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                                                                              Responsible
      Activity                   Hazards




                                                            Risk
                                                                                                                                                                                                                          Risk




                                                                           HOC




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




                                                                                                                                                                                                                        Residual
                      Workers electrocuted /           EXTREME             5     All isolations of live electrical circuits will involve placing a physical lock and attachment of a danger tag with relevant                      Site Management
                      shocked                                                    details associated with the isolation (including the name of the electrician who has undertaken the isolation) to prevent                         Contract Partner
                                                                                 unauthorised access. Energy circuits under the control of clients/service/asset owners shall have a visual verification of
                                                                                 isolation and lock out.
                                                                                 Full details of the Isolation & Lock out procedure will be detailed within the electrical Contract Partner ’s Safety Plan /
                                                                                 SWMS. Woollam Isolation & Lock Out Permit must be completed prior to commencement of work.
                                                                                 Refer Woollam procedure SP:03 Isolation & Lock Out for other isolation details.

Maintenance of        Workers electrocuted /           EXTREME             5     All wiring (including switchboards) will be inspected and tested by a licenced electrician after completion of the wiring and                     Site Management
electrical circuits   shocked.                                                   prior to connection for normal use and at 6 monthly intervals. Records of all testing and verification to be retained on site                     Electrical Contract
                                                                                 and provided to Woollam.                                                                                                                                Partner
                      Faulty installation

                      Workers electrocuted /           EXTREME             5     Construction wiring will be visually inspected to verify the integrity of the installation every six (6) months, with records of                  Site Management
                      shocked.                                                   inspections maintained on site.                                                                                                                   Contract Partner
                      Faulty installation

                      Workers electrocuted /           EXTREME             5     All inspections, tests and maintenance carried out on electrical installations and plant & equipment will be recorded and                         Site Management
                      shocked.                                                   kept onsite. Compliant equipment to be fitted with a durable tag with the name of person conducting the test, and the                             Contract Partner
                      Faulty installation                                        test and retest dates.
                                                                                 Construction wiring and electrical equipment shall be verified as follows:
                                                                                 -   New equipment prior to introduction into service
                                                                                 -   Repaired or serviced equipment prior to returning into service after a repair or service.
                                                                                 -   Hire equipment inspected prior to each hire and at testing intervals as per Table 6 in AS/NZS 3012
                                                                                 -   All equipment as per table 6 in AS/NZS 3012 and in accordance with relevant state/territories legislation.

                      Workers electrocuted /           EXTREME             5     Fixed RCDs will be tested by a licenced electrician every month by the operation of the pushbutton and undergo an                                 Site Management
                      shocked.                                                   operating time at tripping current test using an RCD tester carried out by a licenced electrician every 6 months from the                         Contract Partner
                      Faulty wiring                                              time of installation.

References            AS/NZ 3012 Electrical Installations – Construction
                      AS/NZS 3000 Wiring
                      AS 3010 – Electrical installations – Generating sets

Review /              Safety Interactions, Task Observations, SWMS Review, Weekly HSE Inspection, Monthly Audit as per Procore Inspection matrix
Monitoring


      9.2Works around overhead and underground electrical installations


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