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
                                                              - Water is to be always charged in reels.
                                                                  a. All of the above is to be maintained current and assessed using the Weekly HSE Inspection on
                                                                       Procore

           No knowledge of safe procedures   MEDIUM     5     Fire evacuation procedures including an evacuation path diagram will be developed and included in the                           Site
                                                              Emergency Response and Preparedness Plan.                                                                                    Management

           No knowledge of safe procedures   MEDIUM     5     Workers will be trained in evacuation procedures at site specific induction and will be involved in refresher                   Site
                                                              training throughout the construction process at planned intervals; as per trial evacuations.                                 Management
                                                                                                                                                                                            Workers
           No knowledge of safe procedures   MEDIUM     5     Trial evacuation/s will be carried out on site and evaluation of the evacuation plan will be conducted by the                   Site
                                                              site management team following each trial evacuation – depending on the site drills may be:                                  Management
                                                              -   after 3 months of commencement
                                                              -   when formwork or scaffolding has reached at least 4 levels.
                                                              -   simulated medical emergency.
                                                              -   site evacuation scenarios
                                                              -   at intervals not greater than 6 monthly thereafter
                                                              -   ad identified in the EPARP

           No knowledge of safe procedures   MEDIUM     5     Following any change to the site emergency plans, full communication of the changes to all personnel                            Site
                                                              working onsite will occur via the safety committee, toolbox talks and practice drills.                                       Management

           Explosion                         MEDIUM     5     Combustible materials (including waste materials and dust) will not be permitted to accumulate to constitute                 All Personnel
                                                              a fire hazard and the burning of materials will not be permitted on site.

           Explosion                         MEDIUM     5     Flammable materials will be stored on site and handled in a manner that minimises the risk of fire, that is:                 Site Manager
                                                                                                                                                                                              Foreman
                                                              -   Away from other combustible materials.
                                                              -   Flammable signs erected adjacent to the storage area.                                                                    HSE Advisor
                                                              -   Fire extinguisher with sign erected adjacent to the storage area.
                                                              -   Extinguisher tested and tagged every 6 months; and
                                                              -   All of the above to be maintained on a daily basis and assessed on during the Weekly HSE Inspection in
                                                                  Procore

           Fire control equipment            MEDIUM     4     Fire prevention and suppression equipment for the completed workplace/building will be made operational                         Site
                                                              as soon as possible. This may include heat and smoke detectors, etc.                                                         Management

           Fire control equipment            MEDIUM     4     All sub-contractors will provide a fire extinguisher within valid test date of the appropriate type in the                      Site
                                                              immediate area where hot works are taking place or a risk of fire on site.                                                   Management

           Explosion                         MEDIUM     5     Warning signs will be displayed wherever a person could encounter materials that are highly flammable or                        Site
                                                              could cause an explosion.                                                                                                    Management


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