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
                     identification,                       Project specific Emergency Preparedness and Response Plan completed prior to work commencing on the project.                                          Site
                     resourcing, and   HIGH       5                                                                                                                                                              Management
                     implementation
                     of controls

                                                                                                                                                                                                                 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


     19.5            Chemical Spill
                                                                                                                                                                                                                 Site
Planning for a       Activity          HIGH       5        Woollam Emergency Control Organisation established. Each member shall complete the applicable training modules in ELMO.                               Management
chemical spill       planning,
                     hazard
                     identification,
                     resourcing, and                                                                                                                                                                             Site
                                       HIGH       5        Project specific Emergency Preparedness and Response Plan completed prior to work commencing on the project.                                          Management
                     implementation
                     of controls

                                                                                                                                                                                                                 Site
                                       HIGH       5        All hazardous chemicals brought to site shall be accompanied by a current Safety Data Sheet that are electronic / hardcopy filed and                  Management
                                                           readily available
                                                                                                                                                                                                                 Contract Partner




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