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

                                                                                                                                                                                        Residual
                                                                                                                                                                                                     Responsible




                                                     Rating
                                                     Initial
                                                                                                                      Proposed Controls




                                                               HOC
                                                      Risk




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

                           Workers not              EXTREME    5     Contract Partner’s will provide adequate supervision to ensure plant and equipment is used in accordance                      Contract Partner
                           adequately                                with manufacturer's instructions.
                           supervised

                           Workers not              EXTREME    5     Contract Partner’s will ensure all persons involved in the mobilisation, commissioning, use, operation,                             Site
                           adequately trained                        maintenance, repair and testing, and the de-commissioning, dismantling and demobilisation, of plant are                        Management
                           in the task                               provided with all available information relating to health and safety about the item of plant.                                Contract Partner

                           Interactions with        EXTREME    4     An exclusion zone will be established around anchoring, shotcrete and stressing works clearly delineating                           Site
                           other trades / plant                      the activities from all other plant and workers on the project. Permit to be issued prior to commencing                        Management
                           and equipment                             anchoring works.                                                                                                              Contract Partner

                           Interactions with        EXTREME    4     Suitable communication method to be implemented between offsiders and operator. Exclusion zone/s to be                              Site
                           other trades / plant                      established around drilling and anchoring area to prevent workers being struck with flying spoil/water (clay,                  Management
                           and equipment                             rock, mud etc.)                                                                                                               Contract Partner

                           Being struck by          EXTREME    3     When installing drill rods and casings moved with lifting equipment shall be slung by industry best practice                        Site
                           powered mobile                            methods. All lifting equipment to be tested tagged and listed on lifting register.                                             Management
                           plant                                                                                                                                                                   Contract Partner

                           Contact with             EXTREME    4     Underground services, overhead power lines, unstable ground, and other excavations in the vicinity will be                          Site
                           services                                  identified and details given to the Contract Partner prior to setup and commencement of work.                                  Management
                                                                                                                                                                                                   Contract Partner
                                                                     0586–03 Excavation Permit to be issued prior to commencing anchoring works.

                           Hydraulic oil / diesel   EXTREME    6     Ensure rig crews have a spill kit near the rig and are trained in spill clean-up procedures.                                        Site
                           spill                                                                                                                                                                    Management
                                                                                                                                                                                                   Contract Partner
                           Failure of               EXTREME    3     Workers are to ensure hydraulic hoses and fittings are secure prior to starting stressing.                                          Site
                           compressed air                                                                                                                                                           Management
                           line/fitting                                                                                                                                                            Contract Partner

                           Exposure to RCS          EXTREME    5     Controls for exposure to RCS are to be as per Respirable Crystalline Silica Dust (RCS) section of Hazard /                          Site
                                                                     Risk Register.                                                                                                                 Management
                                                                                                                                                                                                   Contract Partner
                           Worker’s health          EXTREME    6     All personnel on site must wear minimum site PPE (high visibility clothing, safety footwear and hard hat) as                        Site
                           impacted.                                 well as all PPE listed in approved SWMS.                                                                                       Management
                                                                                                                                                                                                   Contract Partner
Installing anchors         Failure of anchor        EXTREME    3     The anchor location, drill angle, length is to be verified prior to drilling.                                                       Site
                                                                                                                                                                                                    Management
                                                                     Anchor shall be stressed to design load as per engineer’s design and records maintained.                                      Contract Partner
                           Injury to workers /      EXTREME    3     Anchor strands are to be capped when installation or stressing is complete.                                                         Site
                           visitors                                                                                                                                                                 Management
                                                                                                                                                                                                   Contract Partner



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