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)



                   Damage to vision      EXTREME           5          Lasers used on Woollam projects are to comply with AS 2211. Calibration records are to be retained by the owner.                             Site Management
                                                                                                                                                                                                                   Contract Partner

                   Damage to vision      EXTREME           5          Signage notifying other workers of laser use is to be erected in the work area                                                               Site Management
                                                                                                                                                                                                                   Contract Partner

                   Emergency             EXTREME           5          The emergency procedures relating to plant will be displayed in a manner that can be observed by persons who may be                          Site Management
                   response                                           exposed to risks from the operation of the plant.
                                                                                                                                                                                                                   Contract Partner

References         AS 2211 – Safety of laser products
                   PP 07: Plant and Equipment on site Appendix 1

Review and         Safety Interactions, Task Observations, Weekly HSE Inspection, Monthly Audit as per Procore Inspection matrix
Monitoring


    13.1         Elevated Work Platforms (EWP)
Planning           Rollover of EWP       EXTREME           1          EWPs will not be used as cranes.                                                                                                             Site Management
                                                                                                                                                                                                                   Contract Partner

                   Risk identification   HIGH              5          Prior to use operators are to obtain relevant Working at Heights Permits                                                                     Site Management
                                                                                                                                                                                                                   Contract Partner

                   Activity planning     HIGH              5          All tasks involving the use of EWP equipment are to have an approved SWMS in place which considers the task hazards                          Site Management
                   and hazard                                         and controls.
                   identification                                                                                                                                                                                  Contract Partner


                   Instruction and       HIGH              1          Persons who are not appropriately licenced will not be permitted to operate EWPs in accordance with Minimum                                  Site Management
                   training                                           Licencing Requirements SEC 29 WHSMP.
                                                                                                                                                                                                                   Contract Partner
                                                                      Operator’s certification (licence) will be sighted and copied (where there is a facility to do so) at induction. Training must
                                                                      be provided by an accredited RTO.




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