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
                   Inadequate temporary or           EXTREME         4     Emergency lighting will be in accordance with AS/NZS 3012 requiring a minimum of 20 lux.                                                           Site Management
                   emergency light levels                                                                                                                                                                                    Electrical Contractor
                                                                           Sufficient battery powered lighting (minimum 1 hour capacity) will be installed in stairways, passageways and adjacent to
                   Trips and Fall                                          switchboards to allow safe access to and egress from the area if there is insufficient natural “lighting” for the case of
                                                                           emergency.
                                                                           Emergency Lighting shall be verified by measurement using an appropriate light level meter with records of the test
                                                                           provided to Woollam.
                                                                           Emergency Lighting is to be provided in designated access and egress paths and directly above and in front of
                                                                           switchboards where natural lighting requirements cannot be met using natural lighting.

                   Inability to see site hazards.     MEDIUM                                                                                                                                                                  Site Management
                                                                           Emergency Lights in the required areas be one of the following:                                                                                   Electrical Contractor
                   Slips, trips and falls.
                                                                             a)      Provide an average of 20lux at 900mm above floor level along the centre line of the corridor containing the
                   Emergency response process
                                                                                     emergency lights; or
                                                                             b)      Be installed using luminaires complying with the luminaire classification, mounting height, and spacing specified
                                                                                     in table 2,3,4 or 5 in AS/NZS 3012 or
                                                                             c)      Be installed based on calculations of luminance complying with the requirements of AS 2293 and using a
                                                                                     minimum horizontal luminance of 3 lux.

                   Inadequate temporary or            MEDIUM         5     Emergency lighting design or paperwork verifying the emergency lux levels to be on site and available to Woollam.                                 Electrical Contractor
                   emergency light levels

Commissioning of   Faulty electrical installations      HIGH         5     Records of all testing and verification to be retained on site and provided to Woollam.                                                            Site Management
lighting                                                                                                                                                                                                                     Electrical Contractor
installations

Use                Unable to evacuate in              MEDIUM         4     Lighting levels will be in accordance with AS/NZS 3012 as follows:                                                                                 Site Management
                   emergency.                                                                                                                                                                                                Electrical Contractor
                                                                           - Emergency min: 20 lux,
                   Slips, trips and falls.                                 - Designated access and egress paths: min 40 lux,
                   Ergonomic issues                                        - General work areas: min 160 lux
                   Slips, trips and falls             MEDIUM         5     Contract Partner’s will be required to provide suitable and sufficient task lighting for all work areas and workplaces                             Site Management
                                                                           requiring a greater luminance to perform their specific activities in a safe manner.                                                               Contract Partner

                   Slips, trips and falls             MEDIUM         5     Relocatable lighting will not be placed in a position where it presents a trip hazard.                                                             Site Management
                                                                                                                                                                                                                               Contract Partner
Maintenance and    Slips, trips and falls             MEDIUM         5     Emergency lighting will be verified and tested at intervals not exceeding 6 monthly and recorded. The testing documents                            Site Management
testing                                                                    are to be retained on the project.                                                                                                                Electrical Contractor

References         AS/NZS 3012 Electrical Installations – Construction
                   AS 2293-Emergency lighting and exit signs for buildings



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