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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
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
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