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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
Site Access
1. John 1. Communicate entry & exit points
Holland with positivework
2-way Communication
Site access for If Work site conditions change and this Group 1. Monitor site conditions at
1. At pre-start, pre-starts
Source / Eventsite vehiclesa entry
becomes andaexit
concern Site 2 . Contact details supplied
construction Construction vehicles stop / queue in 2. Identify access points in the T GS
Present
Not at at
present this
this points
Specificneeds
Risk to be communicated
Assessment shall be 3. Report any changes to
vehicles is unsafe locations causes conflicts with Likely
Rare Catastrophic
Minor Extreme
Low Unlikely Catastrophic High 2. T MD 3. Ensure that signs and devices are
location
location undertaken
2. Use signsand
andifdevices
the situation is unable
to delineate andto conditions to PC or Supervisor
not clearly VRUs or congestion for passing traffic installed as per the T GS
be addressed
direct the VRUContact Supervisors and/or 4 Report any changes to the Team
4. Ensuring clear communications with
defined / managed T MD for further actions 3. T MI leader
construction vehicles and to confirm
4. T C site is safe to proceed
1. John 1. Communicate entry & exit points
Holland with positivework
2-way communication
If Work site conditions change and this 1. Monitor site conditions at
Site access for Group pre-starts
1. At pre-start,
Source / Eventsite vehiclesa entry
becomes andaexit
concern Site 2 . Contact details supplied
construction Construction vehicles use 2. Identify access points in the T GS
Present
Not at at
present this
this points
Specificneeds
Risk to be communicated
Assessment shall be 3. Report any changes to
vehicles is inappropriate entry and exit points Rare
Likely Minor
Major Low
Extreme Unlikely Major Medium 2. T MD 3. Ensure that signs and devices are
location
location undertaken
2. Use signsand
andifdevices
the situation is unable
to delineate andto conditions to PC or Supervisor
not clearly leading to collisions with traffic. installed as per the T GS
be addressed
direct the VRUContact Supervisors and/or 4 Report any changes to the Team
defined / managed 3. T MI 4. Ensuring clear communications with
T MD for further actions leader
construction vehicles and to confirm
4. T C site is safe to proceed
1. John 1. Communicate entry & exit points
Holland with positive 2-way communication at
Site access for If Work
1. site that
Ensuring conditions change
advanced and this
warning signs Group 1. Monitor work site conditions
pre-starts
Passing traffic inadvertently enters Source / Event becomes a concern a Site 2
2. .Identify
Contact details
access supplied
points in the T GS
construction are clearly displayed including speed
worksites leading to worker injury due Present
Not at at
present this
this Specific Risk Assessment shall be 3. Ensure
Report that
anysigns
changes to
and devices are
vehicles is Likely
Rare Catastrophic
Minor Extreme
Low reductions as required Unlikely Catastrophic Medium 2. T MD
to unexpected vehicle entry to location undertaken and if the situation is unable to installed as to
conditions perPC
theor
T GS
Supervisor
not clearly 2. Ensuring site is clearly defined through
be addressed Contact Supervisors and/or 4. Report
4 Ensuring clear
any communications
changes to the Teamwith
worksite
defined / managed signage
T MD for and delineation
further actions devices 3. T MI construction vehicles and to confirm
leader
site is safe to proceed.
4. T C Potential for intrusion of unexpected
Potential Risk Initial Risk Control Measures Revised Risk Actions
Source Event Risk Evaluation Likelihood Consequence Rating Options Likelihood Consequence Rating Who What
Property Access
1. John
1. Traffic control to be positioned a minimum
Holland
Closure of roads or of 50m from
If Work traffic signals
site conditions as per
change andQld.
this 1. Communicate
Monitor work with
site stakeholders
conditions
Vehicle access to properties Group
turn movements standards.
Source / Event becomes a concern a Site 2
2. .Identify
Contact details
access supplied
points in the T GS
compromised by road closures or
at intersections Present
Not at at
present this
this 2. QPS shall
Specific Riskbe utilised to direct
Assessment traffic
shall be 3. Ensure
Report that
anySigns
changes to
and Devices are
delays leads to decreased community Moderate
Rare Moderate
Minor Medium
Low Unlikely Moderate Medium 2. T MD
affects adjoining location
location undertaken
3. and ifshall
Traffic signals the situation
be turnedisoff
unable to
with the conditions
installed as to
perPC
theor Supervisor
T GS
acceptance of the presence of the be addressed Contact 4. Report
Needs to be changes
aware andtoassist with
properties with access intersection reduced toSupervisors
single lanesand/or
under 4 any the Team
worksite. T MD for further actions 3. T MI access to adjoining properties
leader
near or at the site traffic control
4. T C
1. John
Holland
If Work site conditions change and this Group 1. Communicate
Monitor work withsite stakeholders
conditions
Rural property access Source / Event tobecomes a concern a Site 2. .Identify
2 Contact access points
details in the T GS
supplied
Disruption of essential stock crossing 1. Notifications the affected stakeholders
Present
Not at at
present this
this Specific Risk Assessment shall be 3. Ensure
Report that
anySigns and Devices
changes to are
and stock crossings movements and disruption of local Moderate
Rare Moderate
Minor Medium
Low 2. Where possible alternate crossing points Unlikely Moderate Medium 2. T MD
location undertaken and if the situation is unable to installed as to
conditions perPCtheor
T GS
Supervisor
within the worksite rural economic activity shall identified 4. Report
Be aware of changes
possible stock
be addressed Contact Supervisors and/or 4 any to the Team
3. T MI movements
T MD for further actions leader
4. T C
1. John
Holland 1. Communicate with stakeholders
1. Notifications
If Work to the affected
site conditions changestakeholders
and this 1. Monitoraccess
2. Identify work site conditions
points in the T GS
Group
Reduction in available parking and
Sourceidentify potential
/ Event becomesalternate parking
a concern a Site 3. .Ensure
2 Contactthat Signssupplied
details and Devices are
Parking facilities
facilities leads to illegal or unsafe Present
Not at at
present this
this locations
Specific Risk Assessment shall be installed
3. Reportasany
per changes
the T GS to
exist within the Likely
Rare Major
Minor Extreme
Low Unlikely Major Medium 2. T MD
parking practices in and around the location 2. Barricadeand
undertaken off areas to preventis illegal
if the situation unable to 4. Ensuring to
conditions clear
PCcommunications
or Supervisor with
proposed worksite construction vehicles andtotothe
confirm
worksite. parking
be addressed Contact Supervisors and/or 4 Report any changes Team
3. T MI authorisation to park or direct to
T MD
3. No for further
parking actionsto prevent parking
signage leader
alternate location
4. T C
TGS TITLE:
John Holland Group - Lake Macdonald Drive, Lake Macdonald - SA_TT - JHG-25LV-24110095-RA - Page 07 Jay Persich TMD 1578 OPEN
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