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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
Undermining other EXTREME 5 Where there are any excavations which may affect the stability of adjoining structures, a geotechnical report Site
structures shall be compiled by a qualified engineer to identify the controls that are to be implemented to prevent Management
exposure to health and safety from the collapse of all or part of the structure. Contract Partner
Collapse of EXTREME 5 Daily inspections of trenches and excavations will be undertaken actioned and recorded on the Weekly Site
excavation or trench Inspection Sheet. Management
Contract Partner
Inadequate EXTREME 5 A competent person will supervise all excavation work. Site
supervision Management
Contract Partner
Persons falling EXTREME 5 Excavation areas will be signed as required. Site
Management
Contract Partner
Confined spaces EXTREME 5 Where an excavation meets the requirements as a confined space, the confined space requirements of the Site
project risk assessment will apply. Management
Build-up of exhaust Contract Partner
fumes etc.
Contact with EXTREME 5 Any further information available to Woollam about ground conditions and risks such as contamination by Site
chemicals hazardous substances etc. will be provided to each person who is to do excavation work. Management
Contract Partner
(Note: Woollam Hazardous Substances procedures may apply in these cases)
Collapse of EXTREME 5 Excavations for basement walls to be as per engineer’s design and geotechnical engineer design. Site
excavation or trench Management
Contract Partner
12.2 Anchoring
Planning for the set up and use of Ground conditions EXTREME 3 Set up work platform for anchor rig is as per manufacturers specifications. Ensure the ground is suitable for Site
anchoring rig unsuitable set up and machine will not become unstable or collapse. Working platform and vertical excavations to be Management
inspected after large rain events. Contract Partner
Plant not being EXTREME 5 All Contract Partner’s will provide a register for all equipment to be used on site and / or load equipment to Site
maintained / Procore. This register will detail records of any tests, maintenance, inspections, commissioning, or alteration Management
serviced at required of the plant and must show when the next service is due for each item. Contract Partner
intervals.
Use of anchor rig Plant and equipment EXTREME 5 Mobile Plant Checklist located on Procore to be completed when an anchor rig is brought onto site. The Site
not suitable for the initial plant prestart will be approved by Woollam site management, and a plant approved sticker provided. Management
activity Contract Partner
Activity planning and EXTREME 5 All tasks involving the use of plant or equipment to have an approved SWMS in place. Contract Partner
hazard identification Contract Partner’s will ensure all persons involved in the stressing of anchors are provided with all available
information relating to health and safety whilst working with stressing anchors.
Project Hazard/Risk Assessment / Page 74 of 160
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