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24110095-TGS 25-SA_TT-JHG-Lake Macdonald Dr_Lake Macdonald-R0

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                                                                                                                                                                                                                                                                                     DRAFT
                                                                                                                                                                                                                                                                             TRAFFIC MANAGEMENT DESIGNER
                                                                                                                                                                                                                                                                             Jay Persich
                  TRAFFIC GUIDANCE SCHEME - COVER PAGE                                                                                                                                                                                                                       QLD: TMD OP1578
                                                                                                                                                                                                                                                                             NSW: TCT1082927

                    (Lake Macdonald Drive, Lake Macdonald)
                                                                                                                                                                                                                                                                              Date: 10/07/2026
                                                                                                                                                                                                                                                                              TGS TITLE: Lake Macdonald Drive, Lake Macdonald
                                                                                                                                                                                                                                                                              TGS #: JHG-25LV-24110095




                                                                                                                                                                                                                                                                            Rev                                             Details               Date      By
                                                                                                                                                                                                                                                                             0     Initial Release                                            10/07/2026   JP
                                                                                                                                                                                                                                                                                                                                                                          116 Ipswich Road, Woolloongabba QLD 4102
                                                                                                                                                                                                                                                                                                                                                                                    Telephone: 1300 282 328
                                                                                                                                                                                                                                                                                                                                                                            Email: [email protected]
                                                                                                                                                                                                                                                                                                                                                                                      ABN: 76 678 079 117
                                                                                                                                                                                                                                                                                                                                                                             T MR REGIST RAT ION NUMBER: 0403

                                                                                                                                                                                                                                                                                                                                                                 SECTION                          DESCRIPTION




                                                                                                                                                                                                                                                                                                                                      80
                                                                                                                                                                                                                                                                                                                                                                      1                             Cover Page




                                                                                                                                                                                                                                                                                                                             60
                                                                                                                                                                                                                                                                            VALID FOR 12 MONT HS FROM LAST REVISION DAT E
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                                                                                                                                                                                                                                                                                                                                                                                                        Tables




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                                                                                                                                                                                                                                                                                                                                                                      3                    Notes and Requirements

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                                                                                                                                                                                                                                                                                                                                                                                                   T T M Diagram
                                                                                                                                                                                                                                                                                                                                                                      5             T hrough / Past and Around Analysis
                                                             Typical long term
                                                              signage setup                                                                                                                                                                                                                                                                                           6                          Risk Assessment
                                NON KERBED ROAD = 1.5m
                                KERBED / BUILT AREA = 2.2m




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                                                                                                                                                                                                                                                                                                                                                                 Client: John Holland Group
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                                                                                                                                                                                                                                                                                                                                                                 Site Contact: Charlie Visser




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                                                                                                                                                                           D
                                                                GROUND LEVEL


                                                                                                                                                                                                                                                                                                                                                                 Phone Number: 0458 667 542




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                                                                                                                                                                                                                                                                                                                                                                 Client reference number/PO: T BA




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                                                                                        ▼ Joins TTM Page 01▼
                                                                                        ▲ Joins TTM Page 02▲
                                                                                                                                                                                                                                                                                                                                                                 T MC Contact: Simon Chwalik
                                                                                                                                                                                                                                                                                                                                                                 T MC Phone Number: 0439 844 600

                                                                                                                                                     160 m
                                                                                                                                                                                                                                                                                                                                                                 T MD Contact : Jay Persich T MD 1578 OPEN

                                                                                                                                                                                                                                                                                                                                                                 Proposed start of works: T BA
                                                                                                                                                                                                                                                                                                                                                                 Completion Date: T BA
                                                                                                                                                                                                                                                                                                                                                                 Duration: T BA

                                                                                                                                                                                                                                                                                                                                                                 Hours of Works: T BA

                                                                                                                                                                                                                                                                                                                                                                 Induction Site: Toolbox prior to works
                                                                                                       160 m
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                                                                                                                                                                                                                                                                                                                                                                 Scope of works / client brief
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                                                                                                                                                                                                                                                                                                                                                                 - Earthworks to build the car park
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                                                   Typical long term
                                                    signage setup
                                                                                                                                                                                                                                                                                                                                                                 - Site Access
                      NON KERBED ROAD = 1.5m
                      KERBED / BUILT AREA = 2.2m




                                                                                                                                                         Requirements for set up and dismantle of signs
                                                                                                                                                                                                      RayBan               RayBan




                                                                                                                                                                                          TRAFFIC CONTROL      TRAFFIC CONTROL




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                                                                                                                                                             2 Utes - 2 drivers
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                                                              GROUND LEVEL                                                 SE
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                                                                                                        TGS REQUIREMENTS (JHG-25LV-24110095): Cover Page
    Signs:        4                                                              TMA:                          0                             Operation:                               SA_T T                                                                                      Lane Width:                                          3.0m
 Controllers:     2                                                         VMS Utes:                          0                            Road Type:                                Two Way                                                                                 Posted Speed:                                            80 km/h
Traffic Lights:   0                                                        Additional:                         N/A                          Travel Path:                              Past                                                                                         Direction:                                          SB/NB
  TC Utes:        2                                               Road Authority:                              NSC                         Road Category:                             1                                                                                      RPEQ Sign Off:                                            NO
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Page 2

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. T he 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                                   60
                                                                                                                                                                                                                                                                                                         > 1500
                                                                                                                                                                                                                                                                                                                                 >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*
                         PT CDs)                                                                                                                                                       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. T his 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. T he speed to be used when considering lane                                                             on approach to the traffic controller of PT CD
                                                                                                                                                                                                                                                                                                                                        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. T he 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 16 08/04/2026 to Be Reviewed By 08/04/2027

TGS TITLE:
                                                John Holland Group - Lake Macdonald Drive, Lake Macdonald - SA_TT - JHG-25LV-24110095-Tables                                                                                                                                                                                                      Jay Persich TMD 1578 OPEN

Page 3

                                                                       General Notes for TGS                                                                                                                                                        Implementation of Traffic Guidance System
                                                                                                                                                                                       Typical Installation Principle
NOT ES:
- Where practicable, signs shall be duplicated on the right-hand side of the road.                                                                                                     Installation is typically carried out applying one of the processes in accordance with AGT T M Part 5 as “short term – low impact works” to protect the T T M staff. T he examples in this
- Vehicular access to the work area can be permitted through the safety buffer. T he safety buffer shall be kept clear of work vehicles, plant, stockpiled material or other           section are based on limiting high risk manoeuvrers during installation including U-T urns and loops exposing workers to live traffic without protection.
activity including specialist vehicles.                                                                                                                                                Fundamental principles that should be complied with to ensure safety during this work activity are that:
- T he minimum lane width including trafficable shoulder shall be 3.0m                                                                                                                   • travel should only be in a forward direction on any road
- All private / commercial property access to be maintained during works as practical                                                                                                    • the T T M vehicle may be used as added protection considering the:
                                                                                                                                                                                             – availability of safe park up area(s) near the signage placement location
- Site Vehicles should be parked:                                                                                                                                                            – line of sight to approaching vehicles
a). So it does not unduly obstruct motorists’ vision of the travelled path;                                                                                                                  – visibility of the worker and T T M vehicle to approaching vehicles
b). To leave a clear escape path for workers; and                                                                                                                                            – location of signage/devices on vehicle which need to be accessed
                                                                                                                                                                                             – worker access to vehicle (e.g. not through crush zones)
c). Where necessary, in advance of the work area to protect workers.                                                                                                                         – available space on road shoulder or median
-Additional Traffic controllers shall be considered and allocated to assist pedestrians when required. T he use of Additional controllers is subject to an on site risk                      – geometry/terrain of shoulder or median
                                                                                                                                                                                             – distance between vehicle and travel path / shoulder drop off
assessment conducted by either the Lead Controller and/or site supervisor prior to the commencement of work.                                                                                 – T MI proximity to ‘expected travel path while traversing between vehicle and signage location
                                                                                                                                                                                             – likely area in which the vehicle may move if impacted
                                                                                                                                                                                             – availability of ‘gaps in traffic’ or lookout
                                                                                                                                                                                         • turn around procedures must be conducted in a safe and legal manner
                                                                                                                                                                                         • T MI must face the traffic when placing devices
                                                                                                                                                                                         • all workers must know their escape route at all times
                                                                                                                                                                                         • the vehicle mounted warning device must be operating and the hazard/arrow board used as required
                                                                                                                                                                                         • all workers must wear correct PPE
                                                                                                                                                                                         • a look out person/spotter must be used for all activities where required in accordance with AGT T M Part 5
                                                                                                                                                                                         • full co-ordination of any IT S infrastructure which may assist the T GS installation
                                                                                                                                                                                         • the locations and types of devices are recorded in the diary
                                                                                                                                                                                         • the T GS is implemented as approved and a copy is available on site.

                                                                                                                                                                                       Installation Process
                                                                                                                                                                                       T he general procedure for setting up a site is to:
                                                                                                                                                                                          1. locate the work area using GPS, landmarks, side streets, chainage
                                                                                                                                                                                          2. install devices as outlined in the T GS for side streets and detours first
                                                                                                                                                                                          3. install devices as outlined in the T GS for the non-working lane (un-affected direction)
                                                                                                                                                                                          4. install devices as outlined in the T GS for the working lane (affected direction) to complete installation
                                                                                                                                                                                          5. conduct a drive through inspection after all devices are in place and before work commences
                                                                                                                                                                                       All sign spacings and taper lengths will be noted on the T GS

                                                                                                                                                                                       Removal Process
                                                                                                                                                                                       T he general procedure for removing a site is the:
                                                                                                                                                                                       1. work area (devices in reverse order)
                                                                                                                                                                                       2. affected side of roadway (signage in direction of travel)
                                                                                                                                                                                       3. non-affected side of roadway (signage and devices in direction of travel)
                                                                                                                                                                                       4. side roads (closure devices then signage in direction of travel)
                                                                                                                                                                                       5. detours (in direction of travel).

                                                                           Pedestrian Notes                                                                                            Placement of Signs and Devices
                                                                                                                                                                                       Many factors can influence the appropriate sequence for installation including but not limited to road geometry, 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.

1. Pedestrians Shall be maintained by way of dedicated path or escort on all works.                                                                                                    Positioning of Signs and Devices
                                                                                                                                                                                       Signs and devices are to be positioned and erected so that:
                                                                                                                                                                                         a. they are properly displayed and securely mounted.
2. Plastic mesh fencing comprising of flexible orange mesh approximately 1 m high, shall be installed in areas where pedestrian traffic requires separation                              b. they are within the line of sight of the intended road user.
from the work area to prevent unintended access to works                                                                                                                                 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
                                                                                                                                                                                         e. they do not become a possible hazard to workers, pedestrians, cyclists or vehicles
- AT F fencing shall be installed in areas where pedestrian traffic requires separation from the work area preventing unintended access to the works under                               f. they do not deflect traffic or vulnerable road users into an undesirable path
                                                                                                                                                                                         g. they do not restrict sight distance for drivers entering from side roads, streets or private driveways
Contract.                                                                                                                                                                                h. they are not installed using supports that could be a hazard if struck by a vehicle.
- Pedestrian Signs shall be provided in advance of the work area and/or hazard and placed adjacent to the pathway.
                                                                                                                                                                                       It is important that pavement markings and raised pavement markers are considered in conjunction with the placement of other delineation devices, temporary barriers and
Signs used for pedestrian management shall be erected so that:                                                                                                                         channelising barricades, to ensure road users are safely directed through the site without conflicting messages. Delineating devices (e.g. traffic cones, bollards, post mounted
(a) T hey are properly displayed and securely mounted                                                                                                                                  delineators) should be placed as per the location on the T GS as designed by the T MD, or if not noted should generally be placed as follows:

(b) T hey do not become a possible hazard to worker, pedestrians or vehicles                                                                                                             a. Edge of traffic lane to line of traffic cones, bollards or longitudinal channelising devices:
(c) T hey cannot be obscured from the line of sight or view of the pedestrian                                                                                                               i. 0.3m offset for posted speed limit during roadworks up to and including 65 km/h
                                                                                                                                                                                            ii. 0.5m offset for posted speed limit during roadworks over 65 km/h
(d) T hey do not obscure other devices from the line of sight or view of the pedestrian                                                                                                  b. Edge of traffic lane to road work delineators or temporary hazard markers – 1.0 m
- T he unobstructed width of the footpath shall be no less than 1m at local restriction                                                                                                  c. Edge of traffic lane to road safety barrier system:
                                                                                                                                                                                            i. 0.3 m for a posted speed limit during roadworks up to and including 40 km/h
- T he surface of the footpath shall provide for prams, strollers and wheelchairs, and other mobility aids.                                                                                 ii. 0.5 m for a posted speed limit during roadworks 50 km/h to 80 km/h
- Affected pathways shall be clearly delineated signed and fenced prior to commencement of work.                                                                                            iii. 1.0 m for a posted speed limit during roadworks greater than 80 km/h.

- 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                         Tolerances
hours of darkness.                                                                                                                                                                     Local constraints may not allow signs and devices to be placed exactly in accordance with the relevant T GS. Judgement will therefore be necessary to place signs and devices as
                                                                                                                                                                                       close as possible to the locations / spacings indicated. Should variations to the recommended spacing be required then it is generally preferable to increase the spacing within
- Additional Traffic controllers shall be considered and allocated to assist pedestrians when required. T he use of Additional controllers is subject to an on                         tolerances.
                                                                                                                                                                                       Applicable tolerances include:
                                                                                                                                                                                          a) Tolerances for placement of signs are:
                                                                                                                                                                                              i. up to 10% less than the distances given, or
                                                                                                                                                                                              ii. up to 25% or 15 m more than the distances given (whichever is greater).
                                                                              Cyclist Notes                                                                                               b) Tolerances for placement of delineation is:
                                                                                                                                                                                              i. no minimum and up to 10% more the distances given.
                                                                                                                                                                                          c) Tolerances for taper lengths are:
                                                                                                                                                                                              i. up to 10% less than the distances given, or
1. Cyclists Shall be notified of all traffic maneuvers required of them prior to the works.                                                                                                   ii. up to 25% more than the distances given.
2. Where a Cycle path/lane is removed :                                                                                                                                                Any sign or device location adjustments are to be marked and initialled on the T GS held on site, with the name of the person making the adjustments clearly shown.
                                                                                                                                                                                       If a T MD has specified maximum or minimum values on the T GS, the T MI must not increase the value above the maximum or reduce the value below the minimum without prior
- Any diversion for cyclists SHALL maintain the same quality and lighting as the closed path                                                                                           approval from the T MD.
- Signage Shall be installed to assure Cyclists of correct travel paths
- Traffic shall be reduced to 40 where Cyclists are required to traverse temporary paths between work areas and traffic - Less than 1.2m separation .
                                                                                                                                                                                                                                                    or                                      or
                                                                                                                                                  Fatigue Management
                                                                                                                                                 Fatigue  Management
                                                                                                                                                                                                                                                                                                          Two Way Road




                                                                                                                                                                                                                                                                          40
                                Site Inspections




                                                                                                                                                                                                                                 60




                                                                                                                                                                                                                                                                                            40
                                                                                                                                                                                                                                                  40
Inspections should be undertaken;                                                              It is a requirement that traffic controllers performing                                                                                                       80km = 140m min.
                                                                                               stop slow duties or are required to be in a single                                                                                                            Spacing distances                                 Work Area
                                                                                                                                                                                                                                                              between vehicles
• at least daily, or more frequently depending on location and likelihood of                   location be relieved of duty or have their duty                                                                                                                                                              Lookout Person Required
traffic management being disturbed                                                             changed for a period of 15 minutes every 2 hours.                                                                                                                                                             while TMI install Device

• before work starts each day                                                                                           RayBan




• immediately following the installation of a T GS                                                        TRAFFIC CONTROL                        Recommended additional staff
• before the start of work activities on site                                                                                                    required based on active traffic
                                                                                                                                                 controllers onsite.                                                                                                                                                                              Shoulder
• during the hours of work
                                                                                                                                                                                                                                          Work Vehicle                             Work Vehicle
• closing down at the end of the shift period                                                                                                                                                                                        (with vehicle mounted                    (with vehicle mounted                                               Inbound
• periodic inspections after work hours and at night, and at unattended sites                                                                                                                                                           warning device)                          warning device)
• after any change in the traffic management arrangement on site                                                                 RayBan
                                                                                                                                          Slow



                                                                                                                                                 2 - 4 : Require 1 Additional T C                                                                                                                                                                Outbound
• following any environmental or weather events.                                                              TRAFFIC CONTROL


                                                                                                                                                 5 - 8 : Require 2 Additional T C's
                                                                                                                                                 9 - 12 : Require 3 Additional T C's                                                                      80km = 160m min.
                                                                                                                                                                                                                                                                                                                                                  Shoulder
                                                                                                                                                                                                                                                   Sight distance for lookout person




TGS TITLE:
                        John Holland Group - Lake Macdonald Drive, Lake Macdonald - SA_TT - JHG-25LV-24110095-Notes and Requirements 1                                                                                                                                                                                 Jay Persich TMD 1578 OPEN

Page 4

                                                                                                     Sign Placement and Orientation
                                                                                                                                                                                                                               Manifest                       Permitted Sign Substitutions

                                                                                                                                                                                                                                                           The follow signs may be substitute
                                                                                                     Multi Message Sign Frame - MMS
                                                                                                                                                                                 4 x Sign Stand                                                             STOP HERE                  STOP HERE
                                                                                                                                                                                                                                                            WHEN DIRECTED                WHEN
                                                                                                                                                                                                                                                                             With
                                                                                                                                                                                 2 x Multi Message (End Road Work, Blank Yellow, Drive Safely)                                         DIRECTED
                                                                                                                                                                           END


                                                                                                     700mm Traffic Cones
                                                                                                                                                                          ROAD
                                                                                                                                                                          WORK

                                                                                                                                                 DRIVE SAFELY




                                                                                                                                                                                 2 x Multi Message (Truck Symbolic, Road Work Ahead, Blank Yellow)
                                                                                                                                                                ROAD
                                                                                                                                                                WORK



                                                                                                     Bollard                                                                                                                                                STOP HERE
                                                                                                                                                                AHEAD



                                                                                                                                                                                                                                                                                       STOP HERE
                                                                                                                                                                                                                                                            ON RED SIGNAL               ON RED
                                                                                                                                                                                 2 x T C / Breaks / Pedestrian Assist
                                                                                                                                                                 RayBan




                                                                                                                                                                                                                                                                             With        SIGNAL
                                                                                                                                                     TRAFFIC CONTROL




                                                                                                     Temporary Barrier System
                                                                                                                                                                                 2 x Traffic Control Ute                                                        TURN ON
                                                                                                                                                                                                                                                             HAZARD LIGHTS
                                                                                                     PWD Approved Pedestrian Ramp                                                                                                                                                         TURN ON
                                                                                                                                                                                                                                                              WHEN QUEUED
                                                                                                                                                                                                                                                                                       HAZARD LIGHTS
                                                                                                                                                                                                                                                            DO NOT OVERTAKE With        WHEN QUEUED
                                                                                                     Bus Stop - Location
                                                                                                                                                                                                                                                              TURN OFF
                                           80                                                        Permanent Posted Speed Location                                                                                                                           HAZARD
                                                                                                                                                                                                                                                                                        TURN OFF
                                                                                                                                                                                                                                                                LIGHTS
                                                                                                                                                                                                                                                                             With        HAZARD
                                                                                                     (T HM) Temporary Hazard Marker - Location                                                                                                                                            LIGHTS



                                                                                                     Barrier Board
                                                                                                                                                                                                                                                            DETOUR           With
                                                                                                                                                                                                                                                                                        DETOUR
                                                                                              Slow

                         RayBan

                                                                                     RayBan




                                                                                                     Traffic Controller
             TRAFFIC CONTROL                TRAFFIC CONTROL




                                                                                                     Traffic Lights - Portable Traffic Systems
                                                                                                                                                                                                                                                                DETOUR       With
                                                                                                                                                                                                                                                                                        DETOUR
                                                                                                     Traffic Control Ute

                                                                                                     Cone Truck                                                                                                                                             DETOUR           With
                                                                                                                                                                                                                                                                                        DETOUR
                                                                                                     Truck Mounted Attenuator - T MA

                                                                                                                                                                                                                                                             Abbreviations used on these documents
     VMS




                                                                                                     VMS Truck / Ute
Legend




                                                                                                                                                                                                                                                             T MC Traffic Management Company

                                                                                                     Work Area                                                                                                                                               TGS Traffic Guidance Scheme
                                                                                                                                                                                                                                                             T MP Traffic Management Plan
                                                                                                     Safety Buffer- Full Exclusion Zone                                                                                                                     SOW Scope Of Works
                                                                                                                                                                                                                                                               TC Traffic Controller
                                                                                                     T MA Roll Forward Area                                                                                                                                   T MI Traffic Management Implementation
                                                                                                                                                                                                                                                             T MD Traffic Management Designer
                                                                                                     Detour Paths                                                                                                                                            T MA Truck Mounted Attenuator
                                                                                                                                                                                                                                                             VMS Variable Message Sign
                                                                                                                                                                                                                                                            PT SS Portable Traffic Stopping System
                                                                                                     Pedestrian Path
                                                                                                                                                                                                                                                            PTCD Portable Traffic Control Devises
                                                                                                                                                                                                                                                             LOS Level of Services
                                                                                                                                                                                                                                                            ROW Right Of Way
                                                                                                     Containment Fence for Pedestrian
                                                                                                                                                                                                                                                             TT M Temporary Traffic Management
                                             POLICE


                                                                        RayBan




                                                                                                                                                                                                                                                             T MC Traffic Managment Company
                                                                                                     Police - Point Duty
                                                                   ENS L
                                                               AN
                                                        Q UE


                                                                   D




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




                                           POLICE



                                                                                                                                                                                                                                                             QPS Queensland Police Service
                                                                                                                                                                                                                                                             QAS Queensland Ambulance Service
                                                                                                     Police Vehicle                                                                                                                                            ES Emergency Services
                                  POLICE




                                                                                                                                                                                                                                                             T MR Dept Transport & Main Roads QLD
                                                                                                     MOWER/ T RACT OR                                                                                                                                     MUTCD Manual of Uniformed Traffic
                                                                                                                                                                                                                                                                    Control Devices
                                                                                                                                                                                                                                                                    Queensland Guide to Temporary
                                                                                                     VAC T RUCK                                                                                                                                           QGTT M
                                                                                                                                                                                                                                                                    Traffic Management
                                                                                                                                                                                                                                                                    Australian Guide to Temporary
                                                                                                                                                                                                                                                          AGTT M
                                                                                                                                                                                                                                                                    Traffic Management
                                                                                                     Work Truck
                                                                                                                                                                                                                                                             OHS Occupational Health Safety

                                                                                                     FRANNA CRANE                                                                                                                                         AS/NZS
                                                                                                                                                                                                                                                                    Australian Standards /
                                                                                                                                                                                                                                                                    New Zealand Standards

                                                                                                     EWP                                                                                                                                                       MM Millimeters

                                                                                                                                                                                                                                                                 M Metres
                                                                                                     Light Tower
                                                                                                                                                                                                                                                            KM/H Kilometres per Hour



TGS TITLE:
                                   John Holland Group - Lake Macdonald Drive, Lake Macdonald - SA_TT - JHG-25LV-24110095-Notes and Requirements 2                                                                                                    Jay Persich TMD 1578 OPEN

Page 5

                                                                                        ▲ Joins TTM Page 02▲




                                                                                                                                                                                                                                                 160 m




                                                                                                              160 m
                                                                                                                                                rive
                                                                                                                                          ld D
                                                                                                                                     ona
                                                                                                                                  acd
                                                                                                                                eM
                                                                                                                             Lak




                                           Typical long term
                                            signage setup
              NON KERBED ROAD = 1.5m
              KERBED / BUILT AREA = 2.2m




                                                                                                                                                                                                                                                     Requirements for set up and dismantle of signs
                                                                                                                                                                                                                                                                                                       RayBan                    RayBan




                                                                                                                                                                                                                                                                                           TRAFFIC CONTROL           TRAFFIC CONTROL




                                                                                                       RO
                                                                                                                                                                                                                                                         2 Utes - 2 drivers
                                                                                                     WO A D
                                                                                                    A H RK
                                                                                                       EA                     YLE
                                                                                                          D                         FA
                                              GROUND LEVEL                                                                               SE
                                                                                                                              KR              VI R
                                                                                                                                 O                   D
                                                                                                                             DA W
                                                                                                                               O
                                                                                                                             DN R
                                                                                                                               E




Rev                                        Details                 Date      By TGS TITLE:
 0    Initial Release                                          10/07/2026   JP
                                                                                                                        John Holland Group - Lake Macdonald Drive, Lake Macdonald - SA_TT - JHG-25LV-24110095-TTM Page 01
                                                                                                     TGS REQUIREMENTS:                                                                     WORKS DESCRIPTION:                                                                   SITE DESCRIPTION:                                                        SCALE OF PLAN (1 : 1000)

                                                                                      Signs:            4         VMS Utes:          0                            Works Term:           Long             Traffic Clearance to Worker:      N/A      Road Category:    1                              Direction:                           SB/NB                     N
                                                                                   Controllers:         2             TMA:           0                            Operation:            SA_T T         Traffic Clearance to Excavation:    N/A       Road Type:       Two Way              Pedestrians:                                   Past
                                                                                  Traffic Lights:       0        Safety Buffer:      N/A                         Lane Width:            3.0m           Traffic Clearance to Delineation:   N/A      Road Authority:   NSC                                       Cyclists:                 Not Affected
                                                                                     TC Utes:           2        Taper Length:       N/A                     Depth of Excavation:       N/A                     Traffic Cone Size:         N/A       Travel Path:     Past                Posted Speed:                                   80 km/h

VALID FOR 12 MONT HS FROM LAST REVISION DAT E Work Zone Speed:                                          Retain    Additional:        N/A                 Traffic Cone Spacing @ 40km:   N/A             Traffic Cone Spacing @ 60km:       N/A              Traffic Management Designer: Jay Persich TMD 1578 OPEN                                          RPEQ Sign Off: NO

Page 6

                                              Typical long term
                                               signage setup
                 NON KERBED ROAD = 1.5m
                 KERBED / BUILT AREA = 2.2m




                                                                                                                                                                                                                                                                                                                                 r   ive
                                                                                                                                                                                                                                                                                                                          l   dD
                                                                                                                                                                                                                                                                                                                 o   na
                                                                                                                                                                                                                                                                                                              cd
                                                                                                                                                                                                                                                                                                     e   Ma
                                                                                                                                                                                                                                                                                              L   ak




                                                                                                                                                                                                                                                  DR
                                                                                                                                                                                                                                                  IV




                                                                                                                                                                                                                                                      EN A D
                                                                                                                                                                                                                                                  E


                                                                                                                                                                                                                                                       R O OR K
                                                                                                                                                                                                                                                        W
                                                                                                                                                                                                                                                  SA




                                                                                                                                                                                                                                                         D
                                                 GROUND LEVEL




                                                                                                                                                                                                                                                      FE
                                                                                                                                                                                                                                                      L         Y




                                                                                                                                                                                                                                                                     R O OR K D
                                                                                                                                                                                                                                                                      W EA
                                                                                                                                                                                                                                                                        AD

                                                                                                                                                                                                                                                                        AH
                                                                                            ▼ Joins TTM Page 01▼
Rev                                 Details                           Date      By TGS TITLE:
 0    Initial Release                                             10/07/2026   JP
                                                                                                                        John Holland Group - Lake Macdonald Drive, Lake Macdonald - SA_TT - JHG-25LV-24110095-TTM Page 02
                                                                                                       TGS REQUIREMENTS:                                                  WORKS DESCRIPTION:                                                                SITE DESCRIPTION:                                    SCALE OF PLAN (1 : 1000)

                                                                                         Signs:         4         VMS Utes:       0              Works Term:           Long             Traffic Clearance to Worker:      N/A   Road Category:    1                     Direction:     SB/NB                                               N
                                                                                      Controllers:      2            TMA:         0              Operation:            SA_T T         Traffic Clearance to Excavation:    N/A    Road Type:       Two Way              Pedestrians:    Past
                                                                                     Traffic Lights:    0        Safety Buffer:   N/A           Lane Width:            3.0m           Traffic Clearance to Delineation:   N/A   Road Authority:   NSC                    Cyclists:     Not Affected
                                                                                        TC Utes:        2        Taper Length:    N/A       Depth of Excavation:       N/A                     Traffic Cone Size:         N/A    Travel Path:     Past                Posted Speed:    80 km/h

VALID FOR 12 MONT HS FROM LAST REVISION DAT E Work Zone Speed:                                          Retain    Additional:     N/A   Traffic Cone Spacing @ 40km:   N/A             Traffic Cone Spacing @ 60km:       N/A           Traffic Management Designer: Jay Persich TMD 1578 OPEN                            RPEQ Sign Off: NO

Page 7

MOTORISTS                                                                                                                                   PEDESTRIANS

                OPTIONS                               FEATURES                                    COMMENTS                         RESULT             OPTIONS                          FEATURES                                COMMENTS                        RESULTS

                                                                                                                                                                           - Pedestrians separated
                                        - Acceptable LOS to be maintained                                                                                                                                       Works do
                                                                                                                                                                                                                       occupy
                                                                                                                                                                                                                          not impede
                                                                                                                                                                                                                               full footpath
                                                                                                                                                                                                                                       Footpaths
                                                                                                                                                                                                                                             area /
                                                                                     Works will interfere with the travel path                                  DETOUR       from Site personnel, plant
                                        - Minimal traffic disruption                                                                                                                                            Suitable path
                                                                                                                                                                                                                Pathways  andavailable
                                                                                                                                                                                                                               Pedestrian
                                                                                                                                                                                                                                        to create
                                                                                                                                                                                                                                           Crossing
                                                                                                                                                                                                                                                  detour
                SITE ACCESS                                                             Roadusers
                                                                                     of road  users,and
                                                                                                     howeverbeworks
                                                                                                        cannot
                                                                                                        can     be can be
                                                                                                                undertaken                                                   items and general site hazards
                                        - Minimal delays to the public                                                                         CLOSE
                                                                                     via hold
                                                                                     with     & release
                                                                                     undertaken  via hold
                                                                                          Prewarning      & release
                                                                                                       Signage.
                                        - Existing travel path to be maintained                                                               FOOTPATH
                                                                                                                                                                           - Pedestrians separated
                                                                                                                                                                                                                Worksarea
                                                                                                                                                                                                                Work  do not
                                                                                                                                                                                                                          allows
                                                                                                                                                                                                                              impede
                                                                                                                                                                                                                                  for delineation
                                                                                                                                                                                                                                       Footpaths /and
                                                                                                                                                             SIDE-TRACK      from Site personnel, plant
                                                                                                                                                                                                                temporaryand
                                                                                                                                                                                                                Pathways  pathPedestrian
                                                                                                                                                                                                                                to be established
                                                                                                                                                                                                                                           Crossing
                                                                                                                                                                             items and general site hazards
                                        - Acceptable LOS to be maintained            Works will not
                                                                                                be contained
                                                                                                    be contained
                                                                                                               to the
                                                                                                                   to road
                                                                                                                      the
                         SHOULDER       - Minimal traffic disruption                 shoulder
                                                                                                                                                                           - Pedestrians separated              -Works
                                                                                                                                                                                                                  Theredo
                                                                                                                                                                                                                        arenot
                                                                                                                                                                                                                            Nointerfere
                                                                                                                                                                                                                                existing with
                                                                                                                                                                                                                                         Pedestrian
                                                                                                                                                                                                                                              pedestrian
                          CLOSURE       - Minimal delays to the public               Works will
                                                                                           do not
                                                                                                interfere
                                                                                                   interfere
                                                                                                          with
                                                                                                             with
                                                                                                               theTraffic
                                                                                                                    Traffic
                                                                                                                                               RETAIN OPEN FOOTPATH          from Site personnel, plant         Ramps
                                                                                                                                                                                                                 access and
                                                                                                                                                                                                                        to pathway
                                                                                                                                                                                                                             Footpaths
                                                                                                                                                                                                                                     works
                                                                                                                                                                                                                                        in the
                                                                                                                                                                                                                                            to be
                                                                                                                                                                                                                                               immediate
                                        - Existing travel path to be maintained      Lanes
                                                                                                                                                                             items and general site hazards     Works.
                                                                                                                                                                                                                 separated
                                                                                                                                                                                                                        T/Cby
                                                                                                                                                                                                                            todelineation
                                                                                                                                                                                                                               assist otherwise.

                                                                                                                                            CYCLIST

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

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

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

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

                                                                                                                                                                           - Commuters will not be
                                                                                     Works meet requirements for Short
                                        - Acceptable LOS to be maintained            - Short-term Low impact treatments are                                                required to travel to alternate      No bus stops are affected within the
                                                                                     Term Low Impact Works with
     SHORT TERM, LOW IMPACK WORKS       - Minimal traffic disruption                 not possible due to the high impact                                                   stop.                                Bus Stop
                                                                                                                                                                                                                Existing
                                                                                                                                                                                                                work    areabus
                                                                                                                                                                                                                             Closure
                                                                                                                                                                                                                             during
                                                                                                                                                                                                                                stopsoperating
                                                                                                                                                                                                                                      - shall
                                                                                                                                                                                                                                        Translink
                                                                                                                                                                                                                                              remain
                                                                                                                                                                                                                                                 times
                                                                                                                                                                                                                                                   to be
                                                                                                                                                                                                                                                      open
                                                                                                                                                                                                                                                        as
                                                                                     completion of Risk Assessment
                                        - Minimal delays to the public               nature and duration of the work.                         RETAIN CURRENT BUS STOP      - Buses will retain original route   notified
                                                                                                                                                                                                                to
                                                                                                                                                                                                                it isload
                                                                                                                                                                                                                       notand
                                                                                                                                                                                                                          recommended
                                                                                                                                                                                                                           withunload
                                                                                                                                                                                                                                alternative
                                                                                                                                                                                                                                        passengers
                                                                                                                                                                                                                                           toarrangementss
                                                                                                                                                                                                                                               relocate
                                                                                                                                                                                                                                                     during
                                                                                     completed
                                                                                                                                                                           - Locating a suitable site for       for patrons
                                                                                                                                                                                                                operating
                                                                                                                                                                                                                bus    stop unless
                                                                                                                                                                                                                             times. requested by
                                                                                                                                                                           temporary stops will not be          client.
                                                                                                                                                                           required


TGS TITLE:
             John Holland Group - Lake Macdonald Drive, Lake Macdonald - SA_TT - JHG-25LV-24110095-Through / Past and Around Analysis                                                                                           Jay Persich TMD 1578 OPEN

Page 8

Client: John Holland Group                                                                      Location: Lake Macdonald Drive, Lake Macdonald
Road Type Two Way                                                                               Plan Number: JHG-25LV-24110095                                                                                                    Speed Zone 80 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

Clarity of applicable                                                                                                                                                                                                                             1. John         1. Copies of relevant Document onsite
specifications,             Application of incorrect or expired                                                                                1. Reference Library available holding ALL                                                         Holland         2. Ensure that T GS is drafted to
standards, rules and        specifications, standards, rules and                                                                               current versions of the COP, MUT CD,                                                               Group           required standards
policies including                                                                                                                                                                                                                                                3. Ensure that Signs and Devices are
                            policies leads to confusion regarding                                                                              AGT T M, QGGT M
                                                                        Present at this                                                                                                                                                                           installed as per the T GS review
conflict between            mandatory safety regulations leading                              Moderate          Major             High         2.Records of Client Requests                        Unlikely        Major           Medium         2. T MD
                                                                           location                                                                                                                                                                               relevant documentation prior to
requirements from           to inconsistent application and                                                                                    3.Review of all documentation Prior to                                                                             commencing shift
RIM / PCBU etc.             worksite not in line with required                                                                                 commencing works.                                                                                  3. T MI         4. Ensure that they hold license's and
Documentation of            safety standards                                                                                                                                                                                                                      competencies that are valid and
superceded standards                                                                                                                                                                                                                              4. T C          suitable for works undertaking


                                                                                                                                               1. Remove cones from Centre of narrow                                                              1. John         1. Provide accurate information
                                                                                                                                               roads at T C station.                                                                              Holland         relating to Road conditions and
                                                                                                                                               If Work
                                                                                                                                               2. Amendsite conditions
                                                                                                                                                          sign placementchange   and this
                                                                                                                                                                           to accommodate                                                         Group           1. Monitor work site conditions
Variation of Design                                                                                                                                                                                                                                               environment
                            Change in position of T CD due to                                                                                  Source / Event
                                                                                                                                               obstacles        becomes
                                                                                                                                                          and provide  lineaofconcern
                                                                                                                                                                               sight to aT Site
                                                                                                                                                                                           CD                                                                     2
                                                                                                                                                                                                                                                                  2. .Consider
                                                                                                                                                                                                                                                                       Contact site
                                                                                                                                                                                                                                                                                 details supplied
                                                                                                                                                                                                                                                                                     conditions and road
MUT CD                                                                 Present  at at
                                                                                   this                                                        Specific Risk
                            road layout and environmental             Not present     this      Moderate
                                                                                                 Rare           Minor           Medium
                                                                                                                                 Low           3. Repeat  signAssessment
                                                                                                                                                               on same side shall be if
                                                                                                                                                                               of road             Unlikely        Minor            Low           2. T MD         3.  Report
                                                                                                                                                                                                                                                                  layout       any changes to
                                                                                                                                                                                                                                                                          limitations
AGT T M                                                                    location                                                            undertaken and if the situation is unable to                                                                       conditions    to PC  or Supervisor
                                                                                                                                                                                                                                                                  3. Adjust with in tolerances contact
                            conditions                                                                                                         unsuitable to duplicate on other side of road
QGT T M                                                                                                                                        be addressed Contact Supervisors and/or                                                                            4  Report
                                                                                                                                                                                                                                                                  T MD        any changes
                                                                                                                                                                                                                                                                        if adjustments        to the
                                                                                                                                                                                                                                                                                         exceed       Team
                                                                                                                                                                                                                                                                                                  tolerance
                                                                                                                                               4. Remove duplicate signage when unsafe                                                            3. T MI
                                                                                                                                               T MD for further actions                                                                                           leader
                                                                                                                                                                                                                                                                  4. Evaluate T C station and sign
                                                                                                                                               to implement due to road layout or
                                                                                                                                               environmental reasons                                                                              4. T C          positioning


                                                                                                                                                                                                                                                  1. John
                                                                                                                                                                                                                                                  Holland
                            Length Of Shuttle flow operation                                                                                   If Work site conditions change and this                                                            Group           1. Monitor work site conditions
Design outside scope                                                                                                                           1. Review
                                                                                                                                               Source     by person
                                                                                                                                                       / Event        competent
                                                                                                                                                                becomes            in area
                                                                                                                                                                           a concern    a Site                                                                    2
                                                                                                                                                                                                                                                                  1. .Notification
                                                                                                                                                                                                                                                                       Contact details    supplied allow
                                                                                                                                                                                                                                                                                   of requirements
                            exceeds guide.
MUT CD                                                                 Present
                                                                      Not       at at
                                                                          present  this
                                                                                      this                                                     outside
                                                                                                                                               Specificthe scope
                                                                                                                                                        Risk       of MUT CD
                                                                                                                                                             Assessment         AGT
                                                                                                                                                                            shall beT M                                                                           3.
                                                                                                                                                                                                                                                                  timeReport   any and
                                                                                                                                                                                                                                                                        for design   changes    to
                                                                                                                                                                                                                                                                                         consultation
                            Traffic Light operations greater than 2                             Moderate
                                                                                                 Rare           Minor           Medium
                                                                                                                                 Low                                                               Unlikely        Minor            Low           2. T MD
AGT T M                                                                    location                                                            QGT  TM
                                                                                                                                               undertaken   and if the situation is unable to                                                                     2.Direct tasks
                                                                                                                                                                                                                                                                  conditions    to to
                                                                                                                                                                                                                                                                                   PC qualified  persons
                                                                                                                                                                                                                                                                                        or Supervisor
                            way operations                                                                                                     beRPEQ
                                                                                                                                                   addressed  Contact   Supervisors    and/or                                                                     3. Report
                                                                                                                                                                                                                                                                  4   Setup Tany
                                                                                                                                                                                                                                                                               GS as   per instructions
                                                                                                                                                                                                                                                                                    changes    to the Team
QGT T M                                                                                                                                        2.        Design  and Sign   off
                            Road safety Barrier Systems                                                                                        T MD for further actions                                                                           3. T MI         leader
                                                                                                                                                                                                                                                  4. T C


TGS TITLE:
                                 John Holland Group - Lake Macdonald Drive, Lake Macdonald - SA_TT - JHG-25LV-24110095-RA - Page 01                                                                                                                   Jay Persich TMD 1578 OPEN

Page 9

                                    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

                                                                                                                                                                                                                           1. John    1. Correct Staff ordered to preform
                                                                                                                                  1. Provide a path for VRU                                                                Holland    duties and regular inspection are made
                                                                                                                                  If Work
                                                                                                                                  2.       site conditions
                                                                                                                                     Use Signs             change
                                                                                                                                                 and Devices        and thisand
                                                                                                                                                               to delineate                                                Group      1.  Monitorthat
                                                                                                                                                                                                                                      to ensure    work
                                                                                                                                                                                                                                                      is issite
                                                                                                                                                                                                                                                            safeconditions
Works activities          Path route is damaged creating slip /                                                                   Source / Event becomes a concern a Site                                                             2
                                                                                                                                                                                                                                      2. .Ensure
                                                                                                                                                                                                                                           Contact  details
                                                                                                                                                                                                                                                 that T GS is supplied
                                                                                                                                                                                                                                                                drafted to
                                                                                                                                  direct the VRU
impacting on              trip / fall hazards for path users or     Present
                                                                   Not       at at
                                                                       present  this
                                                                                   this                                           Specific Risk Assessment shall be                                                                   3.  Report anyVRU
                                                                                                                                                                                                                                      accommodate       changes to
                                                                                          Moderate
                                                                                            Rare          Major
                                                                                                          Minor          High
                                                                                                                         Low      3. Provide a Traffic controller or Site worker       Unlikely       Major       Medium   2. T MD
existing or temporary     hazards when path users need to               location
                                                                        location                                                  undertaken and if the situation is unable to                                                        conditions   to PC
                                                                                                                                                                                                                                      3. Ensure that   Signsor and
                                                                                                                                                                                                                                                                Supervisor
                                                                                                                                                                                                                                                                   Devices are
                                                                                                                                  to
                                                                                                                                  beassist  regularly
                                                                                                                                      addressed       check
                                                                                                                                                   Contact   for any hazards
                                                                                                                                                           Supervisors   and/or                                                       installed
                                                                                                                                                                                                                                      4  Reportas  perchanges
                                                                                                                                                                                                                                                 any    the T GS to the Team
path routes               pass each other
                                                                                                                                  along  thefurther
                                                                                                                                  T MD for    route actions                                                                3. T MI    4. Ensure that they are stationed in a
                                                                                                                                                                                                                                      leader
                                                                                                                                                                                                                                      position to guide or chaperone VRU
                                                                                                                                                                                                                           4. T C     around the site safety


                                                                                                                                                                                                                           1. John    1. Ensure they have ordered enough
                                                                                                                                                                                                                           Holland    Staff to be onsite to preform duties
                                                                                                                                  1. Provide
                                                                                                                                  If Work  siteaconditions
                                                                                                                                                 path for VRUchange and this                                                          2. Ensure
                                                                                                                                                                                                                                      1.  Monitorthat T GS
                                                                                                                                                                                                                                                   work     is conditions
                                                                                                                                                                                                                                                         site  drafted to
                                                                                                                                                                                                                           Group
Works activities                                                                                                                  2. Use Signs
                                                                                                                                  Source   / Eventandbecomes
                                                                                                                                                       Devices atoconcern
                                                                                                                                                                    delineate  and
                                                                                                                                                                             a Site                                                   accommodate
                                                                                                                                                                                                                                      2               VRU supplied
                                                                                                                                                                                                                                         . Contact details
                          VRUs Confused by T T M layouts and
impacting on                                                        Present
                                                                   Not       at at
                                                                       present  this
                                                                                   this                                           direct theRisk
                                                                                                                                  Specific    VRUAssessment shall be                                                                  3. Ensure
                                                                                                                                                                                                                                          Report that
                                                                                                                                                                                                                                                  anySigns   and Devices
                                                                                                                                                                                                                                                       changes    to       are
                          follow incorrect route into the work                            Moderate
                                                                                           Rare           Major
                                                                                                          Minor          High
                                                                                                                         Low                                                           Unlikely       Major       Medium   2. T MD
existing or temporary                                                   location                                                  3. Provide aand
                                                                                                                                  undertaken     Traffic controller
                                                                                                                                                     if the         orisSite
                                                                                                                                                            situation        works
                                                                                                                                                                         unable  to                                                   installed as to
                                                                                                                                                                                                                                      conditions   perPC
                                                                                                                                                                                                                                                       theor
                                                                                                                                                                                                                                                           T GS
                                                                                                                                                                                                                                                              Supervisor
                          area                                                                                                                                                                                                        4. Report
                                                                                                                                                                                                                                          Ensure any
                                                                                                                                                                                                                                                 that they are stationed  in a
path routes                                                                                                                       to
                                                                                                                                  beassist  VRU around
                                                                                                                                      addressed    Contactthe   work areaand/or
                                                                                                                                                             Supervisors                                                              4               changes    to the Team
                                                                                                                                                                                                                           3. T MI    position to guide or chaperone VRU
                                                                                                                                  T MD for further actions                                                                            leader
                                                                                                                                                                                                                                      around the site safety
                                                                                                                                                                                                                           4. T C


                                                                                                                                                                                                                           1. John    1. Ensure they have ordered enough
                                                                                                                                                                                                                           Holland    Staff to be onsite to preform duties
                                                                                                                                  1. Provide
                                                                                                                                  If Work  siteaconditions
                                                                                                                                                 path for VRUchange and this                                                          1.  Monitorthat
                                                                                                                                                                                                                                      2. Ensure    work  site
                                                                                                                                                                                                                                                      T GS  is conditions
                                                                                                                                                                                                                                                               drafted to
                                                                                                                                                                                                                           Group
Works activities                                                                                                                  2. Use Signs
                                                                                                                                  Source   / Eventandbecomes
                                                                                                                                                       Devices atoconcern
                                                                                                                                                                    delineate  and
                                                                                                                                                                             a Site                                                   accommodate
                                                                                                                                                                                                                                      2               VRU supplied
                                                                                                                                                                                                                                         . Contact details
                          VRUs Confused by T T M layouts and
impacting on                                                        Present
                                                                   Not       at at
                                                                       present  this
                                                                                   this                                           direct theRisk
                                                                                                                                  Specific    VRUAssessment shall be                                                                  3. Ensure
                                                                                                                                                                                                                                          Report that
                                                                                                                                                                                                                                                  anySigns   and Devices
                                                                                                                                                                                                                                                       changes    to       are
                          follow incorrect route around the site                          Moderate
                                                                                           Rare           Major
                                                                                                          Minor          High
                                                                                                                         Low                                                           Unlikely       Major       Medium   2. T MD
existing or temporary                                                   location                                                  3. Provide aand
                                                                                                                                  undertaken     Traffic controller
                                                                                                                                                     if the         orisSite
                                                                                                                                                            situation        works
                                                                                                                                                                         unable  to                                                   installed as to
                                                                                                                                                                                                                                      conditions   perPC
                                                                                                                                                                                                                                                       theor
                                                                                                                                                                                                                                                           T GS
                                                                                                                                                                                                                                                              Supervisor
                          due to no clear route                                                                                                                                                                                       4. Report
                                                                                                                                                                                                                                          Ensure any
                                                                                                                                                                                                                                                 that they are stationed  in a
path routes                                                                                                                       to
                                                                                                                                  beassist  VRU around
                                                                                                                                      addressed    Contactthe   work areaand/or
                                                                                                                                                             Supervisors                                                              4               changes    to the Team
                                                                                                                                                                                                                           3. T MI    position to guide or chaperone VRU
                                                                                                                                  T MD for further actions                                                                            leader
                                                                                                                                                                                                                                      around the site safety
                                                                                                                                                                                                                           4. T C

                                                                                                                                                                                                                           1. John    1. Ensure they have ordered enough
                                                                                                                                                                                                                           Holland    Staff to be onsite to preform duties
                                                                                                                                  1. Provide
                                                                                                                                  If Work  siteaconditions
                                                                                                                                                 path for VRUchange and this                                                          1.  Monitorthat
                                                                                                                                                                                                                                      2. Ensure    work  site
                                                                                                                                                                                                                                                      T GS  is conditions
                                                                                                                                                                                                                                                               drafted to
Works impact on                                                                                                                                                                                                            Group
                                                                                                                                  2. Use Signs
                                                                                                                                  Source   / Eventandbecomes
                                                                                                                                                       Devices atoconcern
                                                                                                                                                                    delineate  and
                                                                                                                                                                             a Site                                                   2  . Contact details
                                                                                                                                                                                                                                      accommodate     VRU supplied
existing crossings        Works impact on existing crossings
                                                                    Present
                                                                   Not       at at
                                                                       present  this
                                                                                   this                                           direct theRisk
                                                                                                                                  Specific    VRUAssessment shall be                                                                  3. Ensure
                                                                                                                                                                                                                                          Report that
                                                                                                                                                                                                                                                  anySigns
                                                                                                                                                                                                                                                       changes    to
                                                                                                                                                                                                                                                             and Devices   are
resulting in VRU          resulting in VRU unable to use the                              Moderate
                                                                                            Rare          Major
                                                                                                          Minor          High
                                                                                                                         Low                                                           Unlikely       Major       Medium   2. T MD
                                                                        location
                                                                        location                                                  undertaken
                                                                                                                                  3. Provide aand    if the
                                                                                                                                                 Traffic    situation
                                                                                                                                                         controller orisSite
                                                                                                                                                                         unable  to
                                                                                                                                                                             works                                                    conditions
                                                                                                                                                                                                                                      installed as to
                                                                                                                                                                                                                                                   perPC
                                                                                                                                                                                                                                                       theor  Supervisor
                                                                                                                                                                                                                                                           T GS
unable to use the         existing crossing route                                                                                 beassist
                                                                                                                                      addressed    Contact   Supervisors                                                              4. Report
                                                                                                                                                                                                                                          Ensure any
                                                                                                                                                                                                                                                 that they are stationed  in a
                                                                                                                                  to        VRU At    Crossing   points and/or                                                        4               changes    to the Team
existing crossing route                                                                                                           T MD for further actions                                                                 3. T MI    position to guide or chaperone VRU
                                                                                                                                                                                                                                      leader
                                                                                                                                                                                                                                      around the site safety
                                                                                                                                                                                                                           4. T C

                                                                                                                                                                                                                           1. John    1. Ensure they have ordered enough
                                                                                                                                  1. Use Signs and Devices to delineate and                                                Holland    Staff to be onsite to preform duties
High cycle volumes on                                                                                                             If Work
                                                                                                                                  direct thesite conditions
                                                                                                                                               Cyclist onto achange   and this
                                                                                                                                                               safe path                                                   Group      1. Monitor work site conditions
                                                                                                                                                                                                                                      2. Ensure that T GS is drafted to
road or in defined        Cyclist transitioning to footpath and                                                                   Source
                                                                                                                                  2.        / EventSignage
                                                                                                                                     Use Cyclist      becomes anda place
                                                                                                                                                                   concern  a Site
                                                                                                                                                                         a Traffic                                                    2  . Contact details
                                                                                                                                                                                                                                      accommodate     Cyclistsupplied
                                                                    Present
                                                                   Not       at at
                                                                       present  this
                                                                                   this                                           Specific Risk    Assessment    shall zone
                                                                                                                                                                       be to give                                                     3.  Report that
                                                                                                                                                                                                                                                  anySigns
                                                                                                                                                                                                                                                       changes    to
bicycle lane / shoulder   colliding with pedestrians                                      Moderate
                                                                                           Rare           Major
                                                                                                          Minor          High
                                                                                                                         Low      Controller   at start of the shared                  Unlikely       Major       Medium   2. T MD    3. Ensure              and Devices  are
                                                                        location                                                  undertaken and if the situation is unable to                                                        conditions
                                                                                                                                                                                                                                      installed as to
                                                                                                                                                                                                                                                   perPC
                                                                                                                                                                                                                                                       theor  Supervisor
                                                                                                                                                                                                                                                           T GS
which is impacted by                                                                                                              verbal  instructions
                                                                                                                                  be addressed Contact Supervisors and/or                                                             4
                                                                                                                                                                                                                                      4. Report
                                                                                                                                                                                                                                          Ensure any  changes
                                                                                                                                                                                                                                                 that they       to the Team
                                                                                                                                                                                                                                                           are stationed in a
works                                                                                                                                                                                                                      3. T MI
                                                                                                                                  T MD for further actions                                                                            leader
                                                                                                                                                                                                                                      position to guide or instruct the Cyclist
                                                                                                                                                                                                                           4. T C


                                                                                                                                                                                                                           1. John    1. Ensure they have ordered enough
                                                                                                                                                                                                                           Holland    Staff to be onsite to preform duties
                                                                                                                                  1. Use Signs
                                                                                                                                  If Work         and Devices
                                                                                                                                           site conditions       to delineate
                                                                                                                                                             change    and thisand                                                    1. Monitor work site conditions
High cycle volumes on                                                                                                                                                                                                      Group      2. Ensure that T GS is drafted to
                          Cyclist merge with general traffic                                                                      direct
                                                                                                                                  Source the  Cyclistbecomes
                                                                                                                                           / Event    onto a safe   path a Site
                                                                                                                                                                 a concern                                                            2 . Contact details supplied
road or in defined                                                                                                                                                                                                                    accommodate Cyclist
                          lanes at unsafe location or in unsafe     Present
                                                                   Not       at at
                                                                       present  this
                                                                                   this                                           2. Provide
                                                                                                                                  Specific     a Speed
                                                                                                                                            Risk          reduction
                                                                                                                                                  Assessment         if the
                                                                                                                                                                 shall  be Cyclist                                                    3. Report that
                                                                                                                                                                                                                                                  anySigns
                                                                                                                                                                                                                                                       changes    to
bicycle lane / shoulder                                                                     Likely
                                                                                            Rare          Major
                                                                                                          Minor        Extreeme
                                                                                                                         Low                                                           Unlikely       Major       Medium   2. T MD    3. Ensure              and Devices   are
                          manner leading to collision with other        location                                                  are to shareand
                                                                                                                                  undertaken     the road
                                                                                                                                                     if the with the vehicles
                                                                                                                                                            situation  is unable to                                                   conditions
                                                                                                                                                                                                                                      installed as to
                                                                                                                                                                                                                                                   perPC
                                                                                                                                                                                                                                                       theor Supervisor
                                                                                                                                                                                                                                                           T GS
which is impacted by
                          road vehicles                                                                                           be addressed Contact Supervisors and/or                                                             4  Report  any  changes    to  the Team
                                                                                                                                                                                                                                      4. Ensure that they are stationed in a
works                                                                                                                                                                                                                      3. T MI
                                                                                                                                  T MD for further actions                                                                            leader
                                                                                                                                                                                                                                      position to guide or instruct the Cyclist
                                                                                                                                                                                                                           4. T C

                                                                                                                                                                                                                           1. John
                                                                                                                                                                                                                           Holland    1. Ensure they have ordered enough
                                                                                                                                  If Work site conditions change and this                                                  Group      Staff
                                                                                                                                                                                                                                      1.    to be onsite
                                                                                                                                                                                                                                          Monitor        to preform
                                                                                                                                                                                                                                                   work site         duties
                                                                                                                                                                                                                                                              conditions
Works activities                                                                                                                  1. Ensure
                                                                                                                                  Source      all devises
                                                                                                                                           / Event        installed
                                                                                                                                                     becomes        are nota Site
                                                                                                                                                               a concern                                                              2. .Ensure
                                                                                                                                                                                                                                      2          that
                                                                                                                                                                                                                                           Contact    T GS is
                                                                                                                                                                                                                                                    details   drafted so that
                                                                                                                                                                                                                                                            supplied
                          VRUs Confused by T T M layouts and
impacting on                                                        Present
                                                                   Not       at at
                                                                       present  this
                                                                                   this                                           placed
                                                                                                                                  SpecificinRisk
                                                                                                                                             Cycle  lanes and pathways
                                                                                                                                                  Assessment    shall be                                                              no Report
                                                                                                                                                                                                                                      3.  devicesany
                                                                                                                                                                                                                                                  are placed
                                                                                                                                                                                                                                                       changesin pathways
                                                                                                                                                                                                                                                                 to         or
                          follow incorrect route into the work                            Moderate
                                                                                           Rare         Moderate
                                                                                                         Minor           High
                                                                                                                         Low                                                           Unlikely     Moderate      Medium   2. T MD
existing or temporary                                                   location                                                  undertaken and if the situation is unable to                                                        cycle lanes to PC or Supervisor
                                                                                                                                                                                                                                      conditions
                          area                                                                                                                                                                                                        3. Report
                                                                                                                                                                                                                                          Ensure any
                                                                                                                                                                                                                                                 that Signs  andto
                                                                                                                                                                                                                                                                 Devices   are
path routes                                                                                                                       be addressed Contact Supervisors and/or                                                             4               changes       the Team
                                                                                                                                                                                                                           3. T MI    installed as per the T GS
                                                                                                                                  T MD for further actions                                                                            leader
                                                                                                                                                                                                                           4. T C


TGS TITLE:
                               John Holland Group - Lake Macdonald Drive, Lake Macdonald - SA_TT - JHG-25LV-24110095-RA - Page 02                                                                                              Jay Persich TMD 1578 OPEN

Page 10

                                  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

                                                                                                                                                                                                                          1. John    1. Ensure they have ordered enough
                                                                                                                              1. Works to be undertaken outside of peak                                                   Holland    Staff to perform
                                                                                                                              If Work
                                                                                                                              hour     site conditions
                                                                                                                                    school  times       change and this                                                   Group      1.  Monitor  workduties  and works are
                                                                                                                                                                                                                                                        site conditions
                                                                                                                                                                                                                                     undertaken outside of peak times
                                                                                                                              Source / Event becomes a concern a Site                                                                2  . Contact details supplied
                      Children crossing the road in an                                                                        2. Additional traffic control utilised as extra                                                        2. Ensure that T GS is drafted to
Safe school crossing                                             Present
                                                                Not       at at
                                                                    present  this
                                                                                this                                          Specific Risk Assessment shall be                                                                      3. Report any changes to
                      unsafe and unpredictable manner in                                 Likely
                                                                                         Rare          Major
                                                                                                       Minor        Extreme
                                                                                                                      Low     precautions for pedestrians to guide past               Unlikely       Major       Medium   2. T MD    accommodate pedestrians
practices compromised                                                location
                                                                     location                                                 undertaken and if the situation is unable to                                                           conditions to PC or Supervisor
                                                                                                                                                                                                                                     3. Ensure that Signs and Devices are
                      and around the site                                                                                     the  work area Contact Supervisors and/or
                                                                                                                              be addressed                                                                                           4  Report any changes to the Team
                                                                                                                              3. Install pedestrian  signage                                                              3. T MI    installed as per the T GS
                                                                                                                              T MD for further  actions                                                                              leader
                                                                                                                                                                                                                                     4. Ensure that they are stationed in a
                                                                                                                                                                                                                          4. T C     position to guide or instruct ped's


                                                                                                                                                                                                                          1. John    1. Ensure work is ceased during peak
                                                                                                                              1. Maintain all trafficable lanes during the                                                Holland    hour times
                                                                                                                              If Work
                                                                                                                              peak     site times
                                                                                                                                    traffic  conditions change and this                                                   Group      1. Monitor work site conditions
Increase of Vehicle and                                                                                                                                                                                                              2. Ensure that T GS is drafted to
                                                                                                                              Source   / Event  becomes
                                                                                                                              2. Stop work during          a concern
                                                                                                                                                     peak hour  traffic aasSite
                                                                                                                                                                            to                                                       2  . Contact details
                                                                                                                                                                                                                                     accommodate           supplied
                                                                                                                                                                                                                                                     no works  during peak
pedestrian traffic during                                        Present
                                                                Not       at at
                                                                    present  this
                                                                                this                                          Specific   Risk Assessment    shall be                                                                 3.  Report  any  changes   to
                          Pedestrian and Vehicle accidents                               Likely
                                                                                         Rare          Major
                                                                                                       Minor        Extreme
                                                                                                                      Low     reduce distracted drivers whilst increased              Unlikely       Major       Medium   2. T MD    times
school drop off and pick                                             location                                                 undertaken and if the situation is unable to                                                           conditions   to PC
                                                                                                                                                                                                                                     3. Ensure that      or and
                                                                                                                                                                                                                                                     Signs  Supervisor
                                                                                                                                                                                                                                                                Devices are
                                                                                                                              pedestrians
up times up                                                                                                                   be addressed Contact Supervisors and/or                                                                4  Reportasany
                                                                                                                                                                                                                                     installed    perchanges
                                                                                                                                                                                                                                                      the T GS to the Team
                                                                                                                              3. Install prewarning signage                                                               3. T MI
                                                                                                                              T MD for further actions                                                                               leader
                                                                                                                                                                                                                                     4. Ensure that they are stationed in a
                                                                                                                                                                                                                          4. T C     position to guide or instruct VRU's


                                                                                                                              1. Install barrier systems to reduce access                                                 1. John    1. Ensure work is ceased during peak
                                                                                                                              points into the work area                                                                   Holland    hour times and have ordered enough
                                                                                                                              If Work
                                                                                                                              2. Workssite  conditions
                                                                                                                                         to be         change
                                                                                                                                               undertaken         and of
                                                                                                                                                            outside   this
                                                                                                                                                                         peak                                             Group      1.  Monitor
                                                                                                                                                                                                                                     Staff        work site conditions
                                                                                                                                                                                                                                           to be onsite
                                                                                                                              Source   / Event   becomes   a concern    a Site                                                       2. .Ensure
                                                                                                                                                                                                                                     2          that
                                                                                                                                                                                                                                          Contact    T GS issupplied
                                                                                                                                                                                                                                                   details   drafted to
                                                                                                                              hour school times
Increase in pedestrians                                          Present
                                                                Not       at at
                                                                    present  this
                                                                                this                                          Specific Risk Assessment shall be                                                                      accommodate
                                                                                                                                                                                                                                     3.  Report anybarrier
                                                                                                                                                                                                                                                      changessystems
                                                                                                                                                                                                                                                                to and
                        Pedestrians accessing the work area                              Likely
                                                                                         Rare          Major
                                                                                                       Minor        Extreme
                                                                                                                      Low     3. Additional traffic control utilised as extra         Unlikely       Major       Medium   2. T MD
near the work area                                                   location                                                 undertaken and if the situation is unable to                                                           sign off by competent
                                                                                                                                                                                                                                     conditions              person
                                                                                                                                                                                                                                                  to PC or Supervisor
                                                                                                                              precautions for pedestrians to guide past                                                              3. Report
                                                                                                                                                                                                                                         Ensure any
                                                                                                                                                                                                                                                that Signs  andto
                                                                                                                                                                                                                                                                Devices  are
                                                                                                                              be addressed Contact Supervisors and/or                                                                4               changes       the Team
                                                                                                                              the work area                                                                               3. T MI    installed as per the T GS
                                                                                                                              T MD for further actions                                                                               leader
                                                                                                                              4. Install pedestrian signage                                                                          4. Ensure that they are stationed in a
                                                                                                                                                                                                                          4. T C     position to guide VRU's

                                  Potential Risk                                                     Initial Risk                            Control Measures                                     Revised Risk                              Actions
                                                                                                                                                                                                                                                                                  5

        Source                           Event                   Risk Evaluation       Likelihood   Consequence     Rating                         Options                           Likelihood   Consequence    Rating        Who                     What
Traffic Impacts

                                                                                                                              1. Ensure that the work area does not
                                                                                                                                                                                                                          1. John    1. Ensure works are undertaken
                                                                                                                              exceed what is described in table 5.4
                                                                                                                                                                                                                          Holland    outside   of peak
                         Dangerous / aggressive driver                                                                        Maximum
                                                                                                                              If Work sitelength of operation
                                                                                                                                            conditions   changeunder    shuttle
                                                                                                                                                                  and this                                                Group      1.  Monitor   workhours
                                                                                                                                                                                                                                                        site conditions
                         behavior resulting from excessive                                                                    flow                                                                                                   2. Ensure that T GS is drafted and
                                                                                                                              Source / Event becomes a concern a Site                                                                2  . Contact details supplied
Excessive length of                                                                                                                                                                                                                  queue lengths are calculated as per
                         length of queues because of time        Present
                                                                Not       at at
                                                                    present  this
                                                                                this                                          2. Working
                                                                                                                              Specific     outside
                                                                                                                                         Risk       of peakshall
                                                                                                                                              Assessment       hourbe
                                                                                                                                                                    times                                                            3. Report any changes to
worksite, including                                                                      Likely
                                                                                         Rare          Major
                                                                                                       Minor        Extreme
                                                                                                                      Low                                                             Unlikely       Major       Medium   2. T MD    the traffic volume
                         needed to manage reversible flow            location
                                                                     location                                                 undertaken
                                                                                                                              3.            and if the traffic
                                                                                                                                 Prioritise releasing   situation is unable to
                                                                                                                                                               on higher                                                             conditions to PC or Supervisor
rural areas                                                                                                                                                                                                                          3. Ensure that Signs and Devices are
                         leading to lack of community / road                                                                  be addressed
                                                                                                                              volume           Contact
                                                                                                                                       roads where       Supervisors
                                                                                                                                                      traffic          and/or
                                                                                                                                                              queues are   the                                                       4  Report any changes to the Team
                                                                                                                                                                                                                                     installed as per the T GS
                                                                                                                              T MD for further actions                                                                    3. T MI    leader
                         user acceptance of the worksite                                                                      longest                                                                                                4. Ensure that they positioned as per
                                                                                                                              4. Monitor queues and making sure not to                                                               the T GS and monitoring queues
                                                                                                                                                                                                                          4. T C
                                                                                                                              exceed queue lengths

                                                                                                                                                                                                                          1. John    1. Ensure have ordered enough Staff
                                                                                                                              1. Traffic Control to maintain visual of                                                               to preform duties & ensure all
                                                                                                                                                                                                                          Holland
                                                                                                                              access
                                                                                                                              If Work at   allconditions
                                                                                                                                        site   times andchange
                                                                                                                                                           signal/radio   driver &
                                                                                                                                                                    and this                                                         residents
                                                                                                                                                                                                                                     1.  Monitorare aware
                                                                                                                                                                                                                                                  work  siteofconditions
                                                                                                                                                                                                                                                               works
                                                                                                                                                                                                                          Group
                         Infrequently used property access in                                                                 site
                                                                                                                              Sourcewhen   vehiclebecomes
                                                                                                                                        / Event     is safe toa exit
                                                                                                                                                                concern a Site                                                       2. .Ensure
                                                                                                                                                                                                                                     2          that
                                                                                                                                                                                                                                          Contact    T GS issupplied
                                                                                                                                                                                                                                                   details    drafted to
Excessive length of
                         the middle of the site may not be       Present
                                                                Not       at at
                                                                    present  this
                                                                                this                                          2. AdviseRisk
                                                                                                                              Specific     residents   prior toshall
                                                                                                                                                Assessment      works beto signal                                                    accommodate
                                                                                                                                                                                                                                     3.  Report anyproperty
                                                                                                                                                                                                                                                      changesaccesses
                                                                                                                                                                                                                                                                 to
worksite, including                                                                    Moderate
                                                                                        Rare           Major
                                                                                                       Minor         High
                                                                                                                     Low                                                               Rare          Major        Low     2. T MD
                         adequately monitored resulting in           location                                                 traffic control/workers
                                                                                                                              undertaken                  when wanting
                                                                                                                                              and if the situation         to exit
                                                                                                                                                                     is unable to                                                    3. Ensure that
                                                                                                                                                                                                                                     conditions      Signs
                                                                                                                                                                                                                                                  to PC  or and  Devices are
                                                                                                                                                                                                                                                             Supervisor
rural areas                                                                                                                                                                                                                          installed
                         unsafe site entry                                                                                    property
                                                                                                                              be addressedand wait  for confirmation
                                                                                                                                                 Contact   Supervisorstoand/or
                                                                                                                                                                           safely                                                    4  Reportasany
                                                                                                                                                                                                                                                  perchanges
                                                                                                                                                                                                                                                      the T GS to the Team
                                                                                                                                                                                                                          3. T MI    4. Ensure that they are stationed in a
                                                                                                                              exit
                                                                                                                              T MD for further actions                                                                               leader
                                                                                                                                                                                                                                     position to assist entry & egress to
                                                                                                                                                                                                                          4. T C     properties

                                                                                                                              1. Ensure work area does not exceed                                                                    1. Ensure works are undertaken
                                                                                                                                                                                                                          1. John
                                                                                                                              lengths in table 5.4 Max. length under                                                                 outside of peak hours
                                                                                                                                                                                                                          Holland
                                                                                                                              shuttle
                                                                                                                              If Workflow
                                                                                                                                        site conditions change and this                                                              1.  Monitorthat
                                                                                                                                                                                                                                     2. Ensure      work  site
                                                                                                                                                                                                                                                       T GS  is conditions
                                                                                                                                                                                                                                                                drafted and
                                                                                                                                                                                                                          Group
                                                                                                                              2. Working
                                                                                                                              Source         outside
                                                                                                                                        / Event         of peakahour
                                                                                                                                                    becomes            times
                                                                                                                                                                  concern  a Site                                                    queue
                                                                                                                                                                                                                                     2        lengths
                                                                                                                                                                                                                                        . Contact      are calculated
                                                                                                                                                                                                                                                     details  suppliedas per
Excessive length of      Long queues combined with
                                                                 Present
                                                                Not       at at
                                                                    present  this
                                                                                this                                          3. Prioritise
                                                                                                                              Specific   Risk traffic  on highershall
                                                                                                                                                Assessment        volume
                                                                                                                                                                      be roads                                                       theReport
                                                                                                                                                                                                                                     3.   traffic volume  & repeated
                                                                                                                                                                                                                                                   any changes     to PT S
worksite, including      Inadequate warning of traffic queue                             Likely
                                                                                         Rare          Major
                                                                                                       Minor        Extreme
                                                                                                                      Low                                                              Rare          Major        Low     2. T MD
                                                                     location                                                 where   trafficand
                                                                                                                              undertaken       queues
                                                                                                                                                    if theare the longest
                                                                                                                                                           situation is unable to                                                    signs used iftorequired
                                                                                                                                                                                                                                     conditions        PC or Supervisor
rural areas              results in collision at end of queue                                                                                                                                                                        3. Report
                                                                                                                                                                                                                                         Ensure any
                                                                                                                                                                                                                                                  that Signs  andtoDevices  are
                                                                                                                              4.
                                                                                                                              beMonitor
                                                                                                                                  addressed queues
                                                                                                                                                 Contactand Supervisors
                                                                                                                                                            making sureand/or
                                                                                                                                                                          not to                                                     4                 changes        the Team
                                                                                                                                                                                                                          3. T MI    installed as per the T GS
                                                                                                                              T MD forqueue
                                                                                                                              exceed      furtherlengths
                                                                                                                                                    actions                                                                          leader
                                                                                                                              5. Ensure that repeater signage is installed                                                           4. Ensure that they positioned as per
                                                                                                                                                                                                                          4. T C     the T GS and monitoring queues
                                                                                                                              as per figures 4.5 & 4.6

TGS TITLE:
                              John Holland Group - Lake Macdonald Drive, Lake Macdonald - SA_TT - JHG-25LV-24110095-RA - Page 03                                                                                              Jay Persich TMD 1578 OPEN

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