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
                 Fire                                     MEDIUM            1      Activities that generate flammable or explosive atmospheres will be eliminated.                                                 Site
                                                                                                                                                                                                                Management
                 Fire                                     MEDIUM            5      Appropriate controls will be implemented to minimise the risk from flammable or explosive atmospheres.                          Site
                                                                                                                                                                                                                Management
                 Fire                                     MEDIUM            5      Flammable substances will be properly stored, transported and disposed of to minimise fire / explosion risks.                   Site
                                                                                                                                                                                                                Management
                 Fire                                     MEDIUM            5      All Flammable materials boxes, wastepaper, scrap timber etc. to be removed from buildings and work areas                        Site
                                                                                   as soon as is reasonably practicable to remove ignition sources.                                                             Management
                                                                                                                                                                                                                 Contract
                                                                                                                                                                                                                 partners
                 Fire                                     Medium            5      Eliminate smoking within / around buildings and work areas and provide designated smoking areas if location                     Site
                                                                                   permits. When working within health facilities, government buildings or schools full smoking bans to be                      Management
                                                                                   implemented.                                                                                                                  Contract
                                                                                                                                                                                                                 partners
Review and       Safety Interactions, Task Observations, Weekly HSE Inspection, Monthly Audit as per Procore Inspection matrix
Monitoring




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