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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            5     If gases are stored in a pressurised cylinder, ensure cylinder is in good condition and fitted with required                 Site Management
                                                                     regulators and flash back arrestors in the case of Oxygen or Acetylene.                                                      Contract Partner
                                                                                                                                                                                                  HSE Advisor with BSBWHS414 OHS
                                                                                                                                                                                                  Cert 4




                                               HIGH            5     Ensure pressurised bottle are stored in a vertical fashion and chained and supported so they cannot fall                     Site Management
                                                                     over.                                                                                                                        Contract Partner
                                                                                                                                                                                                  HSE Advisor with BSBWHS414 OHS
                                                                                                                                                                                                  Cert 4

Reference             WHS Act 2011, Managing Hazardous Substances COP

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




                                                                                                                                                      Project Hazard/Risk Assessment / Page 45 of 160

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