Traffic Management Plan Risk Assessment Template for South Africa

1. Night Work Considerations: Additional risk assessment for work conducted during night hours - required when night work is planned

2. Pedestrian Management: Specific assessment of pedestrian-related risks and controls - needed in areas with significant foot traffic

3. Public Transport Impact: Assessment of risks related to public transport routes and stops - required when work affects public transport

4. Special Events Management: Risk assessment for managing traffic during special events - needed when work coincides with major events

5. Environmental Impact Considerations: Assessment of environmental risks related to traffic management - required for environmentally sensitive areas

6. Stakeholder Management: Plan for managing communication with affected stakeholders - needed for high-impact projects

1. Schedule A: Site Layout Plans: Detailed drawings showing traffic management arrangements and work zones

2. Schedule B: Risk Assessment Matrix: Detailed risk scoring matrix and assessment results

3. Schedule C: Traffic Control Devices: Inventory and placement details of all traffic control devices

4. Schedule D: Emergency Contact List: List of emergency contacts and response team members

5. Appendix 1: Traffic Count Data: Recent traffic count data and analysis for the affected area

6. Appendix 2: Incident Report Forms: Standard forms for reporting traffic incidents and near-misses

7. Appendix 3: Safety Checklist: Daily/weekly safety inspection checklists

8. Appendix 4: Communication Protocols: Detailed communication procedures for various scenarios