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
                                                                                                     any significant changes, or additions
                                                                                                        to signs and devices included in the
                                                                                                        relevant diagram(s).
                                                                                                    Accident Records, including:
                                                                                                     type, location and size of signs and
                                                                                                        devices in use at time of accident,
                                                                                                     photographs of signage arrangement,
                                                                                                     actual width and condition of
                                                                                                        travelled path,
                                                                                                     weather conditions etc.
                                                                        C   3    H      5     The site team is to ensure that all signage and        Site Foreman
Completion of works requiring traffic   Failure to remove all signage
                                                                                 13            devices are removed as soon as possible after                                E    2      L
control                                 and devices
                                                                                               works have been completed.                                                               3


Methods for monitoring and reviewing effectiveness of chosen control measures
Hutchinson Builders & Subcontracted Personnel:
Traffic Controllers:                           Ensure current certification as a Traffic Controller is held, follow the procedure and report any inconsistencies
Hutchinson Builders Foreman:                   Ensure planning for traffic control is undertaken and monitor the SMWS requirements on site using the Task
                                               Observation form


Developed & approved on site by:

Name:                                                           Position:                                                 Date:

Matt Leeke / Terry Strahan / Jesse Joyce                        Site Manager/ Foreman

                                                                Workers Representative


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 75
ABN: 52 009 778 330