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     Ensure correct PPE and RPE is identified and confirmed acceptable by an occupational hygienist or                            Site Management
                                                             suitable trained person.                                                                                                     Contract Partner’s
                                                                                                                                                                                          Visitors
                                                                                                                                                                                          Formally trained Occupation
                                                                                                                                                                                          hygienist
                                                                                                                                                                                          HSE Advisor with BSBWHS414 OHS
                                                                                                                                                                                          Cert 4




                                             HIGH      5     A SWMS must be developed clearly identify the controls required for the activity and directions identified                   Site Management
                                                             by a formally trained Occupational Hygienist. Ensure this includes air monitoring and all other specific                     Contract Partner’s
                                                             equipment and PPE identified in the Hygienists assessment.                                                                   Formally trained Occupation
                                                                                                                                                                                          hygienist
                                             HIGH      5     Review SDS information if available or applicable                                                                            Site Management
                                                                                                                                                                                          Contract Partner’s
                                                                                                                                                                                          Formally trained Occupation
                                                                                                                                                                                          hygienist
                                             HIGH      6     Ensure emergency responses have been considered and are in line with the EPARP for the project.                              Project Team
                                                                                                                                                                                          Site Manager
                                                                                                                                                                                          HSE Advisor with BSBWHS414 OHS
                                                                                                                                                                                          Cert 4 with BSBWHS414 OHS Cert 4
During works – Vapours   Vapours of Risk –   HIGH      5     Ensure SWMS are strictly adhered to and identify any controls required                                                       Site Management
                                                                                                                                                                                          Contract Partner
                         - Solvents                                                                                                                                                       HSE Advisor with BSBWHS414 OHS
                         - Fuel products.                                                                                                                                                 Cert 4
                         - Paints
                                             HIGH      6     PPE and RPE is always worn whilst performing activities that have risk potential.                                            Site Management
                                                                                                                                                                                          Contract Partner
                                                                                                                                                                                          HSE Advisor with BSBWHS414 OHS
                                                                                                                                                                                          Cert 4




                                                                                                                                              Project Hazard/Risk Assessment / Page 41 of 160