STP24-0253 Application for Operational Works Fire Trail - 80 Cooyar Street Noosa Heads · OPW24/0125

                                                                                                                                                                                          Residual
                                         Rating
                                         Initial
                                                                                                              Proposed Controls




                                                   HOC
                                          Risk




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

Planning for lead    Exposure to lead    HIGH      5     The Removal of Lead Materials Checklist will be completed prior to the removal of lead.                                            M        Site Management
process works                                                                                                                                                                                        Site Management
                     Environmental       HIGH      5     Controls will be to prevent lead contamination of the workplace and amenities.                                                     M
                     contamination

Lead process         Exposure to lead    HIGH      3     Non-required persons will be excluded from lead removal areas.                                                                     M        Site Management

                     Exposure to lead    HIGH      3     Barriers and signage will be erected to delineate lead removal areas.                                                              M        Contract Partner

                     Exposure to lead    HIGH      5     Atmospheric monitoring will be conducted where required by the lead risk assessment.                                               M        Site Management Contract
                                                                                                                                                                                                     Partner
                     Exposure to lead    HIGH      5     The lead removal area will be kept as clean as possible.                                                                                    Site Management Contract
                                                                                                                                                                                                     Partner
                     Environmental       HIGH      1     Compressed air (or other compressed gas) or dry sweeping will not be used to clean the lead removal area.                                   Site Management Contract
                     contamination                                                                                                                                                                   Partner

                     Exposure to lead    HIGH      1     No person is to eat, chew gum, smoke or carry anything used for smoking in the lead removal area.                                           Site Management Contract
                                                                                                                                                                                                     Partner
Clean up             Exposure to lead    HIGH      3     Before moving from the lead removal area to any area used for eating and drinking workers will remove clothing and                          Site Management Contract
                                                         equipment contaminated with lead and wash their forearms, hands and face.                                                                   Partner

Health monitoring    Health impacts     EXTREME    5     Where Woollam direct employees are undertaking activities exposing them implemented to hazardous substances                                 Site Management Contract
                                                         health surveillance / monitoring as required by relevant legislation will be undertaken, or those identified as significant                 Partner
                                                         risk to a worker’s health through the Hazardous Substance Risk Assessment. Procedure is outlined in the Woollam 0011-                       HSE Advisor with
                                                         Health Monitoring Program.                                                                                                                  BSBWHS414 OHS Cert 4
                                                                                                                                                                                                     Occupation Hygienist.

                     Health impacts     EXTREME    5     Health surveillance / monitoring information / reports will be provided to workers.                                                         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                     Site Management Contract
                                                         professional and or Occupation Hygienist.                                                                                                   Partner
                                                                                                                                                                                                     HSE Advisor with
                                                                                                                                                                                                     BSBWHS414 OHS Cert 4
                                                                                                                                                                                                     Occupation Hygienist.



     8.3            Respirable Crystalline Silica Dust (RCS)


                                                                                                                                                  Project Hazard/Risk Assessment / Page 49 of 160