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)

                                                    HIGH            6      Maintain good personal hygiene practices which includes –                                                          M         Site Management
                                                                                                                                                                                                        Contract Partner
                                                                           - Washing hands regularly                                                                                                    HSE Advisor with BSBWHS414 OHS
                                                                           - Removing possibly contaminated clothing at the end of shift                                                                Cert 4
                                                                           - Wipe down work areas and workspaces regularly with antibacterial / anti-viral cleaners on a regular
                                                                               basis

Health monitoring           Health impacts         EXTREME          5      Where Woollam direct employees are undertaking activities exposing them to hazardous substances                   M             Site Management Contract
                                                                           health surveillance / monitoring as required by relevant legislation will be undertaken, or those identified                    Partner
                                                                           as significant risk to a worker’s health through the Hazardous Substance Risk Assessment. Procedure is                          HSE Advisor with BSBWHS414
                                                                           outlined in the Woollam 0011 - Health Monitoring Program.                                                                       OHS Cert 4

                            Health impacts         EXTREME          5      Health surveillance / monitoring information / reports will be provided to workers.                               M             Site Management Contract
                                                                                                                                                                                                           Partner
                                                                                                                                                                                                           HSE Advisor with BSBWHS414
                                                                                                                                                                                                           OHS Cert 4

                            Health impacts         EXTREME          5      Actions will be taken based on the results of the health surveillance / monitoring.                               M             Site Management Contract
                                                                                                                                                                                                           Partner
                                                                                                                                                                                                           HSE Advisor with BSBWHS414
                                                                                                                                                                                                           OHS Cert 4

Reference                   WHS Reg 2011 Schedule 14, Managing Biological Hazards COP

Review / Monitoring         Safety Interactions, Task Observations, SWMS Review, Weekly HSE Inspection, Monthly Audit as per Procore Inspection Matrix


     7.10             Fumes, gas, vapour hazards
Planning for construction   Fumes of Risk –         HIGH            5      Identify any possible exposure risks prior to work commencing during project prestart meeting. HSE team                      Project Team
activities – Fumes                                                         to be involved in meeting.                                                                                                   Site Manager
                            - Solvents                                                                                                                                                                  HSE Advisor with BSBWHS414 OHS
                            - Glues                                                                                                                                                                     Cert 4 with BSBWHS414 OHS Cert 4
                            - Plastic               HIGH            5      Where possible risks are identified which don’t have suitable controls in place. Engage a qualified and                      Site Management
                                materials                                  formally trained occupation hygienist to assess the risk and provide a mitigation strategy.                                  Contract Partner’s
                                                                                                                                                                                                        Visitors
                            - Manufactured
                                                                                                                                                                                                        Formally trained occupation
                                timbers
                                                                                                                                                                                                        hygienist




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