16-001014-02A (Ultimate SCMMP)

SAFETY IN DESIGN HAZARD REPORT

                                                      App?                                                                                                                        Action
                  Consideration                                           Hazard / Comment                               Controlling Action                    Action By
                                                                                                                                                                                Status

 Method of excavation & plant requirements                      Conventional plant required for             Contractor to ensure all works on-site           Contractor        Ongoing
                                                                excavation works                            comply the WH&S requirements and that
                                                                                                           SWMS are prepared for each activity as
                                                                                                            required.
 Earthworks balances and location of stockpile                  spoil area for topsoil                      Contractor to ensure all works on-site           Contractor        Ongoing
 material                                                                                                   comply the WH&S requirements and that
                                                                                                           SWMS are prepared for each activity as
                                                                                                            required.
 Depth of excavations                                           Deep excavations for services               Contractor to ensure all works on-site           Contractor        Ongoing
                                                                                                            comply the WH&S requirements and that
                                                                                                           SWMS are prepared for each activity as
                                                                                                            required.
 Adjacent properties affected by earthworks /                   Damage or injury to adjacent                Contractor to ensure all works on-site           Contractor        Ongoing
 excavations                                                    residents/unauthorised access to site.      comply the WH&S requirements and that
                                                                                                            SWMS are prepared for each activity as
                                                                                                           required. Contractor to ensure that adjacent
                                                                                                            properties are protected at all times during
                                                                                                            construction. Site controls to be
                                                                                                            implemented to avoid unauthorised access.
 Road / Pavement / Carpark Design:

 Road alignment and cross section                       
 Pavement materials                                     
 Provision for pedestrians, cyclists, public
 transport, heavy vehicles, emergency                   
 vehicles, maintenance operations
 Noise generation                                       
 Lighting                                               
 Crime prevention                                       
 Edge protections / guardrails / barriers               
 Drainage                                                      Conventional                                Comply to Standards                              Designer          Complete



Document: QAF2024 Safety in Design Hazard Report – Generic
Revision 10 – 10/02/2015                                                                                                                                                       Page 7 of 12
File: H:\B14\150-199\B14158.W\01 Final Layout Op Works\Checklists\B14158.W - Safety in Design_WQCP.docx [Update to show User's file]                       Calibre Consulting (Aust) Pty Ltd