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
                                                                                                                                                                                                                     Person




                                                      HC
     Activity            Hazard




                                         Risk
                                                                                                                                                                                                        Risk




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



                                                                                                                                                                                                      Residual
                     equipment or
Use of Specific      safety signage                                                                                                                                                                              Contract Partner
Equipment
                                                                                                                                                                                                                 Site
                     Inadequate        EXTREME    3        First Aid equipment identified and documented in the Emergency Preparedness and Response Plan is readily available and fit for use.                   Management
                     number of first
                     aid kits and/or
                     stock items to
                     deal with
                     biological
                     illness/injury

                                                                                                                                                                                                                 Site
                     No designated     EXTREME    3        Emergency Assembly Points shall be established, and Evacuation Diagrams developed and displayed around the project site                               Management
                     assembly
                     point/s

                                                                                                                                                                                                                 Site
List activities in   Workers           EXTREME    5        All inducted personnel on the project shall be introduced to the project specific Emergency Preparedness and Response Plan.                           Management
procedure e.g.       unfamiliar with                       Workers shall be informed of the Emergency Control Organisation team members and the location of displayed emergency contact
Evacuation to        emergency                             details.                                                                                                                                              Contract Partner
route, isolate       procedures and
specific hazard,     processes
prevent spread
of contaminants                                                                                                                                                                                                  Site
                     Workers           EXTREME    5        All site personnel shall be informed, in a timely manner, of the discovery / exposure and of any exclusion zone/s.                                    Management
where possible       unaware of
                     hazard                                                                                                                                                                                      Contract Partner

                                                                                                                                                                                                                 Site
                     Workers not       EXTREME    5        All inducted personnel shall be informed of the emergency evacuation procedure and processes including location of emergency                          Management
                     familiar with                         assembly point and pedestrian routes.
                     location of
                     assembly
                     point/s or
                     pedestrian
                     traffic routes


     19.4            Bomb Threat
                                                           Woollam Emergency Control Organisation established. Each member shall complete the applicable training modules in ELMO.                               Site
Planning for a       Activity          HIGH       5                                                                                                                                                              Management
bomb threat          planning,                             Project specific Emergency Preparedness and Response Plan completed prior to work commencing on the project.
                     hazard



                                                                                                                                                   Project Hazard/Risk Assessment / Page 133 of 160