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Construction Traffic Management Plan (CTMP) Turitea Transmission Line
Construction Traffic Management Plan (CTMP) Turitea Transmission Line
(CTMP)
This document is not to be reproduced to third parties without written authority from Electrix.
Amendment Register
The undersigned acknowledge they have reviewed the Turitea Transmission Construction Traffic
Management Plan (CTMP) and agree with the approach it presents. Changes to this CTMP will be
coordinated with and approved by the undersigned or their designated representatives.
Acronyms Defined
AEE Assessment of Environmental Effects
2. LOCATION 7
3. PURPOSE OF THE CTMP 10
4. CONSTRUCTION OPERATIONS 10
Summary of Transmission Works 10
Site Access 10
Routes 10
Traffic Flows 11
4.4.1 Truck Movements 11
Signage 12
Storage of Materials 12
Hours of Operation 12
Construction Programming 13
Kahuterawa Road and Greens Road Upgrade 13
5. TRAFFIC MANAGEMENT 15
Monitoring 15
Pedestrians/Cyclist and Horses 15
Temporary Traffic Management Plans 15
Greens Road 15
Private property access 16
9. COMPLAINTS PROCEDURE 19
10. UPDATES TO PLANS 20
List of Figures
Figure 1: General location of the site (Figure 1-1 of AEE)............................................................................................. 8
Figure 2: Transmission line route and access roads to site. ........................................................................................ 9
Figure 3: Driveways to 241 Kahuterawa Road. ........................................................................................................... 16
Figure 4: Entranceways to 131 and 132 Greens Road. ............................................................................................... 17
Figure 5: Linton Substation access.............................................................................................................................. 18
List of Tables
Table 1: Consent conditions relating to CTMP ............................................................................................................. 6
Table 2: Estimated Truck Movements. ....................................................................................................................... 11
Table 3: Vehicle restrictions: Greens Rd and Kahuterawa Road. ............................................................................... 12
List of Appendices
Appendix A - Temporary Traffic Management Plan: Greens Road .................................................................................
Appendix B - Complaints Form .......................................................................................................................................
Consent conditions in relation to the CTMP are summarised in Table 1 below, along with the relevant
section of this CTMP in which these matters are addressed:
Table 1: Consent conditions relating to CTMP
CTMP
Number Condition
Section
At least 40 working days prior to any construction works commencing the Consent
Holder shall submit a CTMP to the Roading Manager of the respective Councils, for
review in a technical certification capacity. A response should be provided within 15
working days of receipt. Construction activities must not commence until written
70 certification has been obtained. The purpose of the CTMP shall be to set out in detail 1.1
matters relating to the extent and timing of construction traffic activity, and the traffic
management provisions to be put in place during this time to achieve a safe and efficient
road network. The CTMP shall be prepared by a Chartered Professional Engineer
following community consultation and shall cover at least the following matters:
Documentation of who has been consulted and involved in preparing the CTMP, which
shall include the CLG, residents on South Range Road, Greens Road, and Kahuterawa
70.1 Road, groups representing users of Hardings Park such as the Manawatu Mountain 6
Biking Club, and traffic engineers from Tararua District and Palmerston North City
Councils.
Vehicle speeds, including specific limits on South Range Road, Kahuterawa Road and
70.7 5
Greens Road.
70.8 Operating hours for each access, including those referred to in condition 63. 4.7
1
A separate CTMP is to be prepared for the upgrade of Greens Road and Kahuterawa Road for use by construction
traffic
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70.10 Measures to reduce the amount of commuter traffic by construction personnel. 4.4
70.12 Provisions for accommodating pedestrian, cycle and horse usage of the access roads. 5.2
Driver protocols, including prohibition on engine braking on Kahuterawa Road and the
flat portion of Greens Road, and “one in one out” arrangements for trucks on
70.13 8
Kahuterawa Road during particular peak days when more than 40 truck movements per
day are envisaged.
Disciplinary procedures to be followed in the event that any project drivers breach the
driver protocols on any other aspects of the CTMP, including that any project drivers
70.14 who are the subject of a credible complaint in respect of adherence to the road rules and 8.2
the CTMP shall have a vehicle tracking system (with driver behaviour functionality)
installed in their vehicles.
Full details of the temporary traffic management plans to be used, including the
70.15 5.3
conditions under which each plan would operate.
Procedures for communication with the local community and other road users regarding
traffic management issues, including notification techniques such as emails, a dedicated
70.16 6
website update, text messages, roadside notice boards, and/or newspaper
advertisements.
Lachlan Beban and Angie Crafer (Chartered Professional Engineer) from Flow Transportation Specialists
have reviewed this document throughout the development of this CTMP.
2. Location
The Turitea Wind Farm site is located approximately 10 kilometres south-east of Palmerston North
primarily along a 14-kilometre ridge in the northern Tararua Ranges. The environment includes a number
of existing wind farms to the north. The Turitea Wind Farm is located within the Turitea Reserve (owned
by Palmerston North City Council (PNCC)) and on adjoining private farmland.
The site is located within the PNCC and Tararua District Council (TDC) municipal boundaries and comes
under the jurisdiction of the Manawatu-Wanganui Regional Council (Horizons). The general location of
the site is shown in Figure 1. The approximate route for the transmission lines are shown Figure 2 along
with the direct roads that will be used for access to site.
It includes:
4. Construction Operations
Summary of Transmission Works
Works involved in the construction of the transmission network consist of the installation of poles and
cables between two substations to connect the Wind Farm to the national grid. These works will be
undertaken on private and public reserve land (Turitea Reserve), with machinery and materials
transported to and along the transmission route. To facilitate this, it is proposed to construct or upgrade
access tracks, which will also require access for machinery and materials for the construction of the tracks.
Cables and poles will be delivered and installed progressively throughout the project. This installation will
also cross Greens Road, which will be managed in accordance with the Temporary Traffic Management
Plan (TTMP) provided in Appendix A.
No over-dimensional nor overweight loads are expected in relation to the transmission works, with the
largest loads being carried in 40-foot shipping containers.
Site Access
Access to the transmission work sites will be from Greens Road, Kahuterawa Road, Harts Road and
Pahiatua-Aokautere Road (via South Range Road). However, until improvements are carried out on
Greens Road; Harts Road, Kahuterawa Road and South Range Road will be utilised.
The improvements on Greens Road (and Kahuterawa Road) will include widening tight bends on the hill
section, re-grading the surface, and sealing portions of the road to improve traction. The details of these
works and driver protocols along the local roads will be outlined in a separate CTMP for the Greens Road
and the Kahuterawa Road upgrade, once detailed engineering design plans have been finalised and
approved by Council. Should the works at Greens Road and Kahuterawa Road influence this CTMP a
review will be carried out.
Routes
Vehicles and goods will be coming locally from Palmerston North or Wellington or Auckland.
Greens Road and Kahuterawa Road will be accessed from State Highway 57.
South Range Road will be accessed from State Highway 57 and Paihiatua-Aokautere Road.
Traffic Flows
The site will keep a record of all vehicles travelling in and out of the site during construction, including the
date and time, the access used, whether the vehicles is entering or exiting, and whether it is a light vehicle
or truck. This record will be submitted to the Roading Managers of PNCC and TDC on a monthly basis.
Reporting will be submitted in accordance with the requirements of Schedule 3: Condition 73 of the
Resource Consent.
A significant amount of construction vehicle movement will be required, particularly truck movements to
transport fill, aggregate and concrete to site during construction of the project. Proactive measures to
reduce construction traffic will be rolled out across the project. These will include practices such as:
All site-based personnel, truck drivers in particular, will be made aware of the sensitive areas around the
project (e.g. low speed areas, narrow sections of road). Drivers will be required to take extra care while
passing these areas and be extra vigilant of children, cyclists and horses etc. This requirement will be
included in safety briefings once detailed planning is underway.
Conductor/OPGW 20 80 12 30 142
Signage
Traffic control and warning signs to be used on-site will conform to the standards specified in the Code
of Practice for Temporary Traffic Management (CoPTTM).
Storage of Materials
All materials will be stored on-site. No material will be stored within the public road reserve at any time.
Hours of Operation
In accordance with Schedule 3: condition 63 of the Resource Consent, vehicles entering or exiting the site
will only travel on Greens Road or Kahuterawa Road following their respective upgrades (required
pursuant to Schedule 3, Condition 53 of the Consents) at the following times:
Table 3: Vehicle restrictions: Greens Rd and Kahuterawa Road.
6.30am to 7.30am;
8.15am to 3.15pm; and
4.30pm to 6.00pm.
Except that trucks shall not use the roads
when particular events, notified through
Weekdays No restrictions community consultation, are held, and which
involve a peak in the presence of vulnerable
road users, such as equestrian or cycling
events.
In addition, the prohibition on access from
7.30am to 8.15am and 3.15pm to 4.30pm
only applies on school days.
*Light vehicle access is allowed at any time for the purposes of site security and site supervisors
(associated with the monitoring of health and safety and environmental effects). Additionally, light
vehicle and truck access is allowed at any time for the purpose of maintenance / emergency response, to
carry out emergency maintenance works or to respond to a health and safety matter that cannot
reasonable wait until a weekday.
On all roads, workers accessing the site will need to be aware of the potential presence of pedestrians,
cyclists and horses on the road. This will be reflected in the site induction for all Electrix (and sub-
contractors) workers. This is in accordance with condition 70.12.
Greens Road
Once Greens Road has been widened, as part of the requirements under the Resource Consent (Schedule
3: Condition 62), in total, no more than 5,800 truck 3 movements associated with the transmission network
installation shall occur through the Greens Road access during construction, with the maximum permitted
daily totals of vehicle access through the Greens Road access outlined in Schedule 3: Condition 67, as
shown in Table 5. Construction traffic movements on Greens Road (following its upgrade) will be
addressed in the CTMP for Greens Road.
2
Site is being defined as anywhere beyond a public road.
3
A truck is defined by the Board of Inquiry decision as “a vehicle with a gross vehicle mass exceeding 3,500kg
which requires a 2,3,4, or 5 drivers licence to operate.”
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DATE: 02/07/2019
Table 5: Vehicle access through Greens Road.
These requirements will be reflected in the site induction for all Electrix (and sub-contractors) workers
accessing the site and will be monitored as described in Section 5.1.
• 241 Kahuterawa Road: There are 2 access points for this property:
1) is the drive way to the house (seen below in Figure 3);
2) the other is a heavy transport access point for stock and other farm requirements. The project
vehicles will be using this access for all needs on this property. There is good line of sight for
this access making it safe for entry or exit onto Kahuterawa Road.
Access will be from July 2019 until July 2020.
• 146 Harts Road: Transpower (Linton substation). This property is at the end of Harts Road. There
is ample room to enter and exit Harts Road and the entrance and driveway is constructed for
heavy vehicles used in Transpower’s business. The site is accessed is via a locked gate (Figure 5).
Access will be from July 2019 until July 2020.
Monthly CLG meetings were initiated in May 2019. As part of the group’s discussions (and terms of
reference), construction traffic impact has been discussed and remains on the ongoing agenda.
Upon submitting it to Council, the Draft CTMP will be made available to all stakeholders on Mercury’s
mailing list and the CLG for feedback. The CTMP will also be available to the general public via the
following website;
www.mercury.co.nz/windupdates
The Plan will be a living document and will be updated to incorporate schedule changes.
4
Not all stakeholders invited are represented at Community Liaison Group monthly meetings.
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DATE: 02/07/2019
7. Contact Details for Project Management
Table 6: Contact details for Project Management.
Construction
Jon Edwards Electrix Ph: 021 953 336 jon.edwards@electrix.co.nz
Manager
Project Manager Kevin Small Electrix Ph: 021 312 796 kevin.small@electrix.co.nz
HSEQ Assessor Alison Gardiner Electrix Ph: 021 822 900 alison.gardiner@electrix.co.nz
Environmental
Mark Henry Mercury Ph: 027 479 7592 mark.henry@mercury.co.nz
Resource Manager
Consents and
Mason Jackson Mercury Ph: 027 230 8567 mason.jackson@mercury.co.nz
Compliance Manager
8. Driver Protocols
Behaviour
The Electrix Environmental Manager is responsible for undertaking a site induction with all transport
operators contracted to transport materials to the site. The induction is to cover (but not be limited to):
• the route of travel (including the requirement to enter and exit the site via the access(es) on
Pahiatua-Aokautere Road and only use the Greens Road access when it is impractical (for reasons
noted in condition 61) to use the access(es) on Pahiatua-Aokautere Road, provided that Greens
Road has been widened);
• requirement for and use of possible communication systems;
• requirements to abide by local speed restrictions for dust and detritus management;
• requirement for courteous driving;
• requirement to report hazards on the transport route; and
• discussion with workers on driver protocols, including prohibition on engine braking on
Kahuterawa Road and the flat portion of Greens Road, and “one in one out” arrangements for
trucks on Kahuterawa Road during particular peak days when more than 40 truck movements per
day are envisaged.
Disciplinary procedures
In accordance with the Resource Consent Schedule 3: Condition 70.14, disciplinary action will be followed
in the event that any project drivers breach the above protocols. In addition, any drivers who are subject
of a credible complaint, in respect to adherence to New Zealand Road Code or breaches of this CTMP,
shall have a vehicle tracking system (with driver behaviour functionality) installed in their vehicles.
9. Complaints Procedure
The procedure for keeping records of public complaints and any actions taken in response will be carried
out in accordance with the Resource Consent Schedule 1: Condition 19-21. In this regard Mercury has set
Complaint Form
The Complaint Form (Appendix B) will be used for all site-specific activities throughout the Project.
The Electrix Environmental Manager will ensure that the details of the investigations and any follow up
actions are completed and recorded for each complaint.
The form will contain but not be limited to:
The Electrix Environmental Manager will commence an inquiry within 1 hour of receiving the complaint.
Contact will be made with the complainant (if details have been provided) within the same working day -
an interim response advising that investigations are continuing is acceptable.
A formal written response will be provided to the complainant and appropriate regulatory authorities
within 10 days of complaint receipt.
Complaints Register
A Complaints Register will be controlled by the Mercury. It will contain all complaints received for the
Project.
The Electrix Environmental Manager will submit all data from completed environmental Complaints
Forms as soon as possible.
The Electrix Environmental Manager will summarise all complaints received throughout the site to on-
site staff members during weekly Tool Box sessions.
The Complaints Register will be discussed at regular meetings held between the Electrix Environmental
Manager, Electrix Construction Manager, Mercury and Electrix Project Manager.
10.Updates to Plans
During the works the CTMP and TTMPs will be reviewed by the Project Manager and Contracted STMS.
As a minimum, a one-off review, three months following construction start will occur and then as
required, to ensure that the documents remain relevant for use. Any changes to these plans will be
recorded and version controls shall be strictly adhered too.
Use this form for complex activities. Refer to the NZ Transport Agency’s Traffic control devices manual, part 8 Code of practice for
temporary traffic management (CoPTTM), section E, appendix A for a guide on how to complete each field.
Traffic control devices manual part 8 CoPTTM Section E, appendix A: Traffic management plans Edition 4, November 2018
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RCA consent (eg CAR/WAP) and/or
RCA contract reference
Layout Procedure
Signs are to be installed on the left hand side of the road, then the right hand side of the road as required. Signs
should be erected by travelling around the road network in a clockwise direction setting up each side road as
they are passed. All turns in and out of side roads will be to the left which is easier and safer:
The first sign erected must be the advance warning sign.
Installation The remaining signs are placed in order from the advance warning sign until the end of works sign is reached as
(includes parking of per the approved TMP.
plant and materials The vehicle then makes a loop on a single direction carriageway or simply turns around on a bidirectional
storage) carriageway to make the next run. This process will continue until the sign network is complete.
Tapers and delineation devices must only be placed once all signs have been installed.
Before any construction, equipment or materials are brought onto the worksite a drive through check of the
worksite will be made in all directions including all side roads. This check must confirm that the worksite is:
– safe
– to the minimum standard shown in the approved TMP and that:
the restriction to traffic flow is reasonable
the signs and delineation devices give clear messages to road users, and
the signs and delineation devices are securely erected and will remain in their correct position under
the expected traffic volumes and weather conditions.
Installation of the site will be done under a mobile closure with appropriate work vehicles and crew.
On completion of the site set up, the STMS shall undertake a drive-over inspection to check that the site is safe,
legal and complies with the TMP. The STMS then may give the okay for the work crew to enter the worksite and
carry out the work.
Closures, as per TMD01.
The site will be attended during the day by a minimum of a Level 1 STMS.
All staff on the site shall be briefed on the traffic management requirements before starting any work on site
Attended (day)
A site safety / tailgate meeting is to be held at the start of each day and all hazards, the control measure
implemented to control the hazards are to be noted on the Hazard ID form. The Hazard ID form must be signed
by all staff and sub-contractors on the work site.
Attended (night) No planned night works.
Unattended (day) Site not to be left unattended.
Unattended (night) N/A
No detour required.
Does detour route go into another RCA’s roading network? Yes No (delete either Yes or No)
Detour route
If Yes, has confirmation of acceptance been requested from that RCA? Yes No (delete either Yes or No)
Note: Confirmation of acceptance from affected RCA must be submitted prior to occupying the site.
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RCA consent (eg CAR/WAP) and/or
RCA contract reference
Breakdown Procedure
Removal of the site will commence as soon as the client has finished with their work. The removal of TTM
measures must be in the reverse order of installation, i.e. delineation devices, direction and protection signs,
end of works signs, and then finally advanced warning signs.
Removal
The last signs to be removed from the site must be the advanced warning signs.
The STMS will carry out the final check and sign off before leaving the site.
Breakdown shall be done with appropriate work vehicles and crew.
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RCA consent (eg CAR/WAP) and/or
RCA contract reference
Contingency plans
Generic Major Incident Actions
contingencies for: A major incident is described as: The STMS must immediately conduct the following:
major incidents Fatality or notifiable injury - real or potential stop all activity and traffic movement
incidents Significant property damage, or secure the site to prevent (further) injury or damage
pre planed Emergency services (police, fire, etc) require contact the appropriate emergency authorities
detours. access or control of the site.
render first aid if competent and able to do so
notify the RCA representative and / or the engineer
under the guidance of the officer in charge of the
site, reduce effects of TTM on the road or remove
the activity if safe to do so
re-establish TTM and traffic movements when
advised by emergency authorities that it is safe to
do so
Comply with any obligation to notify WorkSafe.
Incident Actions
An incident is described as: The STMS must immediately conduct the following:
excessive delays - real or potential stop all activity and traffic movement if required
minor or non-inquiry accident that has the secure the site to prevent the prospect of injury or
potential to affect traffic flow further damage
structural failure of the road. notify the RCA representative and / or the engineer
STMS to implement a plan to safely remove TTM
and to establish normal traffic flow if safe to do so
re-establish TTM and traffic movements when it is
safe to do so and when traffic volumes have
reduced.
Detour Actions
If because of the on-site activity it will not be When it is necessary to implement the pre-planned
possible to remove or reduce the effects of TTM detour the STMS must immediately undertake the
once it is established a detour route must be following:
designed. This is likely for: Notify the RCA and / or the engineer when the
excessive delays when using an alternating detour is to be established
flow design for TTM Drive through the detour in both directions to check
redirecting one direction of flow and / or that it is stable and safe
total road closure and redirection of traffic Remove the detour as soon as it practicable and
until such time that traffic volumes reduce safe to do so and the traffic volumes have reduced
and tailbacks have been cleared. and tailbacks have cleared
The risks in the type of work being undertaken, Notify the RCA and / or the engineer when the
the risks inherent in the detour, the probable detour has been disestablished and normal traffic
duration of closure and availability and suitability flows have resumed.
of detour routes need to be considered.
The detour and route must be designed including:
pre- approval form the RCA’s whose roads
will be used or affected by the detour route
ensure that TTM equipment for the detour -
signs etc are on site and pre-installed.
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RCA consent (eg CAR/WAP) and/or
RCA contract reference
Note also the requirements for no interference at an accident scene:
In the event of an accident involving serious harm the STMS must ensure that nothing, including TTM
equipment, is removed or disturbed and any wreckage article or thing must not be disturbed or interfered with,
except to:
save a life of, prevent harm to or relieve the suffering of any person, or
make the site safe or to minimise the risk of a further accident; or
maintain the access of the general public to an essential service or utility, or
prevent serious damage to or serious loss of property, or
follow the direction of a constable acting in his or her duties or act with the permission of an inspector.
Other contingencies Weather The STMS will suspend or re-evaluate the methodology of
to be identified by the the works if weather conditions e.g., rain, fog etc., will
applicant adversely affect safety, i.e., If CSD (3 x PSL) is not achieved
(i.e. steel plates to during site set-up, or sign visibility not achieved after site set
quickly cover up. Work can recommence only after the all clear has been
excavations)
given by the STMS.
Light STMS to evaluate whether light conditions are good enough
for daylight operations. If not, an artificial light source may
be needed or work be suspended until light conditions are
suitable.
Work running late Where the work may run over permitted hours, the STMS
will:
Contact TMC on page 7.
Authorisations
Parking restriction(s) Will controlled street parking be affected? No Has approval been granted? N/A
alteration authority Not required.
Authorisation to work Will portable traffic signals be used or
No Has approval been granted? N/A
at permanent traffic permanent traffic signals be changed?
signal sites Not required.
Will full carriageway closure continue for
Road closure more than 5 minutes (or other RCA No Has approval been granted? N/A
authorisation(s) stipulated time)?
Not required.
Bus stop Will bus stop(s) be obstructed by the
No Has approval been granted? N/A
relocation(s) – activity?
closure(s) Not required.
Authorisation to use Make, model and Not required.
portable traffic description/number
signals NZTA compliant? N/A
EED
Is an EED applicable? No EED attached? N/A
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RCA consent (eg CAR/WAP) and/or
RCA contract reference
Level 1 - The STMS (if not remaining on site) is to be within 30min travel time of the attended site at all times,
the site will be delegated to a qualified TC.
Unattended Nil
(day and/or night)
Method for recording daily site TTM activity (eg CoPTTM on-site record)
STMS to complete on-site record forms attached to TMP.
Site safety measures
Personal Safety
Hard Hats, High Visibility Clothing, Long Sleeves, Long Pants, Safety Footwear, Safety Glasses and Cut Resistant Gloves at CoPTTM
standards.
All vehicles to have flashing lights and hazard lights.
STMS to wear a yellow high visibility vest compliant with CoPTTM specifications.
All other TMNZ personnel to wear orange/blue reflective overalls.
Visitors to site are to report to the STMS who will advise of site specific safety procedures and any hazards.
Plant and equipment
Plant and equipment is to be positioned off the live lanes as far as possible within the work area.
Hazard light and flashing beacons to be used on all vehicles within the work area.
All non-plant vehicles to be park off site.
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RCA consent (eg CAR/WAP) and/or
RCA contract reference
Other information
All TMP changes are to be recorded and the TMC informed immediately of any significant modifications (e.g. change of detour) to TTM
measures not included in the approved TMP. All other changes are to be noted on the TMP and TMC to be advised as soon as possible
or no later than the following working day.
Site specific layout diagrams
Number Title
TMD01 Manual Traffic Control Setup
GTMD14 L1 Mobile Operation
Contact details
24/7 contact CoPTTM Expiry
Name Qualification
number ID date
Mercury Energy
Principal
Glen Twining – geln.twining@mercury.co.nz 027 685 2549
Engineers’ N/A
representative
Contractor
Electrix
TTM Contractor Jon Edwards – jon.edwards@electrix.co.nz 027 953 336
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RCA consent (eg CAR/WAP) and/or
RCA contract reference
Engineer/TMC to complete following section when approval or acceptance required
Approved
by TMC/engineer
(delete one)
Name Date Signature ID no. Qualification Expiry date
Acceptance by
TMC (only required
if TMP approved by
engineer)
Name Date Signature ID no. Qualification Expiry date
Approval of this TMP authorises the use of any regulatory signs included in the TMP or attached traffic management diagrams.
This TMP is approved on the following basis:
1. To the best of the approving engineer’s/TMC’s judgment this TMP conforms to the requirements of CoPTTM.
2. This plan is approved on the basis that the activity, the location and the road environment have been correctly represented by the
applicant. Any inaccuracy in the portrayal of this information is the responsibility of the applicant.
3. The TMP provides so far as is reasonably practicable, a safe and fit for purpose TTM system.
4. The STMS for the activity is reminded that it is the STMS’s duty to postpone, cancel or modify operations due to the adverse traffic,
weather or other conditions that affect the safety of this site.
Traffic control devices manual part 8 CoPTTM Section E, appendix A: Traffic management plans Edition 4, November 2018
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TMP or generic plan reference
Working space
Person
responsible
for working
space Name Signature
Where the STMS/TC is responsible for both the working space and TTM they sign above and in the appropriate TTM box below
TTM
STMS in
charge of
TTM Name TTM ID Number Warrant expiry date Signature Time
Worksite
handover
accepted by
replacement Name ID Number Warrant expiry date Signature Time
STMS Tick to confirm handover briefing
completed
Delegation
Worksite
control
accepted by Name ID Number Warrant expiry date Signature Time
TC/STMS-NP
Tick to confirm briefing completed
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TMP or generic plan reference
Worksite monitoring
TTM to be monitored and 2 hourly inspections documented below.
TTM 2 hourly 2 hourly 2 hourly 2 hourly 2 hourly TTM
Items to be inspected
set-up check check check check check removal
Signature:
Comments:
Traffic control devices manual part 8 CoPTTM Section E, appendix A: Traffic management plans Edition 4, November 2018
Page 10
Appendix B - Complaints Form
Complaint Form
Name of site area:
Complainant’s name:
Complainant’s address:
Nature of complaint:
Have the environmental hazards been controlled (avoided, remedied or mitigated) and sent on to the
Environmental Manager to update the environmental risk register?
Yes No
Additional Information: