Relationship table (harmonised to AGTTM08-19 Edition 1.0)#

Section	Description	Applicability
1	Introduction
1.1	Purpose	Accepted
1.2	Structure of AGTTM	Accepted
1.3	Scope of Part 8	Accepted
1.4	Application of Part 8 to New Zealand	Accepted
1.5	Acronyms	Accepted
1.6	Definitions	Accepted
2	Road categories for temporary traffic management
2.1	General	Accepted
2.2	Default TTM road categories	Accepted, with amendments
2.3	Project specific amendments to TTM road categories	Accepted
2.4	Road categories map for Queensland	New
3	Process for TGS selection
3.1	General	Accepted
3.2	Generic TGS	Accepted, with amendments
3.3	Site suitable TGS	Accepted, with amendments
3.4	Site specific TGS	Accepted
3.5	TGS type selection	Accepted, with amendments
4	TTM approval activities
5	Powers, roles and responsibilities
5.1	Legislative context	Accepted
5.2	Statutory health and safety responsibilities – duty of care	Accepted
5.3	Application of the Parts of AGTTM	Accepted
5.4	Roles and responsibilities	Accepted, with amendments
5.5	Roles and responsibilities for special applications	Accepted

Section	Description	Applicability
5.5.1	Road safety barrier systems	Accepted with amendments
5.5.2	Austroads Safety Hardware Training and Accreditation Scheme (ASHTAS)	New
5.6	Supervising a Traffic Controller (TC) in training	New
6	TTM training framework	Accepted, with amendments
6.1	Application of TTM training framework	Accepted, with amendments
6.2	Training roles	Accepted, with amendments
6.3	Training by road category	Accepted, with amendments
6.4	Training – general	Accepted, with amendments
6.4.1	Competencies	Accepted, with amendments
6.4.2	Assessment	Accepted, with amendments
6.5	Traffic controller	Accepted, with amendments
6.5.1	Training by road category	Accepted, with amendments
6.5.2	Competencies	Accepted, with amendments
6.5.3	Progression between categories	Accepted, with amendments
6.6	Traffic management implementer	Accepted, with amendments
6.6.1	Training by road category	Accepted, with amendments
6.6.2	Competencies	Accepted, with amendments
6.6.3	Progression between categories	Accepted, with amendments
6.7	Traffic management designer	Accepted, with amendments

Section	Description	Applicability
6.7.1	Training by road category	Accepted, with amendments
6.7.2	Competencies	Accepted, with amendments
6.7.3	Progression between categories	Accepted, with amendments
6.8	Practitioner and non-practitioner status	Accepted, with amendments
6.9	Maintenance of qualification currency	Accepted, with amendments
7	Standard forms
8	Model contract specification
Appendices
A	TTM roles – additional tasks and activities	Accepted, with amendments
Table A1: Engineer		Accepted
Table A2: Project manager		Accepted
Table A3: Traffic management designer		Accepted
Table A4: Traffic controller		Accepted
Table A5: Traffic management implementer		Accepted with amendments
Table A6: Principal contractor		Accepted
Table A7: Traffic management worker		Accepted, with amendments
B	Standard forms – examples
B.1	Form B.1 – TMP suitability checklist	Accepted
B.2	Form B2 – Traffic management for roadworks operational check / onsite pre-opening inspection – checklist	Accepted
B.3	Form B3 – Worksite traffic management – hierarchy of safety controls – checklists	Accepted
B.3.1	Using the checklist	Accepted
B.3.2	Form B3 – CHECKLIST PART A – Traffic controls assessment	Accepted
B.3.3	Form B3 – CHECKLIST Part B – Justification for control selection	Accepted

Section	Description	Applicability
B.3.4	Form B3 – CHECKLIST Part C – Additional site-specific safety hazard / risk factors	Accepted
B.4	Form B4 – TMP daily traffic management diary	Accepted
B.5	Form B.5 – Traffic Management Plan (TMP) – long form	Accepted
B.6	Form B.6 – Design exception	Accepted
B.7	Form B.7 – Example of site condition rating (SCR) form – compliance inspection	Accepted
B.8	Form B.8 – Example of site condition rating (SCR) form – compliance inspection – short form	Accepted
B.8.1	Examples of ratings (short audit)	Accepted
B.9	Form B.9 – Example of notice of non-conformance	Accepted
B.10	Form B.10 – Example of notification of road closure / lane closure	Accepted
B.11	Form B.11 – Report on incident at roadworks site	Accepted
B.12	Form B.12 – Newspaper advertisement standard	Accepted
C	Sample temporary traffic management specification template local government roads
C.1	Specification	Accepted
C.1.1	Location and description of work	Accepted
C.1.2	Extent of work	Accepted
C.1.3	Setting out the works	Accepted
C.1.4	Scope of work	Accepted
C.1.5	Traffic guidance scheme (TGS)	Accepted
C.1.6	Record keeping and audit requirements	Accepted
C.1.7	Emergency and public transport vehicles	Accepted
C.1.8	Numbers of traffic controllers	Accepted
C.1.9	Traffic management plans	Accepted
C.1.10	Arrangement of traffic control devices	Accepted
C.1.11	Adequate traffic control devices	Accepted
C.1.12	Opening completed work	Accepted
C.1.13	Use of 40 km/h speed zoning	Accepted
C.1.14	Flashing arrow signs	Accepted
C.1.15	Message boards	Accepted
	C.1.16	Water filled delineators and crash barriers	Accepted
	C.1.17	Barrier boards	Accepted
	C.1.18	Cones and bollards	Accepted
	C.1.19	Traffic signals	Accepted
	C.1.20	Devices to be safely supported	Accepted
	C.1.21	Permanent traffic signals	Accepted
	C.1.22	Alternative duties	Accepted
	C.1.23	Control of worksites	Accepted
	C.1.24	Compliance with standards, handbooks and guides	Accepted
	C.1.25	Safety	Accepted
D	Sample temporary traffic management specification template State / Territory Government roads
D.1	Scope	Accepted
D.1.1	General	Accepted
D.1.2	Traffic management plan	Accepted
D.2	Temporary traffic management (TTM) personnel	Accepted
D.2.1	Authority to direct traffic	Accepted
D.2.2	Traffic management implementer	Accepted
D.3	Planning and design	Accepted
D.3.1	General	Accepted
D.3.2	Hazard identification, risk assessment and control	Accepted
D.3.3	Objective and targets	Accepted
D.3.4	Temporary speed zoning	Accepted
D.3.5	Least possible disruption	Accepted
D.3.6	Maintain access to adjoining properties and side roads	Accepted
D.4	Road occupancy licence	Accepted
D.4.1	Road occupancy licence application	Accepted
D.4.2	Road occupancy fees	Accepted
D.4.3	Licence conditions	Accepted
D.5	Traffic management plan (TMP)	Accepted
D.5.1	Plan submission	Accepted

Section	Description	Applicability
D.5.2	Required elements	Accepted
D.5.3	Plan preparation	Accepted
D.5.4	Contractor's responsibility	Accepted
D.6	Traffic staging plans	Accepted
D.6.1	General	Accepted
D.6.2	Required details	Accepted
D.6.3	Safety barriers	Accepted
D.7	Traffic Guidance Schemes	Accepted
D.7.1	Plan submission	Accepted
D.7.2	Generic traffic guidance schemes	Accepted
D.7.3	Project specific traffic guidance schemes	Accepted
D.7.4	Required details	Accepted
D.8	Vehicle movement plans and pedestrian movement plans	Accepted
D.8.1	Vehicle movement plans	Accepted
D.8.2	Pedestrian movement plans	Accepted
D.9	Road safety audit of TMPs	Accepted
D.10	Traffic management risk assessment workshop	Accepted
D.10.1	General	Accepted
D.10.2	Content of workshop	Accepted
D.10.3	Participants	Accepted
D.10.4	Close out identified risk issues	Accepted
D.11	Temporary roadways and detours	Accepted
D.11.1	Construction of temporary roadways and detours	Accepted
D.11.2	Opening temporary roadways and detours to traffic	Accepted
D.11.3	Road safety audit of temporary roadways or detours	Accepted
D.11.4	Removal of temporary roadways and detours	Accepted
D.12	Traffic control devices	Accepted
D.12.1	Safety barriers	Accepted
D.12.2	Pavement markings and signs	Accepted
D.12.3	Portable variable message signs	Accepted
D.12.4	Radar activated speed signs	Accepted

Section	Description	Applicability
D.12.5	Temporary traffic signals	Accepted
D.13	Monitoring of traffic control measures	Accepted
D.13.1	Communication	Accepted
D.13.2	Emergency preparedness and response	Accepted
D.13.3	Incident investigation, corrective and preventative action	Accepted
D.14	Side-tracks and detours	Accepted
D.15	Opening to traffic upon completion	Accepted