This group of failure modes relates to the implementation of general system controls.  It includes:

  • Not implementing the traffic management plan in line with requirements
  • Not implementing and monitoring traffic management requirements
  • Operational or maintenance workers not complying with nominated requirements
  • Not achieving required emergency response timing and/or effectiveness
  • Failing to comply with key requirements (and subsequent regulator prohibitions/prosecution/response)

The business inputs which address these types of failure modes are presented.

BI-05D.01 Clear accountabilities for managers, superintendents and supervisors are included in comprehensive, site relevant road design guidelines and traffic management plans

Site road design guidelines and traffic management plans identify specific accountabilities by organisation position.

Competent senior managers, line managers and supervisors understand their accountabilities to:
  • Develop and maintain roads that meet road design standards including meeting regulatory requirements
  • Develop and maintain effective traffic management plans