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
Work at heights    Fall from heights          EXTREME             5      Lanyards, anchorage lines or restraint lines shall be able to be attached to anchorages before the operator moves into                       Site Management
                                                                         position where there would be a risk of a fall, unless the operator is already protected by another fall-arrest system.                       Contract Partner
                                                                                                                                                                                                                      Competent Person
                   Incompatible systems       EXTREME             5      The type of fall-arrest system attached to an anchorage point shall be compatible with the anchorage strength indicated                      Site Management
                                                                         on any sign associated with the anchorage point.                                                                                              Contract Partner
                                                                                                                                                                                                                      Competent Person
                   Falling objects            EXTREME             6      Wrist straps or rope lanyards will be used to secure tools to persons or work platforms to prevent falling objects.                          Site Management
                                                                                                                                                                                                                       Contract Partner
                   Failure of equipment       EXTREME             5       Servicing schedules will be placed on the Woollam or equivalent prior to equipment being used on site.                                      Site Management
                                                                                                                                                                                                                       Contract Partner
                                                                          This register shows the service/ maintenance duration and date of the last service for each item.

Working on roofs   Failure of roof            EXTREME             4      Where workers are required to access or work on any part of a roof of a building or structure which comprises of or                          Site Management
                   materials resulting in a                              includes brittle or fragile roofing material the following will be action.                                                                   Contract Partner
                   person or object falling                              Existing or New Roof Sheeting:
                   form heights
                                                                            - assess the roof and provide a suitable walkway to where workers need to work – planks or sheets of ply laid on
                   Resulting in a person                                         roof material for access way and work area.
                   or object falling from
                   heights                                                  - provide warning signage or exclusion zones outside of identified walkways and work areas.
                                                                         Existing or New Roof Skylights:
                                                                            - where workers are required to work within 2m of adjacent skylights - provide a suitable strength cover e.g., wire
                                                                                 mesh, metal or ply sheet coverings depending on the size of the skylight.
                                                                            - where workers are required to work over 2m from skylights – provide a flag exclusion zone to identify the area.
                                                                         A fall protection cover placed over holes and openings must be:
                                                                            - able to withstand the impact of a fall onto it of any person who may reasonable be expected to fall onto it.
                                                                            - be securely fixed in place to prevent it being moved or removed accidentally.
                                                                            - if a cover is used as a control measure, it must be made of a material that is strong enough to prevent persons or
                                                                                 objects falling through.




References         AS 1891.4 Industrial fall arrest systems and devices – Selection, use and maintenance.

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