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Chain of Responsibility Approach and Initiatives

Stephen Jones | Executive Director, Safety, Sustainability & Environment Martin Carmody | TSC Health & Safety Manager

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Stephen Jones Executive Director Safety, Sustainability & Environment Sydney Metro

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Overview

1.  Overview of Sydney Metro Program 2.  Chain of Responsibility Lessons Learnt 3.  Recent Compliance Approach and Initiatives 4.  Future CoR / Heavy Vehicle Safety Initiatives

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Australia’s Biggest Public Transport Project

•  Key to the future of Sydney transport system

•  Largest increase in capacity for 80 years

•  Northwest services to commence in 2019

•  City & Southwest in 2024

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Sydney’s new trains Fast, Safe, Reliable

31 Metro Stations State-of-the-art, fully accessible

66 kilometres New metro rail for Sydney

No timetable Customers will just turn up and go

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Metro Product

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Martin Carmody Health and Safety Manager Tunnels and Stations Civil Works Sydney Metro

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Chain of Responsibility Lessons Learnt Martin Carmody

TSC Health and Safety Manager

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Open first half of 2019

8 new stations; 5 upgraded

15km twin tunnels

Stage 1 – 36km

Sydney Metro Northwest

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Northwest Lessons Learnt: Tunnel Boring Machine Transfer

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Audit and Surveillance of Supply Chain

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Roles and Responsibilities

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Risk Based Approach §  Failure to identify and manage risks

associated with core CoR elements:

–  Fatigue Management

–  Speeding Compliance

–  Mass Compliance

–  Dimension Compliance

–  Loading Compliance

–  Roadworthiness (non CoR)

§  Heavy Vehicle National Law and WHS Act (s18)

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CoR Compliance Categories

Hazards Risks CoR Obligations Risk Control Measures

Driver – Fatigue Management

Road Registered Truck Drivers succumbing to fatigue and health issues that affect the state of alertness and well-being of workers crashes and serious injury on our road networks

•  Unable to perform work safely

•  Lack of ability to understand or comprehend instructions or road rules

•  Erratic driver behaviour

•  Risk of serious injury and illness to the public, themselves and others

•  Property damage •  Poor worker

morale •  Vehicle collision

•  All heavy vehicle drivers of fatigue-regulated heavy vehicles have been trained in fatigue management.

•  Prescribed rest breaks are taken at the required intervals and records are made.

•  Drivers, operators and other off-road parties develop work arrangements that consider the effects of fatigue and implement flexible and effective procedures to manage fatigue.

•  Take all reasonable steps to ensure that the driver does not drive while impaired by fatigue or commit any other fatigue offence

•  NHVAS (National Heavy Vehicle Accreditation Scheme) Fatigue Management Accreditation

•  Heavy vehicle drivers trained in fatigue management.

•  Verify drivers are taking rest breaks through C-Track or equivalent.

•  Investigate demographics of drivers to ensure no excessive travel time to and from work.

SAMPLE ONLY

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CoR Compliance Categories

Hazards Risks CoR Obligations Risk Control Measures

Vehicle Operations – Vehicle Standards

Heavy vehicle standards not being met and maintained

•  Increase in heavy vehicle incidents and breakdowns.

•  Road traffic accidents/incidents.

•  Traffic congestion. •  Fatality or serious

personal injury. •  Vehicle and property

damage.

•  Apply and maintain the prescribed heavy vehicle standards.

•  No person must use, or permit to be used, on a road a heavy vehicle that is unsafe.

•  All operators and drivers to ensure that their vehicle is safe for use on a road.

•  Un-roadworthy and/or unsafe on-road heavy vehicles to be removed from service.

•  NHVAS (National Heavy Vehicle Accreditation Scheme) Maintenance Management Accreditation

•  Current RMS roadworthy Certification

•  All requirements of vehicle registration are maintained.

•  Comply with Heavy Vehicle (Vehicle Standards) National Regulation

•  Selection of experienced and competent subcontractor

SAMPLE ONLY

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CoR Observation Checklist

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Load Restraint Compliance

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Load Restraint – Engineered Segment Cradle

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CoR/Heavy Haulage Statistics

Tunnels & Stations Civil Project final total estimated at 475,600 truck movements

•  Total extracted crushed rock = 3.73 million tonnes

•  Payload truck movements for crushed rock = 226,000 movements

•  Total precast concrete segments = 33,200 movements

•  Total concrete/aggregate = 21,000 movements

•  Tunnel & Stations Civil (TSC) early works heavy haulage movements = approximately 195,400

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Stephen Jones Executive Director Safety, Sustainability & Environment Sydney Metro

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Recent and Future Initiatives Stephen Jones Executive Director, Safety, Sustainability & Environment, Sydney Metro

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Sydney Metro City & Southwest

The Project

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•  Chain of Responsibility (CoR) Standard

•  Principal Contractor Health & Safety Standard

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Chain of Responsibility Training

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Construction Transport Task

Demolition of 11 High Rise commercial buildings (9 in

the CBD)

Construction transport task

§  2.4 million cubic metres of Spoil

§  350,000 cubic metres of Concrete

Truck operations in highly pedestrianised and

congested roads

Increased public safety risk exposure and regulatory

oversight

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Safer Road Users

Safer Vehicles

Managing Risks to Vulnerable Road Users

Safer Roads

•  Minimum Vehicle Safety Technologies and Equipment

•  Accreditation of Haulage Operators

•  Heavy Vehicle Driver Introduction Training

•  Stakeholder and Community Awareness

•  Intersection Risk Modelling

•  Road Safety Reviews/Audits

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Safer Vehicles

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Class IV Mirror

Telematics Monitoring Class V Mirror

Side under-run protection

Safer Vehicles

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Safer Road Users §  Heavy Vehicle Driver Introduction Training

–  Low risk driving behaviours

–  Incorporating national competency framework units

–  Developed in collaboration with industry experts and TAFE WSI

§  Community engagement and education

–  Crossrail’s “exchanging places” program

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Safer Roads

•  Intersection Risk Assessments conducted

identifying high risk intersection

•  Independent Road Safety Audits to identify

constraints and opportunities to improve

existing routes

•  Alternative spoil removal options currently

being investigated

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•  Ongoing consultation with emergency services

•  Collaboration with CBD Coordination Office

•  Engagement with Centre for Road Safety

•  Engagement with Roads and Maritime Services, Compliance and

Enforcement Operations

•  Collaboration with contract partners

•  Collaboration with other transport projects

Stakeholder Consultation and Engagement

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Systems • Chain of Responsibility Standard

• Principal Contractor Health and Safety Standard

• Vulnerable Road User Safety Program

Education • Chain of Responsibility Training

• Heavy Vehicle Driver Foundation Training

• Community Engagement and Education

Engineering •  Vehicle Safety Technology

and Equipment •  Road Infrastructure

Treatments

Compliance and Enforcement •  Surveillance and Audit •  Heavy Vehicle Inspections

Summary of Sydney Metro CoR / Heavy Vehicle Safety Approach

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Thank You & Questions