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


     9.5Commissioning and energisation works
Planning for         Electrocution                    EXTREME           5    Planning of works to be conducted with the site team and Contract Partner’s to apply for Permit to Energise                                        Project Team
energisation works                                                                                                                                                                                                             Contract Partner
                     Site disruptions                                        Permit to identify any site impacts and communication requirements to the remainder of the project.
                     Inadvertent livening of parts                           Permit to energise will ensure communication and consultation with all involved trades and the Project Team.

Planning for         Electrocution                    EXTREME           5    Commissioning process is to be coordinated with the site management team in alignment with AS 3760.                                               Site Management
commissioning                                                                                                                                                                                                                 Electrical Contractor
                     Site disruptions
works
                     Inadvertent livening of parts

Commissioning        Electrocution                    EXTREME           3    Tools, testing equipment and PPE are to be suitable for the task and align with the Safe Work Method Statement and                               Electrical Contractor
                                                                             AS/NZS 3760

                     Electrocution                    EXTREME           5    Emergency Plan (for commissioning and energisation / electrocution) to be supplied by the Contract Partner prior to                              Electrical Contractor
                                                                             works commencing (may be contained in the SWMS).

Works on             Electrocution                    EXTREME           6    LV rescue kit to be on standby during commissioning works on/in switchboards.                                                                    Electrical Contractor
switchboards

Completion of        Inadvertent energisation of      EXTREME           5    Licenced electrical to provide commissioning / testing records following completion of energisation works to verify                              Electrical Contractor
commissioning or     electrical equipment and                                compliant electrical work has been handed over and is compliant and is carried out in accordance with AS 3000 and the
energisation works   circuits                                                applicable Australian standard.

                     Workers electrocuted /           EXTREME           5    Where distribution boards are decommissioned, and GPOs are utilised during the handover stage of a project the                                     Site Manager
                     shocked                                                 electrical contractor is to provide a test and compliance certificate and clearly communicate those circuits that are                             Contract Partner
                                                                             operational off the mains board. Emergency shutdown processes for the board are to be briefed with the site
                                                                             management team.

References           AS 3760 Inservice safety, inspection, and testing of electrical equipment.
                     AS/NZS 3012 Electrical Installations – Construction

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




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