with moderate consequences. 2nd party audits identified and inadequate level of compliance. (d) Traffic Personnel Personnel Personnel Personnel Reports of major management Traffic management Traffic management Traffic management Traffic management incidents or representative has limited representative has representative has good representative has accidents. knowledge and satisfactory knowledge knowledge and excellent knowledge and Copies of notices or experience. Performance and experience. experience. Performance experience. Performance reports issued by was below the acceptable Performance met the was above the acceptable was well above the Police or Coroner. standard. Qualifications acceptable standard. standard. Qualifications acceptable standard. Copies of audit did not meet requirements. Qualifications met exceeded requirements. Qualifications exceeded reports, internal audit Traffic management requirements. Traffic management requirements. and 2nd party. representative sometimes Traffic management representative almost Traffic management Copies of inspection off-site for critical times representative on-site at always on-site but always representative always reports. and/or events. most times but always for on-site at critical times and present at all Monthly progress Preparation critical times and/or and/or events. critical times and/or reports. An initial Traffic events. Preparation events. Non-conformance Management Plan that did Preparation A good initial Traffic Preparation reports and registers. not meet the minimum A satisfactory initial Management Plan. An excellent initial Traffic Daily diaries. requirements. worksite Traffic Implementation Management Plan. Interim Contractor Implementation Management Plan. Initial Traffic Management Implementation Performance Reports. Initial Traffic Management Initial Traffic Management Plan finalised and Initial Traffic Management CVs for traffic Plan finalised and Plan finalised and accepted earlier than Plan finalised and management accepted later than accepted on time or in the required or earlier than the accepted much earlier representative and required or after some time required by the time required by the than required or much other management delays and later than the contract. contract. earlier than the time personnel. time required by the Implementation Other traffic management required by the contract. contract. Other Traffic Management personnel have very good Other traffic management Personnel have very good knowledge and personnel have excellent knowledge and experience. Performance knowledge and experience. Performance was above the acceptable experience. Performance met the acceptable standard. Qualifications was well above the standard. Qualifications exceeded requirements. acceptable standard. met requirements. Qualifications exceeded requirements. Other traffic management Satisfactory individual Good individual traffic Excellent individual traffic personnel have fair traffic control diagrams. control diagrams. control diagrams. knowledge and
with moderate consequences. 2nd party audits identified and inadequate level of compliance. (d) Traffic management Personnel Traffic management representative has limited knowledge and experience. Performance was below the acceptable standard. Qualifications did not meet requirements. Traffic management representative sometimes off-site for critical times and/or events. Preparation An initial Traffic Management Plan that did not meet the minimum requirements. Implementation Initial Traffic Management Plan finalised and accepted later than required or after some delays and later than the time required by the contract. Personnel Traffic management representative has satisfactory knowledge and experience. Performance met the acceptable standard. Qualifications met requirements. Traffic management representative on-site at most times but always for critical times and/or events. Preparation A satisfactory initial worksite Traffic Management Plan. Initial Traffic Management Plan finalised and accepted on time or in the time required by the contract. Implementation Other Traffic Management Personnel have very good knowledge and experience. Performance met the acceptable standard. Qualifications met requirements. Personnel Traffic management representative has good knowledge and experience. Performance was above the acceptable standard. Qualifications exceeded requirements. Traffic management representative almost always on-site but always on-site at critical times and/or events. Preparation A good initial Traffic Management Plan. Implementation Initial Traffic Management Plan finalised and accepted earlier than required or earlier than the time required by the contract. Other traffic management personnel have very good knowledge and experience. Performance was above the acceptable standard. Qualifications exceeded requirements. Personnel Traffic management representative has excellent knowledge and experience. Performance was well above the acceptable standard. Qualifications exceeded requirements. Traffic management representative always and present at all critical times and/or events. Preparation An excellent initial Traffic Management Plan. Implementation Initial Traffic Management Plan finalised and accepted much earlier than required or much earlier than the time required by the contract. Other traffic management personnel have excellent knowledge and experience. Performance was well above the acceptable standard. Qualifications exceeded requirements. Reports of major incidents or accidents. Copies of notices or reports issued by Police or Coroner. Copies of audit reports, internal audit and 2nd party. Copies of inspection reports. Monthly progress reports. Non-conformance reports and registers. Daily diaries. Interim Contractor Performance Reports. CVs for traffic management representative and other management personnel. Other traffic management personnel have fair knowledge and Satisfactory individual traffic control diagrams. Good individual traffic control diagrams. Excellent individual traffic control diagrams.
CO503-1_Performance_Rating_of_Contractor_by_DPTI_Feb_2016.docx