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 3 – Plan-specific Risks




                                                      CONSEQUENCE




                                                                                                                                        CONSEQUENCE
                                         LIKELIHOOD




                                                                                                                           LIKELIHOOD
                                                                                                                            RESIDUAL


                                                                                                                                          RESIDUAL


                                                                                                                                                      RESIDUAL
                                                                    RATING




                                                                                                                                                       RATING
                  RISK                                                                       CONTROLS



 WIDE LOADS                                                                   Availability to communicate with
  Wide loads inadequate for the                                               driver or escort via UHF channel 40.
   setup of site.                                                             Communication and notification with
                                           C             4          18                                                         A            4           10
                                                                               the Traffic Management Centre.
                                                                              TC to monitor UHF40 and coordinate
                                                                               assistance where required
                                                                              Implement Approved TGS
 TRAFFIC ACCIDENTS AND/OR
                                                                              Client engaged towing company
 CONGESTION
                                                                              TC to monitor traffic flows and
  Traffic Accidents or incidents.         D             4          21                                                         B            4           14
                                                                               coordinate to relieve congestion as
  Excessive delays.
                                                                               soon as possible, TMC to be notified.
  Injury caused by crash
                                                                              Follow on site Emergency procedures
                                                                              All deliveries and subcontractors to be
 DELIVERIES
                                                                               sent internal site VMP and
  Improper access and egress into
                                                                               access/egress details as required by
   site.
                                                                               Chain of Responsibility legislation.
  Non-adherence to Vehicle                D             4          21                                                         A            4           10
                                                                              The designated UHF channel to be
   movement Plan for internal site
                                                                               communicated and monitored.
   movements
                                                                              Constant onsite supervision from BBN
  Poor communication
                                                                               or TC
                                                                              All personal and plant to have access
 ONSITE COMMUNICATIONS
                                                                               to Personal and/or vehicle UHF Radio.
  Poor communication
                                                                              UHF radio channel to be monitored
  Unavailability of UHF radios
                                           C             5          22         for use with the chosen channel                 A            5           15
  Interference with UHF Channel.
                                                                               communicated at the daily pre-start.
  Inadequate capacity of UHF
                                                                              Spare Radios to be kept charged on
   Channel.
                                                                               site
                                                                              Towing Company available to shift
 NIGHT WORKS
                                                                               vehicles if required.
  Vehicles blocking site
                                                                              Advanced delineation of car parks if
  Poor visibility.
                                                                               required in the implementation or
  Unavailability or uncontactable
                                                                               use.
   resources or key personal.              D             5          24                                                         B            5           19
                                                                              Night wands and night compliant
                                                                               work attire to be used
                                                                              Lighting plant to be utilised as
                                                                               required
                                                                              Key contact list maintained.
 PLANT STORAGE AND VEHICLE
 PARKING
                                                                              Plant and materials adequately
  Congestion and obstructed site
                                                                               stockpiled and delineated.
   distances.                              C             3          13                                                         A            3            6
                                                                              Plant and materials to not adversely
  Improper storage of materials.
                                                                               affect traffic controllers line of sight.
  Materials or plant inadequately
   stored within 8m of roadway.




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