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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     Ensure areas at risk are excluded and signed appropriately in a manner that prevents unauthorised access.                    Site Management
                                                                                                                                                                                             Contract Partner
                                                                                                                                                                                             HSE Advisor with BSBWHS414 OHS
                                                                                                                                                                                             Cert 4




                                                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

Planning for construction   Gasses of Risk –    HIGH      5     Identify any possible exposure risks prior to work commencing during project prestart meeting. HSE team                      Project Team
activities – Gasses                                             to be involved in meeting.                                                                                                   Site Management Team
                            -   Oxygen                                                                                                                                                       HSE Advisor with BSBWHS414 OHS
                            -   Acetylene                                                                                                                                                    Cert 4 with BSBWHS414 OHS Cert 4
                            -   Propane         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
                            -   Cabon Dioxide
                                                                                                                                                                                             Visitors
                            -   Methane                                                                                                                                                      Formally trained occupation
                            -   Hydrogen                                                                                                                                                     hygienist
                                Sulphide        HIGH      5     Health monitoring to be implemented where if identified by occupational hygienist and in line with the                       Site Management
                            - Carbon                            WC Health monitoring Program.                                                                                                Contract Partner’s
                                monoxide                                                                                                                                                     Formally trained occupation
                                                                                                                                                                                             hygienist
                            - Solvents


                                                                                                                                                 Project Hazard/Risk Assessment / Page 42 of 160

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