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

Stressing of anchors                 Plant failure due to      EXTREME    5     Stressing equipment has been calibrated as per Australian standards and any state regulator requirements.                          Site
                                     inadequate servicing                                                                                                                                                     Management
                                     and maintenance                                                                                                                                                         Contract Partner


      12.3               Piling Activities
Planning                             Activity planning and    EXTREME     5     All tasks involving the use of plant or equipment to have an approved SWMS with all workers trained in the                         Site
                                     hazard identification                      approved work methods.                                                                                                        Management
                                                                                                                                                                                                             Contract Partner
                                     Plant overturning        EXTREME     5     Ensure the correct piling rig has been selected for the work                                                                 Project Manager
                                                                                                                                                                                                              Site Manager
                                                                                                                                                                                                             Contract Partner
                                     Plant overturning        EXTREME     5     Set up area has been designed and approved by Geotechnical Engineer. To ensure the ground is suitable for                          Site
                                                                                set up and machine will not become unstable or collapse. Working platform to be inspected after large rain                    Management
                                                                                events.                                                                                                                      Contract Partner

                                     Failure of piling rig    EXTREME     5     All Contract Partner’s will provide a register for all equipment to be used on site. This register will detail                     Site
                                                                                records of any tests, maintenance, inspections, commissioning, or alteration of the plant and must show                       Management
                                                                                when the next service is due for each item.                                                                                  Contract Partner

                                     Contact with             EXTREME     5     Underground services, overhead power lines, unstable ground, and other excavations in the vicinity will be                         Site
                                     overhead or                                identified and details given to the Contract Partner prior to setup and commencement of work.                                 Management
                                     underground                                                                                                                                                             Contract Partner
                                     services

                                     Failure to assess task   EXTREME     5     0586–03 Excavation Permit to be issued prior to commencing piling works.                                                           Site
                                     specific risks.                                                                                                                                                          Management
                                                                                                                                                                                                             Contract Partner
                                     Contact with
                                     underground
                                     services

                                     Plant overturning.       EXTREME     5     Initial Mobile Plant Checklist in Procore to be completed when a Piling Rig is brought onto site. The initial                      Site
                                                                                plant prestart will be approved by Woollam site management, and a plant sticker will be placed on the Piling                  Management
                                     Piling rig not                                                                                                                                                          Contract Partner
                                     suitable for the                           Rig.
                                     work

Use of piling rig                    Workers not              EXTREME     5     Contract Partner’s will provide adequate supervision to ensure plant and equipment is used in accordance                           Site
                                     suitably licenced or                       with manufacturer's instructions.                                                                                             Management
                                     trained for the                                                                                                                                                         Contract Partner
                                     activity.
                                     Injury



                                                                                                                                                Project Hazard/Risk Assessment / Page 76 of 160