Whsmp · OPW16/0021

                                                                                                                                                                                                                 Reference                                    Monitoring &




                                                                                                                                                                                                                                   Residual Risk Rating
                                       Hazard & Risks                    Risk Assessment                                                                  Control Measures
if Applicable to this
                                                                                                                                                                                                                                                                Review
                         Work                                                                                                                                                                                  Refers to WHS                               Document the person/s
      Mark X

      project

                                                                                                                           Document the control measures to be implemented in accordance with the




                                                                              Consequence




                                                                                                            Hierarchy of
                        Activity                                                                                                                                                                             legislation, C.O.P,                              responsible for




                                                                                              Risk Rating
                                                                 Likelihood
                                   Identify and document the                                                                                             HIERARCHY of CONTROLS




                                                                                                              Control
                                                                                                                                                                                                                  AS/NZS,                                 monitoring the activity to
                         steps     hazards associated with the                                                                                                                                                  Procedures /                                ensure compliance.
                                                                                                                                                                                                       PPE
                                          work activity.                                                                    Elimination   Substitution      Isolation   Engineering   Administration
                                                                                                                                                                                                                   SWMS.
                                                                                                                                1              2               3            4               5          6

                                                                 A            5              E25            5
                                                                                                      Licensed Asbestos Removalist (with the appropriate asbestos                                                WHS Act                                 Site Manager /
                   Asbestos         Friable and non-
☐                  Removal           friable asbestos
                                                                                                      removal certification) will be used for the removal of asbestos.
                                                                                                                                                                                                             
                                                                                                                                                                                                                  2011 Part 2
                                                                                                                                                                                                                  WHS Reg
                                                                                                                                                                                                                                                          Asbestos Removalist
                                                                                                  5 Licences / permits / notifications (as relevant) will be checked
                                    Exposure to asbestos                                                                                                                                                         2011
                                                                                                      at time of review of the asbestos removal plan.                                                             Chapter 8
                                     resulting in lung
                                                                                                  5 A copy of the relevant asbestos register (inclusive of relevant                                              Vic OH&S
                                     disease
                                                                                                      risk assessments) will be provided to the Asbestos Removalist.                                              Act 2004
                                     (mesothelioma etc.).                                                                                                                                                         Part 6
                                                                                                  5 The Asbestos Removalist will be provided with the specific
                                                                                                                                                                                                                 Vic OHS Reg
                                                                                                      requirements of the asbestos removal as per the COP for Safe                                                Part 4 .3 Div.
                                                                                                      Removal of Asbestos.                                                                                        5
                                                                                                  5 The asbestos removal site will be clearly defined to ensure that                                             How to
                                                                                                      non-essential persons do not enter and to warn person that                                                  safely
                                                                                                                                                                                                                  remove
                                                                                                      asbestos removal work is being carried out.
                                                                                                                                                                                                                  asbestos
                                                                                                  5   The Asbestos Removalist will be required to provide an                                                      COP 2011.
                                                                                                      Asbestos Removal Plan specific to the site.                                                                 (QLD, NSW,
                                                                                                      The Asbestos Removal Plan will addresses the following (as                                                  SA
                                                                                                      detailed in the COP - Safe Removal of Asbestos):                                                           How To
                                                                                                                                                                                                                  Manage and
                                                                                                           - Details of the ACM to be removed (e.g. the location(s),                                              Control
                                                                                                              whether it is friable or non-friable, type, condition and                                           Asbestos In
                                                                                                              the quantity to be removed);                                                                        The
                                                                                                           - Responsibilities for removal;                                                                        Workplace
                                                                                                                                                                                                                  COP 2011
                                                                                                           - Program of commencement and completion dates;                                                        (QLD,
                                                                                                           - Emergency plans;                                                                                     NSW,SA
                                                                                                           - Asbestos removal boundaries, including the type and                                                 Managing
                                                                                                              extent of the isolation required and the location of any                                            Asbestos In
                                                                                                                                                                                                                  Workplace
                                                                                                              signs and barriers;
                                                                                                                                                                                                                  VIC
                                                                                                           - Control of electrical and lighting installations;                                                    Compliance
                                                                                                           - PPE to be used, including respiratory protective                                                     Code 2008
                                                                                                              equipment;                                                                                         Removing
                                                                                                           - Details of air monitoring program;                                                                   Asbestos In
                                                                                                                                                                                                                  Workplace
                                                                                                           - Waste storage and disposal program;                                                                  VIC
                                                                                                           - Methods for removing the ACM (wet or dry methods);                                                   Compliance
                                                                                                           - Asbestos removal equipment (spray equipment,                                                         Code 2008
                                                                                                              asbestos vacuum cleaners, cutting tools, etc.);
                                                                                            WHS Management Plan – Appendix 1 – Project Risk Assessment
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