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
        Activity                   Risk                                                                                                                                                                            Responsible Person




                                                   Risk
                                                                                                                                                                                                        Risk




                                                                HOC




                                                  Initial
                                                  Rating
                                                                                               (1/Elimination 2/Substitution 3/Isolation 4/Engineering 5/Administration 6/PPE)




                                                                                                                                                                                                      Residual
                                                                                                                                                                                                                 Contract Partner Crane
                                                                                                                                                                                                                 Crew

Installation of PT Cable   Injury to workers     EXTREME    5         Cables will be bundled and capped prior to being tensioned.                                                                                Contract Partner

                           Falling objects       EXTREME    5         All cable offcuts are to be placed in rubbish bins; cable offcuts are not to be left on the scaffold.                                      Contract Partner
                           Slips and trips

                           Fire                  MEDIUM     5         Obtain Hot Work Permit and conduct work in accordance with requirements, including the use of a fire extinguisher in                       Site Management
                                                                      the work area.
                                                                                                                                                                                                                 Contract Partner

                           Cable rupturing       EXTREME    5         Prior to the placement of concrete, the design engineer will verify that the placement of conduits, cables and                             Site Management
                                                                      associated equipment meets the intended post tension design.
                                                                                                                                                                                                                 Contract Partner
                                                                                                                                                                                                                 Engineer

Tensioning of cables       Cable rupturing       EXTREME    5         Concrete MPA strength will be monitored, and the design engineer will verify cable length extensions during the cable                      Site Management
                                                                      tensioning process.
                                                                                                                                                                                                                 Contract Partner
                                                                                                                                                                                                                 Engineer

                           Injury to workers     HIGH       4         Erect flagging and signage around install area and coil to prevent access. Keep clear of cable as it is pulled from coil.                  Contract Partner

                           Cable over            EXTREME    5         A copy of the current jack and gauge calibration certificate will always be kept with the jack and gauge on site.                          Site Management
                           tensioning
                                                                                                                                                                                                                 Contract Partner
                           Cable rupture                                                                                                                                                                         Engineer

                           Cable rupturing       EXTREME    4         PT Supervisor to communicate with other trades on site and restrict access to slab across full length of tendon/s.                         Site Management
                                                                      Stressing area to be barricaded off using flagging/signage, etc. to restrict access.
                                                                                                                                                                                                                 Contract Partner

                           Exposure to           HIGH       5         Cement based grout products to be used in accordance with manufacturer’s specs and SDS, including the use of PPE -                         Contract Partner
                           hazardous materials                        gloves, glasses, respiratory protection, etc.

                           Slips/trips           HIGH       3         All grout tubes are filled, and the rendering of cable heads will be completed by the Contract Partner in a floor-by-                      Contract Partner
                                                                      floor sequence.
                           Injury to workers




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