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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
Truck Mounted Attenuator - Cont.
Prestart - communicate procedure -
If Work site T MI to call that slowing and stopping to
Workers required to enter live lane to Use T MA asconditions change
shadow vehicle and this
during sign 1. Monitor work site conditions
place devices on road - T MA operator
Works on Multi Lane Source / Event becomes a concern a Site 2 . Contact details supplied
install delineation devices installation; no lane entry until T MA is in to confirm T MA stopped and in position
roads 80km/h and Present
Not at at
present this
this Specific Risk Assessment shall be 3. Report any changes to
Likely
Rare Catastrophic
Minor Extreme
Low final position; provide spotter and radio Unlikely Catastrophic High T MI and T MI is able to exit Ute and place
above while a merge location
location undertaken and if the situation is unable to conditions to PC or Supervisor
device - T MA Operator to monitor
Worker struck by passing vehicle communication
be addressed Contact Supervisors and/or 4 Report any changes to the Team
taper is installed approaching traffic & communicate
during live lane entry T MD for further actions leader
with T MI of any non compliant vehicles
Prestart - communicate procedure -
Works on Multi Lane Workers required to enter live lane to If Work site conditions change and this 1.
T MIMonitor work
to call that site conditions
slowing and stopping to
roads 80km/h and install prewarning devices including Use
SourceT MA as shadow
/ Event vehicle
becomes during taper
a concern a Site 2 . Contact
place devicesdetails
on roadsupplied
- T MA operator
above for Worker signage Present
Not at at
present this
this Specific Risk Assessment
placement/removal; no laneshall beuntil T MA
entry 3. Report Tany
to confirm MA changes
stopped and to in position
Rare
Likely Minor
Catastrophic Low
Extreme Unlikely Catastrophic High T MI
protection whilst location
location undertaken
is and if the
in final position; situation
provide is unable
spotter to
and radio conditions to PC
and T MI is able or Supervisor
to exit Ute and place
installing traffic Worker struck by passing vehicle be addressed Contact Supervisors and/or
communication 4 Report- any
Signage T MAchanges
Operator to to the Team
monitor
management devices during live lane entry T MD for further actions approaching traffic & communicate
leader
with T MI of any non compliant vehicles
Include T MA as protection to mitigate
high-errant vehicle intrusions Prestart - communicate procedure -
Works on Multi Lane If Work site conditions change and this T MI
1. to confirm
Monitor that
work all conditions
site prewarning and
roads 80km/h and Workers exposed without positive Use T MA as shadow vehicle during sign delineations devices are on road -
Source / Event becomes a concern a Site 2 . Contact details supplied
T MA operator to confirm T MA stopped
above for worker protection Present
Not at at
present this
this Likely installation;
Specific Riskno lane entry until
Assessment shallTbe
MA is in 3. Report any changes to
Rare Catastrophic
Minor Extreme
Low Rare Catastrophic High T MI and in position and workers are able
protection inside a location
location undertaken
final position;and if the spotter
provide situation is unable
and radio to conditions to PC or Supervisor
enter site to commence works - T MA
worksite (High risk or Fatal injury risk be addressed Contact Supervisors and/or
communication 4 Report any changes to the Team
Operator to monitor approaching traffic
high speed) T MD for further actions leader
& communicate with T MI and Crew of
Ensure attenuator rating appropriate for any non compliant vehicles
speed and vehicle mix
Prestart - communicate procedure -
Works on Multi Lane T MI to confirm that all conditions
prewarning and
roads 80km/h and If Work site conditions change and this 1. Monitor work site
Workers exposed without positive delineations devices are on road -
Source / Event becomes a concern a Site 2 . Contact details supplied
above where Mandatory requirement: T MA must be T MA operator to confirm T MA stopped
protection Present
Not at at
present this
this Likely Specific Risk Assessment shall be 3. Report any changes to
maintenance road Rare Catastrophic
Minor Extreme
Low deployed before workers enter live traffic Rare Catastrophic High T MI and in position and workers are able
location
location undertaken and if the situation is unable to conditions to PC or Supervisor
works presents a environment enter site to commence works - T MA
Fatal injury risk be addressed Contact Supervisors and/or 4 Report any changes to the Team
Operator to monitor approaching traffic
similar risk of exposure T MD for further actions leader
to errant vehicles. & communicate with T MI and Crew of
any non compliant vehicles
If Work site conditions change and this 1. Monitor work site conditions
Source / Event becomes a concern a Site 2 . Contact details supplied
Not present at this - Specific Risk Assessment shall be 3. Report any changes to
Intentional left Blank - - Rare -
Minor -
Low - - - - - -
location undertaken and if the situation is unable to conditions to PC or Supervisor
be addressed Contact Supervisors and/or 4 Report any changes to the Team
T MD for further actions leader
If Work site conditions change and this 1. Monitor work site conditions
Source / Event becomes a concern a Site 2 . Contact details supplied
Not present at this - Specific Risk Assessment shall be 3. Report any changes to
Intentional left Blank - - Rare -
Minor -
Low - - - - - -
location undertaken and if the situation is unable to conditions to PC or Supervisor
be addressed Contact Supervisors and/or 4 Report any changes to the Team
T MD for further actions leader
If Work site conditions change and this 1. Monitor work site conditions
Source / Event becomes a concern a Site 2 . Contact details supplied
Not present at this - Specific Risk Assessment shall be 3. Report any changes to
Intentional left Blank - - Rare -
Minor -
Low - - - - - -
location undertaken and if the situation is unable to conditions to PC or Supervisor
be addressed Contact Supervisors and/or 4 Report any changes to the Team
T MD for further actions leader
TGS TITLE:
John Holland Group - Lake Macdonald Drive, Lake Macdonald - SA_TT - JHG-25LV-24110095-RA - Page 12 Jay Persich TMD 1578 OPEN
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