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
      Activity            Hazard                                                                                                                                                                      Responsible Person




                                              Risk
                                                                                                                                                                                             Risk




                                                       HOC




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




                                                                                                                                                                                           Residual
                     Plant and people        HIGH      5      The TMP/TGS will consider the co-ordination of site plant/pedestrians and members of the public.                              M         Site Management
                     interactions                                                                                                                                                                     Contract Partner

                     Activity planning and   HIGH      5      All tasks involving Traffic & Roadway Management will have an approved SWMS in place.                                         M         Site Management
                     hazard identification                                                                                                                                                            Contract Partner

                     Training and            HIGH      5      Suitably licenced Traffic Controllers to be engaged to perform traffic control tasks in alignment with Minimum                M         Site Management
                     licensing                                Licencing Guidelines. Licences are to be sighted and recorded at induction.                                                             Contract Partner

Construction works   Vehicle interactions    HIGH      5     Where the drivers of vehicles, trucks and plant are required to reverse into the site across public footpaths and              M         Site Management
                     with members of the                     walkways the following is to be implemented:
                     public                                  - Erect a sign at the entry gates directing drivers to contact the Site Manager/Foreman before entering site –
                                                                 provide phone numbers.
                                                             - Email suppliers and Contract Partners to advise them of the health and safety protocol to be followed for plant
                                                                 & vehicle movements onto the site.
                                                             - Where there are members of the public using the footpath or walkways provide a spotter or mechanical aids to
                                                                 control their movements during the reversing process.
                                                             - The reversing vehicle, plant, and trucks from the street to be controlled as per the traffic management plan for
                                                                 the project

                     Interactions with       HIGH      3      Where the altered roadway/path cannot be controlled using safety barriers and signage alone, traffic controllers              M         Site Management
                     members of the                           will be provided to direct vehicles and pedestrians.                                                                                    Contract Partner
                     public

                     Failure to correctly    HIGH      5      Signs and devices will be erected and displayed before work commences. Signs and devices will be removed                      M         Site Management
                     identify construction                    from a work site only after all work is completed and as soon as practicable after completion of the work each                          Contract Partner
                     work zones                               day.

                     Traffic devices not     HIGH      5      A detailed daily diary/log will be maintained for all actions taken by a traffic controller on site which includes            M         Site Management
                     implemented during                       details of signage and traffic control setup daily and time of control set up, modifications or controls removal,                       Contract Partner
                     altered traffic                          hours of operation and surface condition of the road.
                     conditions                               Periodic inspection is completed to ensure devices are in place as per TGS and free of damage and vandalism.

                     Worker safety in low    HIGH      6      Additional reflective helmet, vest, leggings, and light baton will be worn and used for night works as per MUTCD.             M         Site Management
                     light conditions                                                                                                                                                                 Contract Partner

                     Worker safety in low    HIGH      4      Night lighting will be provided for night works to ensure traffic controllers are visible to oncoming traffic.                M         Site Manager
                     light conditions

                     Road conditions         HIGH      2      Consideration will be given to conducting work out of peak times.                                                             M         Project Management
                                                                                                                                                                                                      Site Management




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