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

      Activity             Hazards                                                                                      Proposed Controls                                                                         Responsible Person




                                               Risk
                                                                                                                                                                                                      Risk




                                                             HOC




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




                                                                                                                                                                                                    Residual
                      Explosion             MEDIUM            5     A fire extinguisher provided to any area where a hazardous substance / dangerous goods shows a significant fire risk                       Site Management Contract
                                                                    whilst stored or in use.                                                                                                                   Partner

Responding to an      Inadequate            MEDIUM            5     An emergency plan developed for any significant risks associated with any hazardous substances / dangerous goods to                        Site Management Contract
emergency             emergency                                     be incorporated in the site Emergency Preparedness and Response Plan.                                                                      Partner
                      response

Storage               Compatible            MEDIUM            3     All hazardous substances and dangerous goods will be safely stored in accordance with SWMS Hazardous chemicals and                         Site Management Contract
                      storage                                       dangerous goods.                                                                                                                           Partner

                      Environmental         MEDIUM            5     Controls will be implemented to prevent contamination of the workplace and amenities – hazardous substance or                              Site Management Contract
                      contamination                                 Dangerous goods are not to be stored within these areas                                                                                    Partner

Health monitoring     Health impacts      EXTREME             5     Where Woollam direct employees are undertaking activities exposing them to hazardous substances health surveillance                        Site Management Contract
                                                                    / monitoring as required by relevant legislation will be undertaken, or those identified as significant risk to a worker’s                 Partner
                                                                    health through the Hazardous Substance Risk Assessment. Procedure is outlined in the Woollam 0011- Health                                  HSE Advisor with
                                                                    Monitoring Program.                                                                                                                        BSBWHS414 OHS Cert 4
                                                                                                                                                                                                               Occupation Hygienist.

                      Health impacts      EXTREME             5     Health surveillance / monitoring information / reports will be provided to workers.                                                        Site Management Contract
                                                                                                                                                                                                               Partner
                                                                                                                                                                                                               HSE Advisor with
                                                                                                                                                                                                               BSBWHS414 OHS Cert 4
                                                                                                                                                                                                               Occupation Hygienist.

                      Health impacts      EXTREME             5     Actions will be taken based on the results of the health surveillance / monitoring. And the recommendation of a medical                    Site Management Contract
                                                                    professional and or Occupation Hygienist.                                                                                                  Partner
                                                                                                                                                                                                               HSE Advisor with
                                                                                                                                                                                                               BSBWHS414 OHS Cert 4
                                                                                                                                                                                                               Occupation Hygienist.

Reference             WHS Act 2011 Schedule 14, Managing Hazardous Substances COP, Managing RCS Code of Practice.

Review / Monitoring   Safety Interactions, Task Observations, SWMS Review Weekly HSE Inspection as per Procore Inspection Matrix




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