Environmental Management Plan Ozcare Noosa RACF 23-04-24 STP24-0253 Application for Operational Works Fire Trail - 80 Cooyar Street Noosa Heads - Copy · OPW24/0118

Hazard / Risk Register
The Hazard / Risk Register is a list of the hazards/risks that Woollam has identified arising from the
contracted/agreed work activities from previous similar projects. These hazards are risk rated and are
reviewed at least annually, and during the preparation of the project specific Environmental Management
Plan.
During the Project Start Up Meeting, site specific controls will be added and generic hazards/risks or proposed
control measures that are not relevant will be removed. Controls should only be added to the site-specific
controls list if they are to be used.
Site Managers are encouraged to consult the risk register to assist with controls to be implemented and to
amend, alter and add to the risk register if new site-specific hazards/risks are identified. Any changes to the
Risk Register including design changes should be communicated to the workers via a Toolbox Talk.



Supporting Documents
Hazard / Risk Register Sec 2 WHSMP




Environmental Observation
The Environmental Observation form shall be completed by Directors, Regional Managers, HSEQT Manger,
Project Managers, Site Managers, Leading Hands and Site HSE Advisors to monitor and evaluate the
effectiveness of implemented control measures regarding the environment.
Environmental Task Observations to be conducted on a regular basis in conjunction with the Weekly Safety
and Environmental Inspection.
Wherever possible, Contract Partners should be involved in the environmental observation process. When this
does occur add the name of the participating person to the task observation form.
When completing the environmental observation, the following points should be taken into account:



 Waste                                        Noise                                         Dust
 •    Is waste being managed                  •    Do plant and equipment have              •     Are dust mitigation
      appropriately?                               appropriate noise suppression                  processes in place?
 •    Is there adequate number of                  devices?                                 •     Are they controlling and
      skips? Are they located                 •    Is noisy equipment placed away                 dust concerns?
      appropriately?                               from noise sensitive areas?
                                              •    Are hours being worked in line
                                                   with the requirements of the
                                                   EMP?




 Document ID: WC ENV 002      Revision: 011       Date: 20/02/2024        Owner: HSEQT Manager
            Document uncontrolled if printed – Refer to Woollam Quality Management System to ensure current revision.

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