Whsmp · OPW16/0021

                                                                                     SWMS:23 – Traffic Control
Safe Work Methods
                                                                                     H                  Controls / Work Methods                        Responsible          Residual
             Job Steps                    Potential Hazards          L    C    R     O          1. Eliminate 2. Substitute 3. Isolate 4. Engineer      Person/s for           Risk
                                                                                     C                           5. Admin 6. PPE                     Monitor & Review      L C R
                                                                                               Affix and light lamps on advance signs if
                                                                                      4         required.
                                                                                               Check through the work site to confirm that
                                                                                      5         signs and devices removed or are in position
                                                                                                and operating before leaving the site as            Site team
                                                                                                required.
                                                                                               Record any changes that are to be made to
                                                                                      5
                                                                                                previously recorded sign arrangements and
                                                                                                                                                    Traffic Management
                                                                                                contact the Traffic Management Company to
                                                                                                                                                    Company
                                                                                                re-issue a new plan for the changes to be
                                                                                                implemented.
                                                                     B    4     E     5        Arrangements will be made for the TMC to            Hutchinson Builders
After hours checks                    Failure to ensure traffic
                                                                               21               check lamps after dark and to maintain the          Foreman                D    3      M
                                      control signage and devices
                                                                                                lamp system during weekends and holidays.                                              9
                                      remain in place and are
                                                                                               Call …………………………………… (after hours                    Traffic Management
                                      clearly visible
                                                                                                contact) to report damaged signs, delineators       Company
                                                                                                or barriers.
                                                                                               Record any damage to signs, including missing
                                                                                                signs or signs that are out-of-place.
                                                                                               Carry out periodic after-dark inspections on
                                                                                                low headlight beam to ensure that all devices
                                                                                                are visible and working.
                                                                     C    3    H      5        The following records are to be maintained          Hutchinson Builders
Maintaining records                   Failure to maintain
                                                                               13               (ref to Annex 1):                                   Foreman                D    2      L
                                      appropriate records
                                                                                                     Daily Records, including:                                                         2
                                                                                                      sign arrangement of the STMP,                Traffic Controller
                                                                                                      the installation, alteration and
                                                                                                        removal of all regulatory signs and
                                                                                                        devices, including speed restriction
                                                                                                        signs.

584 Milton Road TOOWONG QLD 4066                         SWMS Developed by:   Jamie Gilbert                                                               VERSION 7 – September 2015
P: (07) 3335 5000 F: (07) 3335 5005                      Position:             National Health & Safety Co-ordinator                                                         Page 74
ABN: 52 009 778 330