STP24-0253 Application for Operational Works Fire Trail - 80 Cooyar Street Noosa Heads · OPW24/0125

                                                                                                                                                                                   Residual
                                                Rating
                                                Initial
                                                                                                              Proposed Controls




                                                 Risk




                                                                                                                                                                                     Risk
        Activity                       Hazard                                                                                                                                                       Responsible Person




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



     7.4              Confined Spaces
Planning for confined entry   Physical work     HIGH      5     Classification of confined space to be undertaken prior to commencement of work as per Confined Space               M         Site Management
activities                    environment                       Entry Permit flow chart.                                                                                                      HSE Advisor with BSBWHS414 OHS
                                                                                                                                                                                              Cert 4
                                                                To receive authorisation for confined space entry a Confined Space Entry Permit must be completed
                                                                with the following details:
                                                                  a) Authorised Contract Partner representative is to complete permit.
                                                                  b) Permit is to be approved with duration of the entry by an authorised Woollam representative.
                                                                  c)   The following details are completed:
                                                                    - All work procedures to be performed in the confined space are documented on the permit.
                                                                    - A risk assessment is conducted for each confined space.
                                                                    - Any hazards recognised in the risk assessment document are controlled as per AS 2865 - Confined
                                                                        spaces.
                                                                    - All persons entering the confined space can produce evidence of training in accordance with AS
                                                                        2865 - Confined spaces, and
                                                                    - All entry requirements meet the minimum standards of AS 2865 - Confined spaces and relevant
                                                                        state legislation.
                                                                    - Entry and exit time and dates are to be completed
Planning for emergencies      Injury            HIGH      5     Appropriate emergency planning is documented for each confined space prior to entry and rehearsed.                  M         Site Management
                                                                                                                                                                                              Contract Partner
                                                                At least one stand-by person will be present outside the confined space when any person is inside the
                                                                confined space. The person/s will be:
                                                                  a) suitably trained in confined space retrieval.
                                                                  b) assigned to remain on the outside of, and near, the confined space whilst occupied; and
                                                                  c)   capable of being in continuous communication with and, if practicable, able to observe persons
                                                                       inside the confined space; and
                                                                  d) capable of operating monitoring equipment used to ensure safety during entry to and work in the
                                                                     confined space; and
                                                                  e) capable of initiating emergency procedures (including rescue procedures), if necessary.
                                                                All emergency equipment (i.e. self-contained breathing apparatus, tripods, rescue harnesses, etc.) and
                                                                personnel protective equipment are to be appropriate for the specific confined space, provided, suitably
                                                                maintained, and tested prior to use and recorded in the 0562-04 Site Equipment Register.

Confined space work           Work tasks and    HIGH      5     No workers are to enter a confined space without an approved permit and notification to the Site                    M         Site Management
                              how they are                      Management Team. Only workers trained in confined space entry by a Registered Training Organisation                           All Workers
                              performed                         are approved to enter a confined space.


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