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

                         Collapse of partially     EXTREME          5     Contract Partner’s will ensure all persons involved in the mobilisation, commissioning, use, operation,                            Site
                         assembles piling rig                             maintenance, repair and testing, and the de-commissioning, dismantling and demobilisation, of plant are                       Management
                                                                          provided with all available information relating to health and safety about the item of plant.                               Contract Partner

                         Risk to health (injury    EXTREME          6     All personnel on site must wear minimum site PPE (high visibility clothing, safety footwear and hard hat                           Site
                         / visibility of worker                           double up) as well as all PPE listed in approved SWMS.                                                                        Management
                         to other trades)                                                                                                                                                              Contract Partner

                         Being struck by           EXTREME          3     An exclusion zone will be established around piling works clearly delineating the pilling activities from all                      Site
                         powered mobile                                   other plant on the project                                                                                                    Management
                         plant                                                                                                                                                                         Contract Partner

                         Fall from heights         EXTREME          5     All work at heights to be completed using appropriate controls. Work at Height Permit to be issued for all                         Site
                                                                          work at heights                                                                                                               Management
                                                                                                                                                                                                       Contract Partner
                         Falls (when               EXTREME          3     Hole surrounds and hole covers are to be installed over for all open holes. Where required using suitable                          Site
                         inspecting rig, falling                          bunting and visual barricading is also to be implemented.                                                                     Management
                         into pile holes or                                                                                                                                                            Contract Partner
                         excavations)

                         Debris falling from       EXTREME          4     Suitable communication method to be implemented between offsiders and operator. Exclusion zone/s to be                             Site
                         heights                                          established around spin off area to prevent workers being struck with flying spoil (clay, rock etc.)                          Management
                                                                                                                                                                                                       Contract Partner

                         Falling loads             EXTREME          5     When installing cages all lifting equipment to be attached and lifted correctly. All lifting equipment to be                       Site
                                                                          tested tagged and listed on lifting register.                                                                                 Management
                                                                                                                                                                                                       Contract Partner
                         Hydraulic oil / diesel    EXTREME          5     Ensure rig crews have a spill kit in close proximity to the rig and are trained in spill clean-up procedures.                      Site
                         spill                                                                                                                                                                          Management
                                                                                                                                                                                                       Contract Partner
Review and Monitoring     Safety Interactions, Task Observations, Weekly HSE Inspection, Monthly Audit as per Procore Inspection matrix




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