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STP24-0253 Application for Operational Works Fire Trail - 80 Cooyar Street Noosa Heads · OPW24/0125
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Original PDF page 290, section 1. The text section number identifies this passage in the reader.
Residual
Rating
Initial
Proposed Controls
HOC
Risk
Risk
Activity Hazards Responsible Person
(1/Elimination 2/Substitution 3/Isolation 4/Engineering 5/Administration 6/PPE)
Incorrect or HIGH 5 Workers are not to use pressure water spray or compressed air on asbestos or ACM materials that creates airborne dust M Site Management
unauthorised into the atmosphere
asbestos removal
methods
Incorrect or HIGH 1 Removed asbestos materials will not be reused in the construction in any way. M Site Management
unauthorised Asbestos Removalist
asbestos removal
methods
Compliance with HIGH 5 Air monitoring may be required to be performed for the duration of the removal works for all other ACM removal when M Site Management
removal methods in the immediate vicinity of sensitive receptors (e.g. residential areas, schools, government projects and other public ACM Removalist
and legislation locations).
Occupational Hygienist
Air monitoring is mandatory for the removal of all friable (Class A) ACM as per COP.
Air monitoring is to be performed by persons / organisations completely independent of all removal work
Disposal of ACM Incorrect disposal EXTREME 5 Waste Tracking Certificates issued from the ACM Removalist and/or their engaged waste removal Contract Partner are M Site Management
Materials to be obtained. ACM Removalist
Waste Tracking certificates are to be retained on the project file for a minim period of 5 years.
Health monitoring Health impacts EXTREME 5 Where Woollam direct employees are undertaking activities exposing them to hazardous substances health surveillance M Site Management Contract
/ monitoring as required by relevant legislation will be undertaken, or those identified as significant risk to a worker’s Partner
health through the Hazardous Substance Risk Assessment. Procedure is outlined in the Woollam 0011- Health HSE Advisor with
Monitoring Program. BSBWHS414 OHS Cert 4
Occupation Hygienist.
Health impacts EXTREME 5 Health surveillance / monitoring information / reports will be provided to workers. M Site Management Contract
Partner
HSE Advisor with
BSBWHS414 OHS Cert 4
Occupation Hygienist.
Health impacts EXTREME 5 Actions will be taken based on the results of the health surveillance / monitoring. And the recommendation of a medical M Site Management Contract
professional and or Occupation Hygienist. Partner
HSE Advisor with
BSBWHS414 OHS Cert 4
Occupation Hygienist.
8.2 Lead Process
Project Hazard/Risk Assessment / Page 48 of 160
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