jagomart
digital resources
picture1_Project Management Spread Sheet 23734 | Chain Of Responsibility Management Plan Template


 278x       Filetype DOCX       File size 0.56 MB       Source: lorhsems.com


File: Project Management Spread Sheet 23734 | Chain Of Responsibility Management Plan Template
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 ...

icon picture DOCX Filetype Word DOCX | Posted on 30 Jul 2022 | 3 years ago
Partial capture of text on file.
                          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
The words contained in this file might help you see if this file matches what you are looking for:

...Chain of responsibility managament plan document details title project laing o rourke number client contract revision history revis date description prepared by reviewed approved ion rev b lifecycle stage page contents introduction scope definitions planning risk assessment legal and other requirements objectives targets implementation structure responsibilities resources hvnl accreditation accountabilities xx supply partners training competencies internal external accredited fatigue management qualifications approvals consultation communication reporting documentation record hazard identification control general emergency preparedness governance measurement evaluation mass dimension load restraint speed road worthiness incident investigation corrective action prevention keeping audits review reference material references procedure guides compliance audit checklist this provides guidance on the minimum content cor for is to ensure that its meet their under heavy vehicle national law do...

no reviews yet
Please Login to review.