The Traffic Management Plan Risk Assessment is a crucial document required by law in England and Wales whenever works or events affect public highways. This assessment forms part of the broader safety management system and is essential for compliance with the Health and Safety at Work Act 1974, Traffic Management Act 2004, and CDM Regulations 2015. It identifies potential hazards, evaluates risks, and establishes control measures to protect workers, road users, and the public. The document is particularly important for ensuring safe and efficient traffic flow while maintaining workplace safety during construction, maintenance, or event-related activities.
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1. Document Information: Project details, site location, dates, and document control
2. Introduction and Scope: Purpose of the risk assessment and overview of traffic management requirements
3. Site Description: Detailed description of the work location, road types, and surrounding environment
4. Hazard Identification: List of potential hazards related to traffic management activities
5. Risk Assessment Matrix: Probability and severity ratings for identified risks
6. Control Measures: Specific measures to mitigate identified risks
7. Emergency Procedures: Response procedures for incidents and emergencies
1. Night Works Assessment: Additional considerations and risk assessment for work during hours of darkness
2. Pedestrian Management: Specific measures for pedestrian safety and alternative routes when works affect pedestrian paths or crossings
3. Public Transport Impact: Assessment of impacts on bus routes and stops and mitigation measures
1. Site Plans: Detailed drawings showing traffic management layout
2. Risk Assessment Forms: Completed risk assessment templates
3. Traffic Sign Schedule: List and locations of all traffic signs to be used
4. Contact List: Emergency contacts and key stakeholders
5. Method Statements: Detailed procedures for implementing traffic management
6. Training Records: Certificates and qualifications of traffic management personnel
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