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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 308, section 1. The text section number identifies this passage in the reader.
Residual
Responsible
Rating
Initial
Proposed Controls
HOC
Risk
Risk
Activity Hazards
(1/Elimination 2/Substitution 3/Isolation 4/Engineering 5/Administration 6/PPE) Person
- Water is to be always charged in reels.
a. All of the above is to be maintained current and assessed using the Weekly HSE Inspection on
Procore
No knowledge of safe procedures MEDIUM 5 Fire evacuation procedures including an evacuation path diagram will be developed and included in the Site
Emergency Response and Preparedness Plan. Management
No knowledge of safe procedures MEDIUM 5 Workers will be trained in evacuation procedures at site specific induction and will be involved in refresher Site
training throughout the construction process at planned intervals; as per trial evacuations. Management
Workers
No knowledge of safe procedures MEDIUM 5 Trial evacuation/s will be carried out on site and evaluation of the evacuation plan will be conducted by the Site
site management team following each trial evacuation – depending on the site drills may be: Management
- after 3 months of commencement
- when formwork or scaffolding has reached at least 4 levels.
- simulated medical emergency.
- site evacuation scenarios
- at intervals not greater than 6 monthly thereafter
- ad identified in the EPARP
No knowledge of safe procedures MEDIUM 5 Following any change to the site emergency plans, full communication of the changes to all personnel Site
working onsite will occur via the safety committee, toolbox talks and practice drills. Management
Explosion MEDIUM 5 Combustible materials (including waste materials and dust) will not be permitted to accumulate to constitute All Personnel
a fire hazard and the burning of materials will not be permitted on site.
Explosion MEDIUM 5 Flammable materials will be stored on site and handled in a manner that minimises the risk of fire, that is: Site Manager
Foreman
- Away from other combustible materials.
- Flammable signs erected adjacent to the storage area. HSE Advisor
- Fire extinguisher with sign erected adjacent to the storage area.
- Extinguisher tested and tagged every 6 months; and
- All of the above to be maintained on a daily basis and assessed on during the Weekly HSE Inspection in
Procore
Fire control equipment MEDIUM 4 Fire prevention and suppression equipment for the completed workplace/building will be made operational Site
as soon as possible. This may include heat and smoke detectors, etc. Management
Fire control equipment MEDIUM 4 All sub-contractors will provide a fire extinguisher within valid test date of the appropriate type in the Site
immediate area where hot works are taking place or a risk of fire on site. Management
Explosion MEDIUM 5 Warning signs will be displayed wherever a person could encounter materials that are highly flammable or Site
could cause an explosion. Management
Project Hazard/Risk Assessment / Page 66 of 160
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