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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




                                                     HOC
                                            Risk




                                                                                                                                                                                                Risk
      Activity            Hazards                                                                                                                                                                           Responsible Person
                                                                                      (1/Elimination 2/Substitution 3/Isolation 4/Engineering 5/Administration 6/PPE)

                     Plan for removal      HIGH      5     The Asbestos Removalist will be required to provide an Asbestos Management Plan specific to the site.                                M        Site Management
                     not adequate for                                                                                                                                                                    Asbestos Removalist
                                                           The Asbestos Management Plan will address the following (as detailed in the COP - Safe Removal of Asbestos):
                     the removal
                     process                               - Details of the ACM to be removed (e.g. the location(s), whether it is friable or non-friable, type, condition, and the
                                                                 quantity to be removed)
                                                           -     Responsibilities for removal
                                                           -     Program of commencement and completion dates
                                                           -     Emergency plans
                                                           -     Asbestos removal boundaries, including the type and extent of the isolation required and the location of any signs
                                                                 and barriers.
                                                           -     Control of electrical and lighting installations
                                                           -     PPE to be used, including respiratory protective equipment.
                                                           -     Details of air monitoring program
                                                           -     Waste storage and disposal program.
                                                           -     Methods for removing the ACM (wet or dry methods)
                                                           -     Asbestos removal equipment (spray equipment, asbestos vacuum cleaners, cutting tools, etc.)
                                                           -     Details on required enclosures including details on their size, shape, structure, etc., smoke testing enclosures and
                                                                 the location of negative pressure exhaust units.
                                                           - Details on temporary buildings required by the asbestos removalist (e.g. decontamination units) including details on
                                                                 water, lighting and power requirements, negative air pressure exhaust units and the locations of decontamination
                                                                 units.
                                                           - Other control measures to be used to contain asbestos within the asbestos work area.
                                                           - Detailed procedures for workplace decontamination, the decontamination of tools and equipment, personal
                                                                 decontamination and the decontamination of non-disposable PPE and RPE
                                                           - Methods of disposing of asbestos wastes, including details on the disposal of:
                                                                  -   Disposable protective clothing and equipment, and
                                                                  -   The structure(s) used to enclose the removal area.

                     Process not          EXTREME    5         Woollam Audit will be completed prior to the commencement of ACM removal works and in advance of                                 M        Site Management
                     followed                                  recommencement of site work.

Process review and   Notification not      HIGH      5         Notification to the regulator 5 working days prior to the asbestos removal activity as per state regulations.                    M        Asbestos Removalist
notification to      made to the
relevant parties     regulator in the
                     required timeframe

ACM removal          Unauthorised entry   MEDIUM     5     The asbestos removal site will be clearly defined to ensure that non-essential persons do not enter and to warn person               M        Site Management
                     to work areas                         that asbestos removal work is being carried out.                                                                                              Asbestos Removalist


                                                                                                                                                      Project Hazard/Risk Assessment / Page 47 of 160

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