1. Traffic Management Plan Integration: Used when the assessment needs to align with specific traffic management requirements

2. Stakeholder Consultation: Include when multiple parties or community consultation is involved

3. Environmental Impact Considerations: Required when environmental factors significantly affect road risks

4. Night/Low Visibility Assessment: Include for roads requiring specific night-time or low visibility risk assessment

5. Seasonal Variations: Add when seasonal changes significantly impact road risks

6. Heavy Vehicle Considerations: Include when the assessment involves heavy vehicle routes

7. Emergency Response Procedures: Required for high-risk roads or areas with limited emergency access

1. Schedule A - Risk Matrix: Detailed risk assessment matrix and scoring criteria

2. Schedule B - Hazard Identification Checklist: Comprehensive checklist of potential road hazards

3. Schedule C - Control Measures Library: Reference list of standard control measures and their effectiveness

4. Schedule D - Incident History: Historical data of incidents and near-misses

5. Schedule E - Site Maps and Photographs: Visual documentation of the road and identified hazards

6. Appendix 1 - Legislative Requirements: Reference to relevant legislation and compliance requirements

7. Appendix 2 - Assessment Forms: Standard forms and templates for conducting the assessment

8. Appendix 3 - Review Log: Record of assessment reviews and updates