Project Hazard_Risk Assessment Ozcare Noosa RACF 23-042024 STP24-0253 Application for Operational Works Fire Trail - 80 Cooyar Street Noosa Heads - Copy · OPW24/0118

     3. Working in a Client’s Workplace
Adjust this section to suit your project and the client requirements for the below – all left intentionally blank to incorporate the project specific requirements where they exist.


               Hazard                                                                                                  Proposed Controls                                                                           Responsible Person




                                       Risk
                                                                                                                                                                                                          Risk




                                      Initial
                                      Rating
                                                                                          (1/Elimination 2/Substitution 3/Isolation 4/Engineering 5/Administration 6/PPE)




                                                      HOC
                                                                                                                                                                                                        Residual
       3.1 Refurbishment works in a live environment
                                                             Add project specific requirements associated with the isolation and impairment of client’s fire protection systems during
                                                             construction

   Striking live services (gas,       HIGH            5       Identification of service isolation points prior to commencement of works and communicated to the project.                                           Site Management
   electrical etc.)                                           Live service isolation points to be identified and communicated.                                                                                     Contract Partner’s
                                                              Task specific controls to be established in the relevant SWMS

   Coordination of site works         HIGH            5       Emergency Preparedness and Response Plan to be collated to address:                                                                                  Project Manager
   with other contractors, client                                                                                                                                                                                  Site Manager
                                                              •    Access and egress
   contractors or the clients’
   operations.                                                •    Evacuation processes
                                                              •    Communication protocols

   Failure to understand project      HIGH           5        Consultation will be undertaken with the client with the objective of identifying specific hazards and issues relating to the                        Project Manager
   hazards                                                    project which the client is aware of.                                                                                                                Site Manager


       3.2Use of client safety systems
                                                             Controls required ** information requested prior to commencement on site // clients permit systems to be established prior
                                                             to commencement on site // our permit clients permit to isolate.
                                                             Client required induction processes.
                                                             e.g. communications and time restrictions on noisy work requirements

   Incorrect use of client           MEDIUM          5        •    Implementation of client systems requirements on the project include:                                                                           Site Management
   required systems
                                                              •    Inductions
                                                              •    Specific site rules
                                                              •    Emergency procedures
                                                              •    Additional personal protective equipment
                                                              •    Client Permits to work process will be implemented as agreed the requirements for use communicated to all personnel
                                                                   and complied with (as applicable).


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