Appendix E - Construction Management Plan

Traffic Management Plan - MPH09-BBN-ELAN-TMP-01
Unit Construction – 65-67 ELANDA St, Sunshine Beach, QLD. 4567
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Risk Assessment - Table 2 - Site-specific Risks




                                                         CONSEQUENCE




                                                                                                                                         CONSEQUENCE
                                            LIKELIHOOD




                                                                                                                            LIKELIHOOD
                                                                                                                             RESIDUAL


                                                                                                                                           RESIDUAL


                                                                                                                                                       RESIDUAL
                                                                       RATING




                                                                                                                                                        RATING
                     RISK                                                                        CONTROLS



 PRE COMMENCEMENT                                                                Communication of plan to all relevant
  Confusion as a result of unclear or                                            persons, with adequate time for
   misleading information to                                                      review and approval.
   stakeholders.                              D          4             21        Information to be gathered, reviewed,        A             4           10
  Inaccurate information used in Traffic                                         and assessed by TMD /NTO.
   Management Plan                                                               Timely notification via Community
  Assumptions.                                                                   engagement or VMS signs
                                                                                 Adequate scheduling and notification
                                                                                  of pre-start meeting details.
 ON SITE PRE-START
                                                                                 Works not to commence without pre-
  Not all required team members in
                                                                                  start.
   attendance.                                C            3           13                                                      A             3            6
                                                                                 Sign on required at pre-start.
  Information not adequately relayed.
                                                                                 Alcohol testing undertaken at daily
  Persons unfit for work
                                                                                  pre-start. along with declaration of
                                                                                  fitness.
                                                                                 Accredited and competent traffic
 TGS IMPLEMENTATION / REMOVAL
                                                                                  controllers to be used.
  Traffic Guidance Scheme and Notes
                                                                                 Audit and inspections of the TGS to be
   not followed.
                                                                                  undertaken.
  Implementation sequence not
                                                                                 Devices to be in good condition, clean,
   followed.
                                                                                  and regularly maintained.
  Incorrect or inadequate devices
                                                                                 Scratched or non-reflective signs shall
   selected and installed.
                                              D            4           21         not be used.                                 B             4           14
  Inventory of devices inadequate
                                                                                 TGS to include inventory of required
   (device unavailability).
                                                                                  signs that will be checked prior to the
  Clash with existing services.
                                                                                  shift.
  Liability for road incidents or
                                                                                 All signs on permanent posts to be
   accidents.
                                                                                  installed using vacuum excavation.
  Injury to Workers, Traffic Control, or
                                                                                 Set up to be recorded as recorded as
   damage to plant.
                                                                                  outlined with TMP.
                                                                                 Speed monitoring.
 USE OF IMPLEMENTED TGS
                                                                                 Communication and supervision from
  Noncompliance with speed controls.
                                                                                  Supervisors.
  Noncompliance with speed controls
                                                                                 Communication to workforce during
   by workers.
                                                                                  induction that only Traffic Control can
  Unauthorised modification or
                                                                                  modify a set up.
   tampering of devices
                                                                                 Monitoring of Bureau of Meteorology
  Unusual events (strong winds, heavy
                                              C            3           13         by site supervisor and provision of wet      A             3            6
   rain, cyclones, etc)
                                                                                  weather gear.
  Working in the proximity to plant.
                                                                                 Exclusion zones to plant to be
  Working in the proximity to live
                                                                                  communicated at pre-start.,
   traffic.
                                                                                  maintained, and monitored.
  Injury to Workers, Traffic Control, or
                                                                                 Exclusions zones to live traffic to be
   damage plant.
                                                                                  communicated at pre-start.,
  Proximity of Excavations
                                                                                  maintained and monitored.
 USE OF VARIABLE MESSAGE SIGNS                                                   VMS to be maintained with daily pre-
 (VMS)                                                                            start. check.
                                              C            4           18                                                      A             4           10
  Failure of VMS.                                                               VMS to have wheels removed and
  Vandalism or damage to VMS                                                     cabinets padlocked



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