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

                                                                                                                                                                                                                Residual
                                                                                                                                                                                                                               Responsible




                                                    Rating
                                                                                                                               Proposed Controls




                                                    Initial




                                                                  HOC
                                                     Risk




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

                 Contact with or impact from –       HIGH         5      Only manufacturer’s recommended components will be fitted, including blades, discs, etc. and they will be checked prior                            Site Management
                 flying particles and moving                             to starting the equipment.                                                                                                                         Contract Partner
                 objects

                 Incorrect use resulting in          HIGH         5      All tolls to have OEM guards and handles attached and the tool will be inspected prior to use to ensure it can be used                             Site Management
                 injury                                                  safely.                                                                                                                                            Contract Partner

                 Electricity                         HIGH         4      Tools classed as DIY use only are not permitted on site.                                                                                           Site Management
                                                                                                                                                                                                                            Contract Partner
                 Falling objects                     HIGH         5      If using portable electrical equipment at heights, measures will be taken to ensure that tools cannot be dropped onto                              Site Management
                                                                         workers below.                                                                                                                                     Contract Partner
                 Injury

Maintenance of   Workers electrocuted /            EXTREME        5      Any worker that identifies damaged wiring, the damage is to be report to Site Management Team that part of the                                     Site Management
electrical       shocked                                                 installation is to be isolated repaired or replaced then tested prior to putting back into service.                                                Contract Partner
equipment                                                                Any visual inspection by an electrician that identifies damage or non-compliant wiring, that part of the installation is to be
                                                                         isolated repaired or replace then tested prior to putting back into service.

                 Workers electrocuted /            EXTREME        5      Any non-compliant electrical equipment is to be removed from service immediately and have an out of service tag                                    Site Management
                 shocked                                                 attached. The electrical equipment is to be repaired or replaced and tested by a qualified person.                                                 Contract Partner

                 Electrocution                       HIGH         5      Portable socket outlets shall comply with the relevant requirements of AS/NZS 3190 - Approval and test specification –                             Site Management
                                                                         Residual current devices                                                                                                                           Contract Partner

Reference        AS/NZS 3190 - Approval and test specification – Residual current devices
                 AS/NZS 3112 – Approval and test specification – Plugs
                 AS/NZS 3120 -– Approval and test specification – Cord extension sockets

Review /         Safety Interactions, Task Observations, SWMS Review, Weekly HSE Inspection, Monthly Audit as per Procore Inspection matrix
Monitoring


     9.4         Lighting
Planning         Workers electrocuted /            EXTREME        4      All lights will be supplied from a final sub-circuit of the construction wiring and be provided with residual current                              Site Management
                 shocked                                                 protection to a maximum rated residual current of 30mA.                                                                                           Electrical Contractor

                 Workers electrocuted /            EXTREME        4      All lights in the construction area will be protected against mechanical damage, with mechanical guard for lamps and                               Site Management
                 shocked                                                 adequate stability as per AS/NZS 3012                                                                                                             Electrical Contractor

                 Inability to see site hazards.    MEDIUM         4      Lighting will be provided on site sufficient and suitable for the illumination of all common areas including stairways,                              Site Manager
                 Slips, trips and falls                                  corridors, and passageways where persons must frequent, pass or use.




                                                                                                                                                              Project Hazard/Risk Assessment / Page 62 of 160