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)

                      Work environment        HIGH      5     Work is to be suspended immediately and access to the area restricted, pending reassessment of the                 M         Site Management
                      changes                                 confined space.                                                                                                              Contract Partner

                      Trench collapse         HIGH      3     Prior to entering excavations suitable controls (benching, battering, shoring) or geotechnical engineer sign       M         Site Management
                                                              off to be obtained.                                                                                                          Contract Partner

                      Engulfment              HIGH      5     Entering manholes and drainage pipes will not occurring during rain event or immediately after where               M         Site Management
                                                              there is a risk of water egress.                                                                                             Contract Partner

                      Worker/s                HIGH      5     A method of communication is established in the work procedures to allow constant monitoring of those              M         Site Management
                      becoming                                persons working in the confined space.                                                                                       Contract Partner
                      incapacitated and
                      requiring rescue

                      Other workers or        HIGH      4     Where confined spaces are to remain open all work areas are to have access is to be restricted by way of           M         Site Management
                      plant and                               barricading and signage.                                                                                                     Contract Partner
                      equipment falling
                      into manholes /
                      confined space
                      work areas

Reference             AS 2865 - Confined spaces


     7.5 Hot Work
Planning              Task planning and       HIGH      5     All tasks involving welding or hot work will have an approved work method in place                                  L        Site Management
                      task hazard                                                                                                                                                          Contract Partner
                      identification

                      Fire                    HIGH      5     Hot Work Permit, will be required prior to any hot work on site. Permit to be located at the site of works         M         Site Management
                                                              in a nominated location on the permit. Permits are to be issued and closed on a daily basis or within one                    Contract Partner
                      Damage to
                      property                                active shift.

                      Injury to worker        HIGH      4     Flash back arresters will be fitted to all oxy-acetylene equipment. Within 12 months of valid test.                M         Site Management
                                                                                                                                                                                           Contract Partner
                      Fire                    HIGH      5     Fires watch person will be used at any time where hot works are carried out. This watch is to continue at          M         Site Management
                                                              least 60mins after work has ceased before permit can be signed off.                                                          Contract Partner
                      Damage to
                      property                                A suitable fire extinguisher will be provided in proximity where welding/hot work processes are carried
                                                              out on site.




                                                                                                                                               Project Hazard/Risk Assessment / Page 32 of 160