major
                                                                                                                                 Specific         Assessment                                                                               2. Report
                                                                                                                                                                                                                                               Ensure any
                                                                                                                                                                                                                                                        thatchanges   to conditions
                                                                                                                                                                                                                                                             TGS is drafted  to
                          unsafe and unpredictable manner in           location             Rare          Minor        Extreme
                                                                                                                        Low      precautions    for pedestrians    to guide
                                                                                                                                 undertaken and if the situation is unable   pastto        Unlikely       Major       Medium               to  PC or Supervisor
practices compromised                                                                                                                                                                                                                      accommodate       pedestrians
                          and around the site                                                                                    theaddressed
                                                                                                                                      work area Contact Supervisors and/or                                                     3. TMI      4
                                                                                                                                 be                                                                                                        3.Report
                                                                                                                                                                                                                                               Ensureanythatchanges  to the
                                                                                                                                                                                                                                                             Signs and      Team
                                                                                                                                                                                                                                                                        Devices
                                                                                                                                 3. Install
                                                                                                                                 TMD        pedestrian
                                                                                                                                       for further        signage
                                                                                                                                                    actions                                                                                leader
                                                                                                                                                                                                                                           are installed as per the TGS
                                                                                                                                                                                                                               4. TC
                                                                                                                                                                                                                                           4. Ensure that they are stationed in
                                                                                                                                                                                                                                           a position to guide or instruct ped's
9
                                                                                                                                                                                                                                           1. Ensure work is ceased during
                                                                                                                                 1. Maintain
                                                                                                                                 If Work  site all trafficable
                                                                                                                                                conditions     lanes and
                                                                                                                                                             change   duringthisthe                                            1. Client   peak  hour times
                                                                                                                                                                                                                                           1. Monitor  work site conditions
                                                                                                                                 peak  traffic times
                                                                                                                                 Source / Event becomes a concern a Site                                                                   2.
                                                                                                                                                                                                                                           2 . Contactthat
                                                                                                                                                                                                                                              Ensure       TGSsupplied
                                                                                                                                                                                                                                                        details is drafted to
Increase of Vehicle and                                                                                                          2. Stop work                                                                                              accommodate     no workstoduring
pedestrian traffic during                                         Not present
                                                                    Present  atat this
                                                                                this                                             Specific   Risk during   peak hour
                                                                                                                                                 Assessment      shalltraffic
                                                                                                                                                                        be as to                                               2. TMD      3. Report any changes        conditions
                          Pedestrian and Vehicle accidents             location             Rare
                                                                                            Likely        Minor
                                                                                                          Major          Low
                                                                                                                       Extreme   reduce   distracted   drivers  whilst increased
                                                                                                                                 undertaken and if the situation is unable to              Unlikely       Major       Medium               peak
                                                                                                                                                                                                                                           to PCtimes
                                                                                                                                                                                                                                                  or Supervisor
school drop off and pick                                                location
                                                                                                                                 pedestrians
                                                                                                                                 be addressed Contact Supervisors and/or                                                       3. TMI      3. Ensureany
                                                                                                                                                                                                                                           4 Report   thatchanges
                                                                                                                                                                                                                                                           Signs andto Devices
                                                                                                                                                                                                                                                                       the Team
up times up                                                                                                                      3. Install prewarning     signage                                                                         are installed as per the  TGS
                                                                                                                                 TMD   for further   actions                                                                               leader
                                                                                                                                                                                                                               4. TC       4. Ensure that they are stationed in
                                                                                                                                                                                                                                           a position to guide or instruct VRU's

10
                                                                                                                                                                                                                                           1. Ensure work is ceased during
                                                                                                                                 1. Install barrier systems to reduce access
                                                                                                                                                                                                                                           peak hour times and have ordered
                                                                                                                                 points
                                                                                                                                 If Workinto
                                                                                                                                          sitethe  work area
                                                                                                                                               conditions    change and this                                                   1. Client   1. Monitor    work siteonsite
                                                                                                                                                                                                                                                                    conditions
                                                                                                                                                                                                                                           enough    Staff to be
                                                                                                                                 2. Works/ Event
                                                                                                                                            to be undertaken
                                                                                                                                                     becomes aoutside
                                                                                                                                                                   concernofapeak                                                          2
                                                                                                                                 Source                                        Site                                                        2..Ensure
                                                                                                                                                                                                                                              Contactthat details
                                                                                                                                                                                                                                                             TGSsupplied
                                                                                                                                                                                                                                                                   is drafted to
                                                                  Not present                                                    hour  school   times
                                                                                                                                 Specific Risk Assessment shall be                                                             2. TMD      3. Report any changes       to conditions
Increase in pedestrians                                            Present  at at this
                                                                               this                                                                                                                                                        accommodate       barrier systems   and
                          Pedestrians accessing the work area                               Rare
                                                                                            Likely        Minor
                                                                                                          Major         Low
                                                                                                                       Extreme   3. Additionaland
                                                                                                                                 undertaken      traffic control
                                                                                                                                                     if the      utilised
                                                                                                                                                            situation      as extra
                                                                                                                                                                       is unable  to       Unlikely       Major       Medium               to PCofforby
                                                                                                                                                                                                                                                      Supervisor
near the work area                                                     location                                                                                                                                                            sign          competent person
                                                                                                                                 precautions    for pedestrians    to guide  past                                              3. TMI      4
                                                                                                                                 be addressed Contact Supervisors and/or                                                                   3.Report
                                                                                                                                                                                                                                              Ensureany thatchanges
                                                                                                                                                                                                                                                             Signs andto the Team
                                                                                                                                                                                                                                                                         Devices
                                                                                                                                 the work
                                                                                                                                 TMD        area actions
                                                                                                                                       for further                                                                                         leader
                                                                                                                                                                                                                                           are installed as per the TGS
                                                                                                                                 4. Install pedestrian signage                                                                 4. TC       4. Ensure that they are stationed in
                                                                                                                                                                                                                                           a position to guide VRU's

                          Potential Risk                           Risk Evaluation                      Initial Risk                            Control Measures                                       Revised Risk                               Actions
          Source                                      Event                               Likelihood   Consequence     Rating                          Options                            Likelihood   Consequence    Rating        Who                      What
Traffic Impacts
11
                                                                                                                                 1. Ensure that the work area does not
                                                                                                                                                                                                                                           1. Ensure works are undertaken
                                                                                                                                 exceed what is described in table 5.4                                                         1. Client
                          Dangerous / aggressive driver                                                                           If Work sitelength
                                                                                                                                                conditions   changeunder
                                                                                                                                                                      and this                                                             outside
                                                                                                                                                                                                                                           1. Monitorof peak
                                                                                                                                                                                                                                                         work hours
                                                                                                                                                                                                                                                              site conditions
                                                                                                                                 Maximum             of operation           shuttle
                          behavior resulting from excessive                                                                       Source / Event becomes a concern a Site                                                                  2. Ensure    that TGSsupplied
                                                                                                                                                                                                                                           2 . Contact details    is drafted and
                                                                                                                                 flow                                                                                          2. TMD
                                                                  Not present                                                                                                                                                              queue   lengths
                                                                                                                                                                                                                                           3. Report         are calculated
                                                                                                                                                                                                                                                        any changes          as per
                                                                                                                                                                                                                                                                       to conditions
                          length of queues because of time         Present  at at this
                                                                               this         Rare
                                                                                           Likely         Minor
                                                                                                          Major          Low
                                                                                                                       Extreme
                                                                                                                                  Specific
                                                                                                                                 2.  Working Risk Assessment
                                                                                                                                               outside  of peakshall
                                                                                                                                                                   hour be
                                                                                                                                                                        times
                          needed to manage reversible flow             location                                                   undertaken    and if the traffic
                                                                                                                                                            situation is unable to        Unlikely        Major       Medium               the traffic volume
                                                                                                                                                                                                                                           to PC or Supervisor
                                                                       location                                                  3.  Prioritise releasing          on higher                                                   3. TMI
                          leading to lack of community / road                                                                     be addressed     Contact   Supervisors   and/or                                                          3. Ensureany
                                                                                                                                                                                                                                           4 Report     thatchanges
                                                                                                                                                                                                                                                             Signs andto Devices
                                                                                                                                                                                                                                                                         the Team
                                                                                                                                 volume    roads where    traffic queues are   the
                          user acceptance of the worksite                                                                         TMD for further actions                                                                                  are installed
                                                                                                                                                                                                                                           leader          as per the  TGS
                                                                                                                                 longest                                                                                       4. TC       4. Ensure that they positioned as
                                                                                                                                 4. Monitor queues and making sure not to
                                                                                                                                                                                                                                           per the TGS and monitoring queues
                                                                                                                                 exceed queue lengths
                                                                                                                                                                                                                                           1. Ensure have ordered enough
                                                                                                                                 1. Traffic Control to maintain visual of                                                                  Staff to preform duties & ensure all
                                                                                                                                  If Workat
                                                                                                                                 access    site
                                                                                                                                             allconditions
                                                                                                                                                 times and change     and driver
                                                                                                                                                            signal/radio   this &                                              1. Client    1. Monitorare
                                                                                                                                                                                                                                           residents    work   site of
                                                                                                                                                                                                                                                           aware    conditions
                                                                                                                                                                                                                                                                       works
                           Infrequently used property access in                                                                   Source
                                                                                                                                 site  when/ Event
                                                                                                                                             vehiclebecomes
                                                                                                                                                      is safe toaexit
                                                                                                                                                                  concern a Site                                                            2 .Ensure
                                                                                                                                                                                                                                           2.   Contact  details
                                                                                                                                                                                                                                                       that TGSsupplied
                                                                                                                                                                                                                                                                   is drafted to
Excessive length of                                               Not present
                                                                   Present    at this
                                                                           at this                                                Specific
                                                                                                                                 2.  AdviseRisk    Assessment
                                                                                                                                             residents  prior to shall
                                                                                                                                                                 worksbeto signal                                              2. TMD       3. Report any changes
                                                                                                                                                                                                                                           accommodate                  to conditions
                                                                                                                                                                                                                                                             property accesses
                           the middle of the site may not be                              Moderate
                                                                                           Rare           Major
                                                                                                          Minor         High
                                                                                                                        Low                                                                 Rare          Major        Low
worksite, including                                                    location
                                                                      location                                                    undertaken
                                                                                                                                 traffic        and if the when
                                                                                                                                         control/workers   situation  is unable
                                                                                                                                                                  wanting        to
                                                                                                                                                                            to exit                                                         to Ensure
                                                                                                                                                                                                                                           3.  PC or Supervisor
                                                                                                                                                                                                                                                       that Signs and Devices
                           adequately monitored resulting in
rural areas                                                                                                                       be addressed
                                                                                                                                 property   and waitContact Supervisorstoand/or
                                                                                                                                                      for confirmation      safely                                             3. TMI       4 Report
                                                                                                                                                                                                                                           are         anyaschanges
                                                                                                                                                                                                                                                installed     per the to
                                                                                                                                                                                                                                                                       TGSthe Team
                           unsafe site entry
                                                                                                                                  TMD for further actions
                                                                                                                                 exit                                                                                                       leader
                                                                                                                                                                                                                                           4.  Ensure that they are stationed in
                                                                                                                                                                                                                               4. TC       a position to assist entry & egress
                                                                                                                                                                                                                                           to properties
                                                                                                                                 1. Ensure work area does not exceed lengths in                                                            1. Ensure works are undertaken
                                                                                                                                 table 5.4 Max. length under shuttle flow                                                                  outside of peak hours
                                                                                                                                 2. Working
                                                                                                                                 If Work    siteoutside  of peak
                                                                                                                                                  conditions     hour times
                                                                                                                                                               change   and this                                               1. Client   1. Ensure
                                                                                                                                                                                                                                           2. Monitorthat
                                                                                                                                                                                                                                                        workTGS
                                                                                                                                                                                                                                                              site isconditions
                                                                                                                                                                                                                                                                      drafted and
                                                                                                                                 3. Prioritise
                                                                                                                                 Source         traffic becomes
                                                                                                                                            / Event     on higher volume
                                                                                                                                                                  a concernroads  where
                                                                                                                                                                               a Site                                                      2 . Contact
                                                                                                                                                                                                                                           queue         details
                                                                                                                                                                                                                                                   lengths       supplied as per
                                                                                                                                                                                                                                                             are calculated
                           Long queues combined with              Not present                                                    traffic queues    are  the longest                                                            2. TMD      3. Report   any changes      to conditions
                                                                   Present   at at this
                                                                                this                                             Specific Risk Assessment shall be                                                                         the traffic volume   & repeated    PTS
                           Inadequate warning of traffic queue          location            Likely
                                                                                            Rare          Major
                                                                                                          Minor        Extreme
                                                                                                                         Low     4. Monitor queues and making sure not to
                                                                                                                                 undertaken and if the situation is unable to               Rare          Major        Low                 to PCused
                                                                                                                                                                                                                                                  or Supervisor
                                                                       location                                                  exceed queue lengths                                                                                      signs        if required
                           results in collision at end of queue                                                                  beEnsure
                                                                                                                                      addressed      Contactsignage
                                                                                                                                                               Supervisors    and/or                                           3. TMI      4 Report
                                                                                                                                                                                                                                           3. Ensureanythatchanges
                                                                                                                                                                                                                                                             Signs and to Devices
                                                                                                                                                                                                                                                                          the Team
                                                                                                                                 5.           that repeater           is installed as
                                                                                                                                 TMD
                                                                                                                                 per     for further
                                                                                                                                      figures           actions
                                                                                                                                                4.5 & 4.6                                                                                  leader
                                                                                                                                                                                                                                           are installed as per the TGS
                                                                                                                                                                                                                               4. TC       4. Ensure that they positioned as
                                                                                                                                 6. Ensure 60kph speed zone is implemented 1
                                                                                                                                 sign spacing prior to the primary PTS sign                                                                per the TGS and monitoring queues

The text continues on page 8.

Used in these records

About this file

File size
1.0 MB (small file)
File type
PDF

No other editions are linked here.

Original file

Log in to download the original file

Response to Information Request 10-6-2025 Traffic guidance scheme.pdf · 1.0 MB (small file)

The supporting record

Open full page ↗

Source document

Analyse documents ↗Open full page ↗

My Comparisons

Choose two to four records of the same kind. Drag using a handle or use the “Compare” buttons.

Your selected records are saved in this browser for your account. Results use the filters on the page where you choose “Compare selected”.