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Construction Management Plan_OPW25_0036_45 Cormorat Crescent Peregian Beach

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Construction Management Plan (CMP)
Site Address: 45 Cormorant Crescent, Peregian Beach, QLD

Owners: Hilary Crowe & Steve Akins

Builder: Gold Leaf Constructions

QBCC Licence Number: 1202792

Prepared by: Gold Leaf Constructions

Date: 9 April 2025



1. Project Overview
Project Description:
Construction of a new concrete driveway and crossover including site excavation, reinforcement, concrete
pour, bund installation for stormwater direction, reinstatement of verge, and protection of existing
infrastructure. Works must comply with Noosa Council approval OPW25/0036, including alignment,
safety, and environmental requirements.

Estimated Start Date:
Commencement: Upon successful completion of pre-start meeting.

Duration of Works:
Expected to be completed within 3 to 5 working days, weather permitting.



2. Site Access and Traffic Management
- Site access via Cormorant Crescent only (refer site plan)
- Traffic Management Plan (TGS Attached)




3. Construction Hours
- Monday to Saturday: 6:30 AM – 6:30 PM
- Sunday/Public Holidays: Non-working days.



4. Materials and Waste Management
4.1 Materials Handling
- All materials stored within the site boundary.
- Stormwater bund to be constructed as agreed during pre-start to avoid trip hazards.

4.2 Waste Control
- Spoil and excess materials removed same day.
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Page 2

- Verge reinstated with 100mm topsoil and turf/seed.
- No removal of street trees without approval.



5. Environmental Controls
- Prescribed water contaminants must not enter stormwater.
- Erosion and sediment controls in place per best practice.
- Exposed soil areas to be stabilised before rainfall.
- Runoff must not affect neighbouring properties or road.



6. Public Safety and Signage
- Safety fencing and mesh installed during excavation and pour.
- Signage in accordance with TGS.
- Maintain access and reinstate kerb and verge areas to match existing.



7. Utility and Service Coordination
- Clearance of 500mm from Unitywater/Energex/Telstra assets unless otherwise approved.
- Service conflicts to be resolved with authority before commencement.
- Public liability and works insurance certificates submitted pre-start.



8. Neighbour Communication
- Neighbours notified at least 5 business days prior to start.
- Notice includes scope, duration, contacts, and impacts.



9. Emergency Contacts

Builder                  Gold Leaf Constructions      0407 778 238        [email protected]

Site Supervisor          Ashley Spooner               0401 327 365        [email protected]

Project Manager          Klint Grabbe                 0474 764 761        [email protected]

                                                                          -

Noosa Shire Council      -                            (07) 5329 6500      [email protected]

Dial Before You Dig      -                            1100                www.1100.com.au

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                                                                                                                                      CIVIL WORKS PLAN                                                                                                                                                                     APPROVED PLAN
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                                                                                                                                                                                                                                                                                                                       OPW25/0036 19 MARCH 2025
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                                                                                         DESIGNED                                                                                         BRISBANE                  T 07 3852 4333   SURVEYOR                                          DATUM                                                      DRAWING STATUS
                                                                                                                                                                                          E [email protected]
                                                                                                                                                                                                                                                                                                                     PROJECT
                                                                                         DRAWN
                                                                                                                                                                                          GOLD COAST                T 07 5571 1599
                                                                                         CHECKED
                                                                                                                                                                                          E [email protected]                                                                                         LOCATION                     DRAWING NUMBER
                                                                                                                                                                                          SUNSHINE COAST           T 07 5391 3777    USE FIGURED DIMENSIONS ONLY. DO NOT SCALE, IF A DISCREPANCY ARISES
                                                                                                                                                                                          E [email protected]     CHECK WITH THE PROJECT ENGINEER AND/OR SUPERVISING AUTHORITY. DO NOT
                                                                                         APPROVED
                                                                                                                                                                                                                                     WORK FROM REDUCED SCALE DRAWINGS (A1-A3 SIZE PAPER). COPYRIGHT OF ALL
                                                                                                             J. HILL RPEQ 19891
                                                                                                             For and on behalf of
                                                                                                                                                                                          NORTHERN NSW             T 02 6674 8047
                                                                                                                                                                                                                                     DRAWINGS & WORKS EXECUTED FROM THEM IS VESTED IN WESTERA PARTNERS               TITLE
                                                                                         DATE                                                                                             E [email protected]                                                                                                                            SHEET NUMBER     REVISION
                                                                                                             WESTERA PARTNERS PTY. LTD.                                                                                              AND USE OF THERE FORE WITHOUT PERMISSION IS STRICTLY PROHIBITED! IT IS
                                                                                                                                          www.westerapartners.com.au ABN 52 097 417 975   CENTRAL VICTORIA T 03 5441 0922            THE BUILDERS RESPONSIBILITY TO ENSURE ALL WORKS ARE CARRIED OUT WITH
       No.   DATE                          REVISIONS             DES   DRN   CHK   APD    DOCUMENT CONTROL             APPROVED                                                           E [email protected]        DUE CARE AND DILIGENCE TO COMPLY WITH THE CONTRACT DOCUMENTS.                   CLIENT
Document Set ID: 23639572
                  23617117
Version: 3,
         1, Version Date: 28/03/2025
                          05/03/2025

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                                                                                                                                      CIVIL WORKS PLAN                                                                                                                                                                     APPROVED PLAN
                                       S




                                                                                                                                                                                                                                                                                                                       OPW25/0036 19 MARCH 2025
                                       S




                                                                                         DESIGNED                                                                                         BRISBANE                  T 07 3852 4333   SURVEYOR                                          DATUM                                                      DRAWING STATUS
                                                                                                                                                                                          E [email protected]
                                                                                                                                                                                                                                                                                                                     PROJECT
                                                                                         DRAWN
                                                                                                                                                                                          GOLD COAST                T 07 5571 1599
                                                                                         CHECKED
                                                                                                                                                                                          E [email protected]                                                                                         LOCATION                     DRAWING NUMBER
                                                                                                                                                                                          SUNSHINE COAST           T 07 5391 3777    USE FIGURED DIMENSIONS ONLY. DO NOT SCALE, IF A DISCREPANCY ARISES
                                                                                                                                                                                          E [email protected]     CHECK WITH THE PROJECT ENGINEER AND/OR SUPERVISING AUTHORITY. DO NOT
                                                                                         APPROVED
                                                                                                                                                                                                                                     WORK FROM REDUCED SCALE DRAWINGS (A1-A3 SIZE PAPER). COPYRIGHT OF ALL
                                                                                                             J. HILL RPEQ 19891
                                                                                                             For and on behalf of
                                                                                                                                                                                          NORTHERN NSW             T 02 6674 8047
                                                                                                                                                                                                                                     DRAWINGS & WORKS EXECUTED FROM THEM IS VESTED IN WESTERA PARTNERS               TITLE
                                                                                         DATE                                                                                             E [email protected]                                                                                                                            SHEET NUMBER     REVISION
                                                                                                             WESTERA PARTNERS PTY. LTD.                                                                                              AND USE OF THERE FORE WITHOUT PERMISSION IS STRICTLY PROHIBITED! IT IS
                                                                                                                                          www.westerapartners.com.au ABN 52 097 417 975   CENTRAL VICTORIA T 03 5441 0922            THE BUILDERS RESPONSIBILITY TO ENSURE ALL WORKS ARE CARRIED OUT WITH
       No.   DATE                          REVISIONS             DES   DRN   CHK   APD    DOCUMENT CONTROL             APPROVED                                                           E [email protected]        DUE CARE AND DILIGENCE TO COMPLY WITH THE CONTRACT DOCUMENTS.                   CLIENT
Document Set ID: 23639572
                  23617117
Version: 3,
         1, Version Date: 28/03/2025
                          05/03/2025

Page 6

NOTES:                                                                                                                                                                                                          Min.of
- 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.                                                                                                                         26m
                                                                                                                                                                                                                                                   70m                                             30m
- The Workers (symbolic) sign shall be removed when workers have left the area or are no longer                                                                                                                 Queue
visible to traffic.
- Four cones, spaced 4 m apart, should be installed on the centerline starting 10m in advance of
                                                                                                                                                                                                                Length
the Traffic Controller position during
- A Traffic Controller Ahead / PREPARE TO STOP sign may be required on the right-hand side of




                                                                                                                                                                                                                                                                             DRIVE SAFELY

                                                                                                                                                                                                                                                                                     WORK
                                                                                                                                                                                                                                                                                     ROAD
                                                                                                                                                                                                                                                                                      END
high volume roads single-lane reversible flow operation.
- The minimum lane width including trafficable shoulder shall be 3.0m.




                                                                                                                                                                                                                                                                             50
- The safety buffer shall be a minimum of 20 to 30m. The safety buffer may be increased to a                                                                            SN
                                                                                                                                                                             AI
maximum of 100 m providing it does not adversely affect the placement and distances of signage /                                                                  HT     T        R
                                                                                                                                                                    A
                                                                                                                                                               R E PTOO S E D
devices outlined in the Traffic Guidance Scheme.                                                                                                                  H
                                                                                                                                                            E S TO F
                                                                                                                                                                              EP                                                           Cormorant C
- Vehicular access to the work area can be permitted through the safety buffer. The safety buffer                                                              U       D
                                                                                                                                                                            HT E SO
                                                                                                                                                                                                                                                         rescent
shall be kept clear of work vehicles, plant, stockpiled material or other activity including specialist                                                                       AP L

vehicles.                                                                                                  15m                                                                  TO C
                                                                                                                                                                                  OF

- Traffic controller to assist pedestrians as required                                                    Clea-                                                                                                    D
                                                                                                                                                                                                                     E




                                                                                                                                                                                                                                                                                            PREPARE



                                                                                                                                                                                                                                                                                                 DO NOT OVERTAKE
                                                                                                                                                                                                                                                              DRIVE SAFELY
                                                                                                                                                                                                               ER N TC




                                                                                                                                                                                                                                                              50

                                                                                                                                                                                                                                                                                              STOP
- All private / commercial property access to be maintained during works as practical                     rance




                                                                                                                                                                                                                                                                                               TO
                                                                                                                                                                                                                 EH EH ER




                                                                                                                                                                                                                                                                                                                       DO NOT OVERTAKE
- Site Vehicles should be parked:                                                                                                                                                                                      W ID




                                                                                                                  FO
                                                                                                                                                                                                                    PO




                                                                                                                  OT
                                                                                                              CL
                                                                                                                  PA D
a). So it does not unduly obstruct motorists’ vision of the travelled path;




                                                                                                                  OS
                                                                                                                                                                                                                       TS




                                                                                                                    TH




                                                                                                                                                                                                                                                                      WORK
                                                                                                                                                                                                                                                                      ROAD
                                                                                                                      E




                                                                                                                                                                                                                                                                       END
                                                                                                            PE
b). To leave a clear escape path for workers; and




                                                                                                                    US E R H




                                                                                                                                                                                                                                                                                                                   AHEAD
                                                                                                             DE




                                                                                                                                                                                                                                                                                                                   WORK
                                                                                                                                                                                                                                                                                                                   ROAD
                                                                                                                      OT PAT
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                                                                                                                        H
c). Where necessary, in advance of the work area to protect workers.




                                                                                                                   OT
                                                                                                                                                                                                                         6m




                                                                                                              RI
                                                                                                                  AN
- Additional Traffic controllers shall be considered and allocated to assist pedestrians when                                                                                                                       15m




                                                                                                                  S
required. The use of Additional controllers is subject to an on site risk assessment conducted by
either the Lead Controller and/or site supervisor prior to the commencement of work.                                                                                                                               Clea-
                                                                                                           STOP HERE                                                                                               rance
SIGNS & DEVICES                                  Legend                                                      WHEN
                                                                                                           DIRECTED
                                                                                                                                                                                                       6m
12 x Multi-message frame                                                                                                                                                                                      TC to assist pedestrians
                                           Work Area                                                                                                                                                 Min.of     around work area
 4 x Do Not Overtake
                                           Traffic controller                                                                                                                                         26m
 4 x Drive Safely                                                                                                                                                                                    Queue
 4 x End Road Work                         Cones                                                                                                                                                     Length
 4 x Speed 50
                                           Pedestrian Path
 2 x Blank Yellow
                                           Temporary Peds Ramp




                                                                                                                                                                                                                                                                                                                                         Ga n n e t S
 2 x Cones
 2 x Footpath Closed
 2 x Prepare To Stop                                                                                                                                                                                                                                                                           Tern Stree
                                                                                                                                                                                                                                                                                                          t
 2 x Road Work Ahead




                                                                                                                                                                                                                                                                                                                                            treet
 2 x Stop here when directed
 2 x Traffic Controller Symbolic                                                                                                                                                                       70m
 2 x Use Other Footpath
 2 x Worker Symbolic                                                                                                                                                                        IR
                                                                                                                                                                                                 D
                                                                                                                                                                                       EV
 1 x Pedestrians Left                                                                                                                                                        AS                OW
                                                                                                                                                                    E   F                   K R AO R
                                                                                                                                                                 YL

                                                                                                                                                                        05
                                                                                                                                                                                              D NE
 1 x Pedestrians Right                                                                                                                                                                           D

                                                                                                                                              R   D
                                                                                                                                           VI

                                                                                                                                             05
                                                                                                                                       E
                                                                                                                                   S
                                                                                                                          E   FA
                                                                                                                       YL
                                                                                                                            OW
                                                                                                                         K R AO R                             E
                                                                                                                           D NE                            AR
                                                                                                                              D                          EP
                                                                                                                                                       PR TO
                                                                                                                                                               OP
                                                                                                                                                            ST                     E
                                                                                                                                                                               K
                                                                                                                                                                            TA
                                                                                                                                                                   V   ER
                                                                                                                                                                TO
                                                                                                                                                           NO
                                                                                                                                                      DO


                                                                                                                                   30m                                     AD                                                 Cormorant Cresc
                                                                                                                                                                        R O OR K D             KE
                                                                                                                                                                         W EA          V ER
                                                                                                                                                                                            TA                                               ent
                                                                                                                                                                           A H       O
                                                                                                                                                                                   T          O
                                                                                                                                                                                       D   ON


                                                      Date: 16/04/2025 Author: Chris Wright #OP630 TGS Drawing Number: 172294-1
                                                      Rev: 0
                                                      Comments:
                                                      Type of Works: Proposed Civil Works
                                                      Where: 45 Cormorant Crescent
                                                      Date of Works: TBA
                                                      Time of Works: TBA
                                                      Drawing not to scale

                                                      Site Contact: Klint Grabbe 0474 764 761
                                                      ECTC Nominated Traffic Officer: Chris Wright 0475 420 223

                                                      East Coast Traffic Controllers Pty Ltd
                                                      Copyright protects this publication except for the purpose permitted by the copyright act reproduction by whatever means is prohibited without prior permission of ECTC.
         INFORMATION ONLY                             If ECTC is not the responsible contractor for implementing the requirements of this plan ECTC takes no responsibility for any accident, incident or other issues that may arise

Page 7

MAP LOCATION, 45 Cormorant Crescent




SCOPE OF WORKS
Gold leaf Constructions will be conducting Proposed Civil Works at 45 Cormorant Crescent
Works will be under Hold & Release.
Signage to be set up and monitor, if required additional Signage will may be installed to help
with reducing the Speed of the Road Users
Refer to attached TGS




REFERENCES
* QGTTM: QUEENSLAND GUIDE TO TEMPORARY TRAFFIC MANAGEMENT
* AGTTM: AUSTROADS GUIDE TO TEMPORARY TRAFFIC MANAGEMENT
* TRANSPORT AND MAIN ROADS MRTS02 PROVISION FOR TRAFFIC
* TRANSPORT AND MAIN ROADS MRTS02 GUIDE TO TRAFFIC MANAGEMENT.
* TRANSPORT AND MAIN ROADS (ROAD USE MANAGEMENT) ACT 1995
* TRAFFIC CONTROLLER ACCREDITATION SCHEME APPROVED PROCEDURE [TCASAP]
* TRAFFIC MANAGEMENT FOR CONSTRUCTION OR MAINTENANCE WORK CODE OF PRACTICE 2008
* RISK MANAGEMENT GUIDELINES. COMPANION TO AS/NZS 2004




                                          Date: 16/04/2025 Author: Chris Wright #OP630 TGS Drawing Number: 172294-1
                                          Rev: 0
                                          Comments:
                                          Type of Works: Proposed Civil Works
                                          Where: 45 Cormorant Crescent
                                          Date of Works: TBA
                                          Time of Works: TBA
                                          Drawing not to scale

                                          Site Contact: Klint Grabbe 0474 764 761
                                          ECTC Nominated Traffic Officer: Chris Wright 0475 420 223

                                          East Coast Traffic Controllers Pty Ltd
                                          Copyright protects this publication except for the purpose permitted by the copyright act reproduction by whatever means is prohibited without prior permission of ECTC.
     INFORMATION ONLY                     If ECTC is not the responsible contractor for implementing the requirements of this plan ECTC takes no responsibility for any accident, incident or other issues that may arise

Page 8

GENERAL SIGNAGE & DEVICE INSTALLATION, REMOVAL AND TOLERANCES                                                            RECORD KEEPING
6.3 - Installation Process (AGTTM - Guide to Temporary Traffic Management Part 6: Field Staff – Implementation and       Supervisory personnel shall keep daily records at a regular time period throughout the shift of the signage
Operation):                                                                                                              arrangements or construction Traffic Control Plan and should be kept in a diary or in a work sheet. Special
The general procedure for setting up a site is to:                                                                       attention should be given to recording the installation, alteration and removal of all regulatory signs and devices
1. Locate the work area using GPS, landmarks, side streets, chainage                                                     and weather. A Sample Daily Traffic Management Diary can be found in Appendix D of AGTTM - Guide to
2. Install devices as outlined in the TGS for side streets first                                                         Temporary Traffic Management Part 6: Field Staff – Implementation and Operation
3. Install devices as outlined in the TGS for the non-working lane (un-affected direction)
4. Install devices as outlined in the TGS for the working lane (affected direction) to complete installation             INCIDENT MANAGEMENT
                                                                                                                         The contractor is to determine the appropriate procedure for incident management but should not be limited to:
5. Conduct a drive through inspection after all devices are in place and before work commences all sign
                                                                                                                         •       Call for assistance if required by incident
                                                                                                                         •       Notify the worksite supervisor immediately of any incident
6.4 - Placement of Signs and Devices (AGTTM - Guide to Temporary Traffic Management Part 6: Field Staff –
                                                                                                                         •       Maintain effective traffic control (ie. Possible relocation of TC station clear of any danger)
Implementation and Operation):
                                                                                                                         •       Record sufficient notes of the incident, including observations, in order to be able to complete an
Many factors can influence the appropriate sequence for installation including but not limited to road geometry,
                                                                                                                                incident report form.
hills, crests, curves, surface condition, lane widths, shoulder width, traffic volumes, peak traffic flows, road user
travel speed, road user make up (e.g. % of heavy vehicles or cyclists), lighting and time of day, and weather.           GENERAL CONSIDERATIONS FOR PUBLIC TRANSPORT
                                                                                                                         C.1.7 Emergency and public transport vehicles (AGTTM - Guide to Temporary Traffic Management Part 8:
6.5 Positioning of Signs and Devices (AGTTM - Guide to Temporary Traffic Management Part 6: Field Staff –                Processes and Procedures)states that:
Implementation and Operation):                                                                                           The Contractor shall inform all emergency services when a Traffic Guidance Scheme will involve road closures or
Signs and devices are to be positioned and erected so that:                                                              long delays are expected, as well as [bus authority] when works involve disruption to bus services.
a. they are properly displayed and securely mounted.                                                                     The Contractor will give assistance to emergency vehicles and buses to ensure they pass through the work site
b. they are within the line of sight of the intended road user.                                                          with minimum possible delays.
c. they cannot be obscured from view (e.g. by vegetation or parked cars).
d. they do not obscure other devices from the line of sight of the intended road user                                    TEMPORARY SPEED ZONES
e. they do not become a possible hazard to workers, pedestrians, cyclists or vehicles                                    5.5.1 Temporary speed limits (AGTTM - Guide to Temporary Traffic Management Part 3: Static Worksites)
f. they do not deflect traffic or vulnerable road users into an undesirable path                                         Temporary speed limits can be used to regulate the speed of traffic due to roadworks, temporary hazards,
g. they do not restrict sight distance for drivers entering from side roads, streets or private driveways                emergencies or special events. temporary speed limits (see Section 5.5.1)
h. they are not installed using supports that could be a hazard if struck by a vehicle.
                                                                                                                         The primary objective of temporary speed zones is to ensure that all workers operating in and around the
6.8 - Tolerances (AGTTM - Guide to Temporary Traffic Management Part 6: Field Staff – Implementation and                 work zone are safe. The secondary objective is to ensure the application of temporary speed zones are
Operation):                                                                                                              safe and convenient for road users.
a. Tolerances for placement of signs are:
i. up to 10% less than the distances given                                                                               Temporary speed zones at worksites are required to meet certain workplace safety requirements, including
ii. up to 25% more than the distances given                                                                              the protection of traffic controllers and workers on foot.
b. Tolerances for placement of delineation is:                                                                           C.1.13 Use of 40km/h speed zoning (AGTTM - Guide to Temporary Traffic Management Part 8: Processes
i. no minimum and up to 10% more the distances given                                                                     and Procedures)
c. Tolerances for taper lengths are:                                                                                     Contractors are reminded that the use of the 40km/h speed zone is to be applied when workers are on foot
i. up to 10% less than the distances given                                                                               and within 1.2m of moving traffic as per Section 4.2 of AS1742.3, and that the maximum length of 40km/h
ii. up to 25% more than the distances given                                                                              speed zoning is 500m. The 40km/h zone shall only be only be applied when the conditions mandate or a risk
                                                                                                                         assessment shows that the speed restriction is justified.
5.4.1 Traffic cones and bollards (AGTTM - Guide to Temporary Traffic Management Part 3: Static Worksites) Cones to
meet AS1742.3 with respect to size and position of retroflective bands for works conducted during periods of low          D.3.4 Temporary speed zoning (AGTTM - Guide to Temporary Traffic Management Part 8: Processes
 light.                                                                                                                   and Procedures)
                                                                                                                          If temporary speed zoning is available for implementation, the speed zoning and speed limit selection must
MONITOR AND REVIEW                                                                                                        comply with AGTTM.
5.1.4 Monitor and Review (AGTTM - Guide to Temporary Traffic Management Part 6: Field Staff – Implementation
and Operation)                                                                                                            Supply and erect temporary speed zoning signs at the locations indicated in the Contractor’s TGS. Keep the
After establishing a TTM worksite, TMIs must monitor its effectiveness and drive through the site to ensure it is set out signs covered when the speed zone is not in use. Remove the signs when the temporary speed zoning is no
in accordance with the TGS and it is functional. Regular inspections should be conducted to ensure effectiveness.         longer in force. Keep records of the times when the temporary speed zoning signs are in force.
If the TMI found that the site set up is not effective, for example, motorists are not complying with the reduced
speed limit, the TMI should contact the TMD to discuss the issue and suggest changes to the set up if appropriate.        Monitor effectiveness
Adjustments to the TGS may be determined and applied by a TMI, any modifications to the TGS must be                       Monitor the effectiveness of the speed limit reductions and furnish a detailed log of the speeds each week
approved by the TMD. All adjustments and modifications must be documented, including the reasons for the                  to the Principal.
changes. The TTM performance must be monitored for effectiveness, for example to manage traffic queues,
delays, ensure drivers appear to know what is expected and that there is compliance with speed limits.
                                                                                                                          PEDESTRIANS        AND CYCLIST
                                                                                                                          Pedestrians and cyclists for the duration of the works will be monitored as required.
                                                                                                                          Consideration is also to be given to cyclists and pedestrians. Section 3.10 AGTTM for further information relating to
Monitoring TC performance is also crucial when undertaking monitoring and reviewing duties.
                                                                                                                          traffic management for pedestrians and cyclists.
                                                                                                                         RISK MANAGEMENT
                                                                                                                         4.5.1 Risk management process (AGTTM - Guide to Temporary Traffic Management Part 2: Traffic Management
                                                                                                                         Planning).
                                                                                                                         Traffic management planning is a risk management process, involving identification, assessment and consideration
                                                                                                                         of means to control the risk exposure. For each site, document a full risk assessment, including identification of issues
                                                                                                                         and associated risks, analysis of the risks, identification and evaluation of all treatment options. Documentation of
                                                                                                                         these steps provides a comprehensive justification for selected risk treatments.

                                                                                                                         The application of risk management for TTM at road works is appropriate at all levels of planning and operation,            RISK CONSIDERATIONS
                                                                                                                         from the minor and routine schemes through to large scale and complex road work sites                                       SEE TRAFFIC GUIDANCE SCHEME RISK ASSESSMENT - CIV-HS-FRM-0172
                                                                                                                                                                                                                                                     SEE AGTTM GUIDE TO TEMPORARY TRAFFIC MANAGEMENT PART 10.
                                                                                                                         For detailed guidance regarding risk management, including risk assessment tables refer to AGTTM Guide to
                                                                                                                         Temporary Traffic Management Part 10: Supporting Guidance.
                                                                                                                         Key steps in the risk assessment process are:
                                                                                                                         • identify the possible risks
                                                                                                                         • consider the likelihood of each risk occurring
                                                                                                                         • consider the consequences if the risk were to eventuate
                                                                                                                         • create a plan to address each risk, consisting of measurable actions, rather than simply monitoring activities.

                                               Date: 16/04/2025 Author: Chris Wright #OP630 TGS Drawing Number: 172294-1
                                               Rev: 0
                                               Comments:
                                               Type of Works: Proposed Civil Works
                                               Where: 45 Cormorant Crescent
                                               Date of Works: TBA
                                               Time of Works: TBA
                                               Drawing not to scale

                                               Site Contact: Klint Grabbe 0474 764 761
                                               ECTC Nominated Traffic Officer: Chris Wright 0475 420 223

                                               East Coast Traffic Controllers Pty Ltd
                                               Copyright protects this publication except for the purpose permitted by the copyright act reproduction by whatever means is prohibited without prior permission of ECTC.
    INFORMATION ONLY                           If ECTC is not the responsible contractor for implementing the requirements of this plan ECTC takes no responsibility for any accident, incident or other issues that may arise

Page 9

     DESKTOP RISK ASSESSMENT                                                                                                                                                        Organisations and individuals responsible for works in accordance with this Part of the Manual need to
                                                                                                                                                                                    be aware of their responsibilities for any injury to road users or damage to property as a result of such
                                                                                                                                                                                    operations. There is an equally important obligation to provide a safe workplace environment that
      PROJECT ADDRESS:        45 Co mo ant Cr scent                                  DATE: 16/04/2025                                                                               minimises, as far as practicable, the likelihood of injury to workers by traffic within or adjacent to the
                                                                                                                                                                                    work area. Principals and contractors need to be aware of the requirements of OHS legislation and
       PREPARED BY:           C    i W ight           QUALIFICATION: #OP630
                                                                                                                                                                                    implement them as they apply to this obligation.
                                                                                                                                                                                    Steps should be taken to warn the public of prevailing conditions and to guard, delineate, and, where
      RISK RATING:                            1 = (HIGH)                                                                                                                            necessary, illuminate work which may pose a hazard to road users. Care should also be taken to avoid,
                                              2 = (MEDIUM)                                                                                                                          wherever possible, long delays or detours which may cause unnecessary inconvenience to road users
                                              3 = (LOW)                                                                                                                             (see Clause 2.6.6).
      DESCRIPTION OF HAZARD:                                                                                                                                                        Supervisory personnel carrying out construction, maintenance or other works that require the use of a
                                                                                                                                                                                    traffic guidance scheme shall give attention to the following:
      1) Workers within 1.2m of the trafficable lanes at risk of being struck by passing traffic.
                                                                                                                                                                                    (a) Be mindful of their responsibility to provide, as far as practicable, a safe workplace for personnel
      2) Work vehicles obscuring traffic lane causing conflict between work vehicles and road users.
                                                                                                                                                                                    and plant under their control, and safe and convenient travelling conditions for road users.
      3) Residents blocked from entering or exiting their properties by works.
                                                                                                                                                                                    (b) Ensure that personnel under their control are at all times courteous to road users. Personnel
      4) Pedestrian access will be greatly affected by works                                                                                                                        should not allow themselves to become distracted by provocation from members of the public.
                                                                                                                                                                                    (c) Ensure that personnel are competent to perform the roadwork signing task (see Clause 1.4.3).
                                                                                                                                                                                    (d) Ensure that all personnel at a work site are aware of their responsibilities.
                                                                                                                                                                                    (e) Ensure that traffic controllers are appropriately trained and informed of their duties and that they
                                                                                                                                                                                    are regularly relieved from their duty (see Clause 4.10.5).
      ACTION DEEMED NECESSARY TO REDUCE THE RISK TO A SAFE LEVEL:                                                                                                                   (f) Be familiar with, and act, as far as is practicable, in accordance with the provisions of this Part of
      1) Implement advance warning signage and delineation of work area.
                                                                                                                                                                                    the Manual.
      2) Implement hold and release operation.
      3) Ensure driveways are accessible at all times. Spotter to assist and direct residents to enter or leave their properties safely.
                                                                                                                                                                                    Risk management entails the identification and analysis of all safety risks likely to arise during works
                                                                                                                                                                                    on road including the setting up, operating, changing and ultimate dismantling of a traffic guidance
      4) Footpaths will be closed with TCs in place to assist pedestrians around work area
                                                                                                                                                                                    scheme, followed by the determination of appropriate measures to mitigate those risks. The process is
                                                                                                                                                                                    appropriate at all levels of planning and operation including the following:
                                                                                                                                                                                    (a) When preparing standardised plans and safe work method statements for the conduct of all types
       CIRCLE REQUIRED CONTROL LEVEL:
       1) ELIMINATION 2) SUBSTITUTION 3) ISOLATE 4) ENGINEERING 5) ADMINISTRATION 6)PPE                                                                                             of closures on the road and footpath.
      PROPOSED FURTHER ACTION:
                                                                                                                                                                                    (b) When preparing traffic guidance schemes for more extensive or complex works where site specific
                                                                                                                                                                                    risks will assume importance.
      ROUTINE TRAFFIC SIGNAGE AUDITS ARE TO BE COMPLETED AS PER QGTTM & AGTTM REQUIREMENTS                                                                                          In each case the process should be carried out by first identifying all the hazards likely to arise,
                                                                                                                                                                                    evaluating them in terms of likelihood of occurrence and adverse consequences using historical data,
                                                                                                                                                                                    experience or other means. The proposed procedural statement or traffic guidance scheme should
       RISK RANKING AFTER IMPLEMENTING CONTROL:                                                                                                                                     then be checked in detail to ensure that adequate means of controlling or reducing those risks found
       1=(HIGH)   2=(MEDIUM)     3=(LOW)                                                                                                                                            to be significant, are in place.
Careful consideration should be given to the signing of the work site, no matter how brief the occupation of the site may be.
This should include: (a) protection of workers, provision of adequate warning of changes in surface condition and the presence                                                                                                                                       HOW LIKELY IS IT TO OCCUR?
                                                                                                                                                                                      HOW SEVERELY COULD
of personnel or                                                                                                                                                                       IT HURT SOMEONE OR
                                                                                                                                                                                                                                VERY LIKELY                        VERY LIKELY                  UNLIKELY     VERY UNLIKELY
plant engaged in work on the road; and (c) adequate instruction of road users and their guidance safely through, around or past                                                       HOW ILL COULD IT
                                                                                                                                                                                      MAKE SOMEONE?                             COULD HAPPEN                   COULD HAPPEN                 COULD HAPPEN     COULD HAPPEN
the work site.                                                                                                                                                                                                                    ANY TIME                       SOMETIME                  BUT VERY RARELY   BUT PROBABLY
Important basic principles to be observed are as follows:                                                                                                                                                                                                                                                     NEVER WILL
(i) Signs and devices shall be installed by a competent person.
(ii) Signs and devices shall be appropriate to the conditions at the work site and shall be used in accordance with this Part of the                                                  KILL OR CAUSE

Manual unless a risk assessment by a competent person indicates that an alternative arrangement is satisfactory
                                                                                                                                                                                      PERMANENT DISABILITY
                                                                                                                                                                                      OR ILL HEALTH
                                                                                                                                                                                                                                     1/H                            1/H                          1/H            2/M
(see Clause 2.2.3). (iii) Signs and devices shall be erected and displayed before work commences at a work site.
                                                                                                                                                                                      LONG TERM ILLNESS OR
(iv) Signs and devices shall be regularly checked and maintained in a satisfactory condition.                                                                                         SEROUS INJURY                                  1/H                            1/H                          2/M            2/M
(v) Signs and devices shall be removed from a work site as soon as practicable. However, appropriate signs should
                                                                                                                                                                                       MEDICAL ATTENTION AND
remain in place until all work (including loose stone removal and line marking following bituminous surfacing) has been                                                                SEVERAL DAYS OFF WORK                         1/H                            2/M                          2/M            3/L
completed.
(vi) Records shall be kept of all works signing and delineation at roadway or part-roadway closures.                                                                                   FIRST AID NEEDED
                                                                                                                                                                                                                                     2/M                            2/M                          3/L            3/L
(vii) Where works require the relocation of regulatory traffic control items, they shall be relocated or reinstalled promptly
in positions where they are visible and can perform their regulatory function.
                                                             CLIENT: Gold leaf Constructions                  POSITION: N/A                                                               LOCATION OF WORKS:           45 Cormorant Crescent                                             UBD MAP: TBA

                                                             CONTACT: Klint Grabbe                            PHONE:      0474 764 761                                                    BETWEEN STREETS:             Maureen Harmony St to Garmet St
                                                                                                                                                                                                                                                                                                                  N
                                                             TGS NO: 172294-1                                 REVISION: 0                REVISION DATE:                                   ROAD CONFIGURATION: Two Way Road

                                                             DATE OF DESIGN: 16/04/2025                       CLOSURE TYPE: Hold & Release                                                SPEED OF ROADWAY:            50 Kph
                                                                                                                                                                                                                                                  .PICKERING
TRAFFIC MANAGEMENT DESIGNER: Chris Wright                    QGTTM & AGTTM                                    PURPOSE: Proposed Civil Works                      DURATION: SHORT TERM

 TMD QUALIFICATION NUMBER:        #OP630                         Organisations and individuals responsible for works in accordance with this Part of the Manual need to be aware of their responsibilities for any injury to road users or damage to property as a result of such operations.
                                                                   There is an equally important obligation to provide a safe workplace environment that minimises, as far as practicable, the likelihood of injury to workers by traffic within or adjacent to the work area. Principals and
                                                                                                                  contractors need to be aware of the requirements of OHS legislation and implementthem as they apply to this obligation

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