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1. Night Work Considerations: Additional risk assessment and controls for work conducted during night hours - required when night work is planned

2. Special Event Management: Additional considerations for managing traffic during special events - required when work coincides with major events

3. Pedestrian Management: Specific considerations for pedestrian safety and access - required in areas with significant pedestrian traffic

4. Public Transportation Impact: Assessment of impacts on public transportation - required when work affects bus routes or other public transport

5. Environmental Impact Controls: Specific controls for environmental risks - required in environmentally sensitive areas

1. Schedule A: Traffic Control Diagrams: Detailed diagrams showing traffic control device placement and traffic flow arrangements

2. Schedule B: Risk Assessment Matrix: Detailed risk assessment scoring matrix and methodology

3. Schedule C: Emergency Contact List: List of emergency contacts and key stakeholders

4. Schedule D: Traffic Control Device Inventory: Inventory of required traffic control devices and their specifications

5. Appendix 1: Permits and Approvals: Copies of relevant permits and approvals from authorities

6. Appendix 2: Training Records: Records of traffic management training for relevant personnel

7. Appendix 3: Incident Report Forms: Template forms for reporting traffic incidents and near-misses

8. Appendix 4: Daily Inspection Checklists: Checklists for daily inspection of traffic control measures