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Chain of Responsibility MANAGAMENT PLAN Document details Document details Title Project Laing O’Rourke project number Client Client Contract Number Laing O'Rourke Document Number Document revision history Revis Date Revision description Prepared by Reviewed by Approved by ion © Laing O’Rourke Rev. B 20/03/2020 Lifecycle Stage: Chain of Responsibility – Managament Plan Page 1 of 35 Contents 1. Introduction...........................................................................................................4 2. Scope....................................................................................................................4 3. Definitions.............................................................................................................5 4. Planning................................................................................................................6 4.1 Risk Assessment...........................................................................................................................6 4.2 Legal and other requirements.......................................................................................................6 4.3 Objectives and Targets..................................................................................................................7 5. Implementation......................................................................................................8 5.1 Structure and Responsibilities.......................................................................................................8 5.1.1 Resources............................................................................................................................8 5.1.2 HVNL Accreditation..............................................................................................................8 5.1.3 Responsibilities and Accountabilities.....................................................................................9 5.1.4 XX Project..........................................................................................................................10 5.1.5 Supply Chain Partners Responsibilities................................................................................11 5.2 Training & Competencies.............................................................................................................12 5.2.1 Internal Training.................................................................................................................12 5.2.2 External Accredited Training...............................................................................................12 5.2.3 Fatigue Management Training & Qualifications....................................................................13 5.3 Approvals...................................................................................................................................13 5.4 Consultation, Communication & Reporting...................................................................................13 5.4.1 Consultation.......................................................................................................................13 5.4.2 Communication..................................................................................................................13 5.4.3 Reporting...........................................................................................................................14 5.5 Documentation...........................................................................................................................14 5.6 Record Management...................................................................................................................14 5.7 Hazard Identification, Hazard/Risk Assessment and control..........................................................14 5.7.1 General..............................................................................................................................14 5.7.2 Hazard Identification..........................................................................................................15 5.7.3 Hazard / Risk Assessment...................................................................................................15 5.7.4 Control of Hazard / Risk......................................................................................................15 5.8 Emergency Preparedness............................................................................................................16 6. Governance, Measurement and Evaluation..............................................................16 6.1 Governance................................................................................................................................16 6.2 Measurement and Evaluation......................................................................................................16 6.2.1 General..............................................................................................................................16 6.2.2 Mass..................................................................................................................................17 6.2.3 Dimension..........................................................................................................................19 6.2.4 Load Restraint....................................................................................................................21 6.2.5 Speed................................................................................................................................23 6.2.6 Fatigue...............................................................................................................................26 6.2.7 Road Worthiness................................................................................................................31 6.2.8 Incident Investigation, Corrective Action and Prevention......................................................34 6.3 Record Keeping...........................................................................................................................34 6.4 Audits.........................................................................................................................................35 6.5 Corrective Action........................................................................................................................36 7. Management Review.............................................................................................36 8. Reference Material...............................................................................................36 © Laing O’Rourke Rev. B 20/03/2021 Chain of Responsibility – Managament Plan Page 2 of 35 8.1 Plan References..........................................................................................................................36 8.2 Procedure Reference...................................................................................................................36 8.3 Assessment Guides.....................................................................................................................37 8.4 Compliance Audit Reference.......................................................................................................37 8.5 Checklist References...................................................................................................................37 © Laing O’Rourke Rev. B 20/03/2021 Chain of Responsibility – Managament Plan Page 3 of 35 1. Introduction This Management Plan provides guidance on the minimum requirements and content of Chain of Responsibility (CoR) Management for XX Project This Management Plan is to ensure that XX Project and its Supply Chain Partners meet their CoR responsibilities under the Heavy Vehicle National Law. This Management Plan does not, in any way, replace, reduce or limit XX Project, its Supply Chain Partners responsibilities, or liability, under the HVNL, Heavy Vehicle National Regulations, State Road Rules and Australian Vehicle Standards. XX Project is responsible for ensuring that all Supply Chain Partners comply with all aspects of the HVNL. XX may, require Supply Chain Partners to implement additional measures and/or controls for managing risks arising from heavy vehicles in order to meet the basic requirements of HVNL. On approval of the Project Risk Assessment, this plan is to be reviewed to ensure that the risk are controls are covered in this plan. In addition, any sections, which are not applicable, are removed from this plan. 2. Scope This Plan applies to all transport activities involving heavy vehicles over 4.5 tonnes gross heavy vehicle mass (GVM), speed and fatigue regulated heavy vehicles, as defined in the HVNL, that are engaged in the delivery of the XX works. The FRC-CoR-02-00 National Heavy Vehicle Classification Guide will be used to determine if Heavy Vehicle National Legislation applies. The scope includes any HVNL works undertaken in connection with the XX Project, including but not limited to; • Transport of equipment, plant, materials and people; • Removal of site materials (spoil); • Delivery of construction materials; • Any unloaded mobilisation or return journeys. Either travelling to, or from, any site or working areas at which any of the Project works are being undertaken. In this Plan, CoR compliance covers all areas of heavy vehicle compliance: • Mass limit management. • Dimension limit management. • Load restraint requirement management. • Speed management. • Fatigue management. • Heavy Vehicle Safety and Roadworthiness management 3. Definitions All terminology in this plan is taken to mean the generally accepted, or, dictionary definition. Other terms specific to CoR are defined in the HVNL and relevant guides. Other terms and acronyms specific to this plan are listed below: © Laing O’Rourke Rev. B 20/03/2021 Chain of Responsibility – Managament Plan Page 4 of 35
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