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

                                                                                                                      Proposed Controls




                                                      Risk
                                                                                                                                                                                               Risk




                                                                   HOC
       Aspect                      Risk                                                                                                                                                                 Responsible Person




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




                                                                                                                                                                                             Residual
                          Nuisance dust                HIGH        3     Work areas and trafficable areas are to be dampened down for dust suppression.                                         L       Site Management
☑ Dust controls
                                                                         Water to be used with plant and equipment generating dust                                                                      Contract Partner

                          Nuisance dust                HIGH        3     Vacuums to be used with equipment in alignment with relevant safe work method statements                               L       Site Management
                                                                                                                                                                                                        Contract Partner’s

                          Nuisance dust                HIGH        5     Limit dust generating activities during high winds where possible                                                      L       Site Management
                                                                                                                                                                                                        Contract Partner

                          Non-compliance with          HIGH        5     •    Site operations between 7:00am and 6:30pm Monday to Saturday (or as per DA/BA requirements)                       L       Site Management
☑ Noise                   DA conditions
management                                                               •    Where out of hours works are required application and approval from local council to be obtained.
                                                                         •    Noise Management Plan implemented as required.
                                                                         •    Site planning and positioning of noisy plant and equipment to be considered prior to
                                                                              commencement on site (including but not limited to crane selection).
                                                                         •    Planning of the works with potential to create excessive noise/vibration.
                                                                         •    Reduced hours for rock breaking activities to reduce impact to neighbours.
                                                                         •    Place machinery away from noise sensitive areas where possible
                          Environmental harm            N/A        5     Implementation of Acid Sulphate Management Plan with required controls.                                             N/A        Project Management
☒ Acid Sulphate Soils     from run off or                                                                                                                                                               Site Management
                                                     Per initial
                          incorrect disposal of
                                                     Geotech
                          spoil

                          Damage to property           HIGH        5     Vibration management process to be implemented in areas with a high risk of damage to surrounding                     M        Site Management
☑ Works near other        during earthworks                              buildings. Vibration monitoring devices to be installed where possible issues are identified.                                  Contract Partner
buildings or historical
buildings                 Damage to property         EXTREME       3     •    Screening installed in accordance with demolition/staging plans.                                                 M        Site Management
                          during demolition                                                                                                                                                             Contract Partner
                                                                         •    Initial hand demolition to assist in some areas where stages are too close to each other for machine
                                                                              demolition.

                          Introduction of fire       EXTREME       5     Project is not located in a Fire Ant Zone                                                                               L      Site Management
☒ Fire ant zone           ants into new areas                            Imported fill to be from within local area                                                                                     HSE Advisor with
                                                                         Implementation of Fire Ant Environmental Work Method statement and required controls.                                          BSBWHS414 OHS Cert
                                                                                                                                                                                                        4 / Manager

                          Failure to identify fire      N/A        5     1 x member of the Site Management Team to complete Fire Ant Awareness Training and display the                       N/A       Site Management
                          ants and respond                               certificate in the site office




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