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STP24-0253 Application for Operational Works Fire Trail - 80 Cooyar Street Noosa Heads · OPW24/0125
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Residual
Responsible
Rating
Initial
Proposed Controls
HOC
Risk
Risk
Activity Hazards
(1/Elimination 2/Substitution 3/Isolation 4/Engineering 5/Administration 6/PPE) Person
Fire MEDIUM 1 Activities that generate flammable or explosive atmospheres will be eliminated. Site
Management
Fire MEDIUM 5 Appropriate controls will be implemented to minimise the risk from flammable or explosive atmospheres. Site
Management
Fire MEDIUM 5 Flammable substances will be properly stored, transported and disposed of to minimise fire / explosion risks. Site
Management
Fire MEDIUM 5 All Flammable materials boxes, wastepaper, scrap timber etc. to be removed from buildings and work areas Site
as soon as is reasonably practicable to remove ignition sources. Management
Contract
partners
Fire Medium 5 Eliminate smoking within / around buildings and work areas and provide designated smoking areas if location Site
permits. When working within health facilities, government buildings or schools full smoking bans to be Management
implemented. Contract
partners
Review and Safety Interactions, Task Observations, Weekly HSE Inspection, Monthly Audit as per Procore Inspection matrix
Monitoring
Project Hazard/Risk Assessment / Page 67 of 160
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