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

                                                                                                                                                                                       Residual
                                                                                                          Proposed Controls




                                 Rating
                                 Initial




                                               HOC
                                  Risk




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



           Manual handling      EXTREME    5         Any remotely / automatically operated machinery will be appropriately signed and barricaded to ensure persons are not                        Site Management
                                                     put at risk.
                                                                                                                                                                                                  Contract Partner

           Unsafe plant use     EXTREME    5         Persons will not travel on / be lifted by / moved by / any item of mobile plant unless it has been specifically designed for                 Site Management
           on site                                   that purpose.
                                                                                                                                                                                                  Contract Partner
           Workers not
           suitably licenced
           or trained for the
           activity

           Plant failure        EXTREME    5         Plant which lifts or moves loads will be marked with its SWL and will be used within this limit.                                             Site Management
                                                                                                                                                                                                  Contract Partner

           Plant failure        EXTREME    3         All plant is to be assessed for its capacity, based on OEM (Original Equipment Manufacturer) manuals, to undertake the                       Project Manager
                                                     duty of the intended task. Considerations for terrain, climate, ground bearing capacities and conditions, batters and cross
                                                     falls, gradients etc. are to be considered in this assessment.                                                                               Site Manager


           Struck by plant      EXTREME    5         Personnel involved with the operation of mobile plant on site and those personnel in the vicinity of mobile plant                            Site Management
           movements.                                operations on site will wear high visibility vests or clothing.
                                                                                                                                                                                                  Contract Partner


           Plant failure        EXTREME    5         All Contract Partner’s will provide a register for all equipment to be used on site. This register must show the date of the                 Site Management
                                                     last service for each item and 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 identified and                    Site Management
           overhead or                               details given to the Contract Partner.
           underground                                                                                                                                                                            Contract Partner
           services

           Plant failure        EXTREME    5         A plant and equipment register will be maintained on site for all plant used by Woollam personnel and plant provided for                     Site Management
                                                     general use on site. This register will detail records of any tests, maintenance, inspections, commissioning, or alteration
                                                     of the plant.                                                                                                                                Contract Partner


           Plant failure        EXTREME    5         Woollam will ensure plant is inspected and effectively maintained throughout the course of the project.                                      Site Management



                                                                                                                                     Project Hazard/Risk Assessment / Page 79 of 160