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)



Use              Falling objects     HIGH        3         Exclusion zones with signage and barricades will be erected around the EWP work area as determined by risk                                   Site Management
                                                           assessment.
                                                                                                                                                                                                        Contract Partner

                 Faulty plant        HIGH        4         Out of level audible and / or visual alarms will be fitted to EWPs without level limiting switches.                                          Site Management
                                                                                                                                                                                                        Contract Partner

                 Faulty plant        HIGH        5         Logbooks are to be maintained with daily pre starts and servicing recorded in logbook. Logbooks are to be kept on each                       Site Management
                                                           EWP and available for inspection.
                                                                                                                                                                                                        Contract Partner

                 Objects / persons   HIGH        5         No persons will exit from the bucket or platform at height unless a risk assessment is carried out and suitable precautions                  Site Management
                 falling                                   are in place to ensure the safety of persons in the bucket / platform and structure.
                                                                                                                                                                                                        Contract Partner

                 Access              HIGH        5         Where an EWP is used for access, it will be used only for that purpose and will not be moved away from the building.                         Site Management
                                                                                                                                                                                                        Contract Partner

                 Falls               HIGH        6         Operators will wear a full body harness connected to the anchor point within the basket whilst in operation of an EWP                        Site Management
                                                           Boom Lift. The operator to hold a high-risk license to operate where the boom length is 11m or more, or a yellow card
                                                           where the boom length under 11m.                                                                                                             Contract Partner


                 Contact with        HIGH        5         Safe approach distances will be determined by plant operators and/or the Site Supervisor using the relevant state                            Site Management
                 overhead                                  legislation, COP and Australian Standards prior to any work commencing near overhead power lines.
                 obstructions /                                                                                                                                                                         Contract Partner
                 electrical lines.                         No worker, equipment or EWP will be required to enter the exclusion zone around power lines.

                 Worker injury

                 Faulty plant        HIGH        5         Mobile Plant Checklist to be completed when an EWP is brought onto site. The initial plant prestart will be approved by                      Site Management
                                                           Woollam site management, and a plant sticker will be placed on the EWP.
                                                                                                                                                                                                        Contract Partner

                 Objects / persons   HIGH        1         Controls for falling objects shall be implemented to prevent falling objects. Wrist straps or rope lanyards will be used to                  Site Management
                 falling                                   secure tools to persons or work platforms to prevent Falling objects.
                                                                                                                                                                                                        Contract Partner

                 Worker injury       HIGH        5         All workers required to use personal fall protection equipment are to be competent in the inspection, use and                                Site Management
                                                           maintenance of such equipment.


                                                                                                                                           Project Hazard/Risk Assessment / Page 83 of 160