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

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                                                                                                                                                                                  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     Where possible provide ventilation to area ensuring you are not moving contaminated air to another                           Site Management
                                                                inhabited area.                                                                                                              Contract Partner
                                                                                                                                                                                             HSE Advisor with BSBWHS414 OHS
                                                                                                                                                                                             Cert 4

                                                HIGH      5     Ensure ventilated bunded areas are available to store materials that may emit harmful vapours.                               Site Management
                                                                                                                                                                                             Contract Partner
                                                                                                                                                                                             HSE Advisor with BSBWHS414 OHS
                                                                                                                                                                                             Cert 4

                                                HIGH      5     If flammable, ensure no naked flames are present and firefighting equipment is available in the immediate                    Site Management
                                                                area of storage and use.                                                                                                     Contract Partner
                                                                                                                                                                                             HSE Advisor with BSBWHS414 OHS
                                                                                                                                                                                             Cert 4

                                                HIGH      5     Continue air / atmospheric monitoring throughout the activity at interval identified by the occupational                     Site Management
                                                                hygienist.                                                                                                                   Contract Partner’s
                                                                                                                                                                                             Formally trained Occupation
                                                                                                                                                                                             hygienist
                                                                                                                                                                                             HSE Advisor with BSBWHS414 OHS
                                                                                                                                                                                             Cert 4
Planning for construction   Vapours of Risk –   HIGH      5     Identify any possible exposure risks prior to work commencing during project prestart meeting. HSE team                      Project Team
activities – Vapours                                            to be involved in meeting.                                                                                                   Site Manager
                            - Solvents                                                                                                                                                       HSE Advisor with BSBWHS414 OHS
                            - Fuel Products                                                                                                                                                  Cert 4 with BSBWHS414 OHS Cert 4
                            - Paint             HIGH      5     Where possible risks are identified which don’t have suitable controls in place. Engage a qualified and                      Site Management
                                                                formally trained occupation hygienist to assess the risk and provide a mitigation strategy.                                  Contract Partner’s
                                                                                                                                                                                             Visitors
                                                                                                                                                                                             Formally trained occupation
                                                                                                                                                                                             hygienist
                                                HIGH      5     Health monitoring to be implemented where if identified by occupational hygienist and in line with the                       Site Management
                                                                WC Health monitoring Program.                                                                                                Contract Partner’s
                                                                                                                                                                                             Formally trained occupation
                                                                                                                                                                                             hygienist




                                                                                                                                                 Project Hazard/Risk Assessment / Page 40 of 160

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