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
                        Non-compliance with       N/A         5     Identify if any part of the works involves aspects which are heritage listed. (Researching of cultural               N/A       Project Management
☒ Cultural / Heritage   DA conditions                               and/or heritage items should be conducted a tender stage). Ensure all necessary approvals and/or
considerations (DA                             Nil on site.
                                                                    permits are in place before any construction work begins.
requirements)

                        Incorrect storage of      HIGH         3    Sewerage generated from site to be connected to sewer or sewer tank.                                                   M       Site Management
☑ Land                  liquid waste                                Sewer tank to be disposed of by licenced contractor.                                                                           HSE Advisor with
Contamination
                                                                                                                                                                                                   BSBWHS414 OHS Cert
                                                                                                                                                                                                   4
                                                                                                                                                                                                   Contract Partner

                        Injury / damage to        HIGH         3    Injured native Fauna shell be taken to the nearest native animal hospital / refuge. A specialist animal                M       Site Management
☑ Habitats              flora / fauna                               handling group such as WIRES should be called if difficult to handle or dangerous animals are                                  HSE Advisor with
(Protected Flora /                                                  encountered.                                                                                                                   BSBWHS414 OHS Cert
Fauna)
                                                                                                                                                                                                   4

                                                  HIGH         3    Workers to be instructed not to disturb or injure any native Fauna which may be present onsite                         M       Site Management
                                                                                                                                                                                                   HSE Advisor with
                                                                                                                                                                                                   BSBWHS414 OHS Cert
                                                                                                                                                                                                   4
                                                                                                                                                                                                   Contract Partner

                                                  HIGH         3    Minimise removal of vegetation                                                                                          L      Site Management
                                                                                                                                                                                                   HSE Advisor with
                                                                                                                                                                                                   BSBWHS414 OHS Cert
                                                                                                                                                                                                   4
                                                                                                                                                                                                   Contract Partner

                                                  HIGH         3    Vehicles and equipment where there is a risk of pest infestation should be cleared prior to                            M       Site Management
                                                                    entering/exiting site.                                                                                                         HSE Advisor with
                                                                                                                                                                                                   BSBWHS414 OHS Cert
                                                                                                                                                                                                   4

                                                  HIGH         3    Re-instate the work area to its previous condition including the laying of turf or grass seeding as                     L      Site Management
                                                                    required.                                                                                                                      HSE Advisor with
                                                                                                                                                                                                   BSBWHS414 OHS Cert
                                                                                                                                                                                                   4

Review / Monitoring                               HIGH         5    Safety Interactions, Task Observations, Weekly HSE Inspection, Monthly Auditing in line with Procore                   M       Site Management
                                                                    Inspection Matrix




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