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24110095-TGS 25-SA_TT-JHG-Lake Macdonald Dr_Lake Macdonald-R0
Potential Risk Initial Risk Control Measures Revised Risk Actions
Source Event Risk Evaluation Likelihood Consequence Rating Options Likelihood Consequence Rating Who What
Worksite operations Cont.
1. Work are to take place outside of 1. Ensure enough Staff to perform
Work occurs at inappropriate times of 1. John
peak-hours duties. Ensure that locals are notified
the day Holland
2. Ensure
If Work work
site is donechange
conditions within the
andapproved
this 1.
by Monitor
letterboxwork
drop site conditions
- Disruption of residential areas Group
permit
Sourcetimes
/ Event becomes a concern a Site 2
2. .Ensure
Contact details
that supplied
T GS is drafted to
- Interference with known peak traffic
Periods in which work Present
Not at at
present this
this 3. WhereRisk
Specific practical, local & shall
Assessment business
be access 3. Report anyVRU
accommodate changes to
times Moderate
Rare Major
Minor High
Low Rare Major Low 2. T MD
can and cannot occur location
location undertaken
is and if the situation is unable to
to be maintained conditions
3. Ensure thatto PC or and
Signs Supervisor
Devices are
- Frequent interference with usual beReduction
addressedofContact Supervisors and/or installed
4 Reportas perchanges
any the T GS to the Team
4. noise and dust where
business activity T MD for further actions 3. T MI 4. Ensure that they are stationed in a
leader
possible
- Dust and noise impacts on position to guide or chaperone VRU
5. Advise locals of upcoming works i.e
surrounding areas 4. T C around the site safety
letterbox drop
1. John 1. Ensure enough Staff to preform
Holland duties
1. Ensure
If Work enough
site T Cs change
conditions to allow and
the required
this 2. Ensure
1. Monitorthat T GS
work is conditions
site drafted to
Group
Staff fatigue leads to decreased mandatory breaks
Source / Event becomes a concern a Site accommodate
2 VRU supplied
. Contact details
T T M implementation for
concentration of road workers Present
Not at at
present this
this 2. T Cs are
Specific to Assessment
Risk rotate duties shall
to decrease
be 3. Ensure
Report that
anySigns and Devices
changes to are
excessive time within Likely
Rare Major
Minor Extreme
Low Unlikely Major Medium 2. T MD
leading to increased likelihood of location fatigue
undertaken and if the situation is unable to installed as to
conditions perPC
theor
T GS. Ensure
Supervisor
a single shift required
incidents 3.
beCompany
addressed toContact
ensure mandatory
Supervisorsbreaks
and/or 4 Reportbreaks are taken.
any changes to the Team
3. T MI 4. Ensure that they are stationed in a
between each working
T MD for further actionsshifts are met leader
position to guide or chaperone VRU
4. T C around the site safety. Ensure required
Potential Risk Initial Risk Control Measures Revised Risk Actions
Source Event Risk Evaluation Likelihood Consequence Rating Options Likelihood Consequence Rating Who What
Emergency Vehicles
1. John
1. Notifications to the emergency services Holland 1. Ensure
Works lead to
Emergency vehicles access past the If Work
2. Workssite
areconditions change and
to be programmed this of
outside Group 1. Monitorworks
workare
sitescheduled as per
conditions
excessive traffic permits and emergency services have
Source / Event becomes a concern a Site 2 . Contact details supplied
works area is blocked by works peak hours been notified
queues and delays Present
Not at at
present this
this Specific Risk Assessment shall be 3. Report any changes to
activities or queued traffic leading to Likely
Rare Major
Minor Extreme
Low 3. Pre-start to cover actions required for Unlikely Major Medium 2. T MD 2. N/A
leads to unacceptably location
location undertaken and if the situation is unable to conditions to PC or Supervisor
3. Pre-start communications
unacceptable delays to emergency when emergency
be addressed vehicles
Contact are approaching
Supervisors and/or 4 Report any changes to the Team
long delays to road 4. Notify when emergency vehicle are
vehicles the jobsite
T MD for further actions 3. T MI leader
users on approach and prioritise
4. T C
1. John
1. Stopping all traffic and ensure emergency Holland 1. Works are to cease immediately
If Work site conditions change and this 1. Monitor
until work site
site is deemed conditions
safe by EMS
vehicles have clear path to the injured Group
Source / Event becomes a concern a Site 2
2. .N/A
Contact details supplied
T T M implementation for worker
Extended delay to attend to injured Not present
Present at at this
this Specific Risk Assessment shall be 3. Establish
Report any changes
alternate T T Mtoas per
excessive time within Rare Minor Low
Extreme 2. Establish and
alternate 2. T MD
workers or road users at the worksite location
location
Likely Major undertaken if the Tsituation
T M to keep traffic to
is unable Unlikely Major Medium conditions
QGT T M to PC or Supervisor
a single shift moving away from incident area
be addressed Contact Supervisors and/or 4
4. Report
To followany changesand
instructions to the Team
maintain
3. Once
T MD for area is secured
further actions and safe, T T M are 3. T MI safe Traffic Management
leader
to return to normal
4. T C
Potential Risk Initial Risk Control Measures Revised Risk Actions
Source Event Risk Evaluation Likelihood Consequence Rating Options Likelihood Consequence Rating Who What
Public Transport
1. John
Holland 1. Responsible for pre-notifications of
Public transport stops If Work site conditions change and this Group 1. Monitor
works impactwork
the site conditions
Public Transport
Source / Event becomes a concern a Site 2
2. .Clearly
Contact details
identify supplied
Public Transport are
and routes located 1. Pre-notifications to Translink and MOP
Present
Negative community perception of the Not at at
present this
this Specific Risk Assessment shall be 3. Report any changes to
affected
in works area - impact Moderate
Rare Moderate
Minor Medium
Low 2. Alternate access to public transport Rare Moderate Low 2. T MD
impact of the worksite location
location undertaken and if the situation is unable to conditions
3. Ensure siteto setup
PC orisSupervisor
compliant as
on provision of services
be addressed Contact Supervisors and/or per
4 T GS any changes to the Team
Report
usual services T MD for further actions 3. T MI 4. Communicate to patrons alternate
leader
access to public transport services
4. T C
1. John
1. Notify Translink with proposed closures Holland 1. Responsible for pre-notifications of
If Work site conditions change and this 1. Monitor
works impactwork
the site conditions
Public Transport
Public transport stops and temporary bus stop locations to advise Group
Source / Event becomes a concern a Site 2
2. .Clearly
Contact details
identify supplied
Public Transport are
and routes located Unpredictable public transport vehicle drivers of changes
Not present
Present at at this
this Specific Risk Assessment shall be 3. Report any changes to
affected
in works area - impact Rare Minor Low
Extreme 2. Clear signage 2. T MD
movements and passenger location
location
Likely Catastrophic undertaken and ifshall be installed
the situation to notify
is unable to Unlikely Catastrophic High conditions
3. Ensure siteto setup
PC orisSupervisor
compliant as
on provision of movements near the worksite pedestrians of the location of the
be addressed Contact Supervisors and/ortemporary 4
perReport
T GS any changes to the Team
usual services bus
T MDstop
for further actions 3. T MI 4. Communicate to patrons alternate
leader
access to public transport services
4. T C
TGS TITLE:
John Holland Group - Lake Macdonald Drive, Lake Macdonald - SA_TT - JHG-25LV-24110095-RA - Page 06 Jay Persich TMD 1578 OPEN
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