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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
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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
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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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