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)



           Workers not          EXTREME    5         Contract Partner’s will be required to provide evidence of ‘competencies’ for operating plant or equipment upon                              Site Management
           suitably licenced                         request. For all jobs requiring licences / tickets, the relevant certificate of competency must be sighted and copied by
           or trained for the                        Woollam before persons undertake that work.                                                                                                  Contract Partner
           activity

           Emissions            EXTREME    5         Controls will be implemented to ensure the effective management of exhaust emissions (i.e. plant operating above                             Site Management
                                                     trenches and excavations and in confined / enclosed areas).
                                                                                                                                                                                                  Contract Partner

           Exposed moving       EXTREME    3         All machinery on site will be provided with guarding around parts that move, pose a risk of entanglement, are excessively                    Site Management
           parts                                     hot / cold, have the potential to eject parts or transmit power.
                                                                                                                                                                                                  Contract Partner

           Plant failure        EXTREME    5         Duties of PCBU are to carry out an assessment of the risks associated with the hazards when operating plant. A Mobile                        Site Management
                                                     Plant Checklist must be completed for plant & equipment to ensure that employers have assessed the fit for purpose to
                                                     operate the plant on site and comply with duties of employers for the management and control of plant.                                       Contract Partner

                                                     Where plant is found to be noncompliant the plant shall.
                                                     Tagged out until the defective item/s has been fixed and or
                                                     Be removed from site

           Plant failure        EXTREME    5         Servicing schedules will be placed on the Woollam Site Equipment Register 056203 and in the site diary in Procore prior                      Site Management
                                                     to equipment being used on site. This register shows the service/ maintenance duration and date of the last service for
                                                     each item, for example.                                                                                                                      Contract Partner

                                                     Plant to be serviced as per manufactures servicing requirements – as a guide in conjunction Sec 29 of the WSHMP
                                                     Electric Tower Cranes: monthly inspection, then 3 monthly intervals.
                                                     Hydraulic Tower Crane – every 250 hours of service.
                                                     Mobile Crane – every 250 hours of service
                                                     Man & Material Hoist & Mash Climbers - monthly inspection.
                                                     Scissor Lifts & Boom Lifts - 3 monthly inspection.
                                                     Earthmoving equipment require servicing every 250 hours of service.
                                                     Piling Rig – 200 hours
                                                     Mobile Concrete Boom, line Pumps and Satellite Boom – 200 hours



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