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)


                                                                                                                                                                                                                         Contract Partner

                         Rollover of EWP       HIGH              5          Prior to the use of the EWP all excavations and underground services are to be identified. Mobile plant and materials will                   Site Management
                                                                            be kept back from the edge of excavations or underground services outside the zone of influence, to prevent the EWP
                         Persons being                                      falling into the excavation or causing a cave in.                                                                                            Contract Partner
                         crushed in plant

                         Worker injury         HIGH              5          Rescue plan including familiarisation with the emergency lowering controls shall be determined and communicated to all                       Site Management
                                                                            workers involved prior to the use of EWP.
                                                                                                                                                                                                                         Contract Partner

References               Managing Mobile Plant COP

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


    13.2               Mobile Crane
Planning for the use     Plant not suitable    EXTREME           5          Mobile Plant Checklist to be completed prior to use on site.                                                                                 Site Management
of mobile cranes         for use

                         Collision with        EXTREME           5          Cranes will be positioned to minimise the need for other plant to operate within the crane’s operating radius.                               Site Management
                         other cranes /
                         structures                                                                                                                                                                                      Contract Partner


                         Crane instability /   EXTREME           5          Information to be provided to the crane supplier prior to commencement of work on site includes:                                             Site Management
                         overturn
                                                                            DCP reports for working areas.
                                                                            location and details of underground cavities
                                                                            location and details of underground services
                                                                            location and details of excavations
                                                                            locations of embankments and soft surfaces
                                                                            potential overheard structures / services
                                                                            necessary load/working requirements.
                                                                            any information on ground bearing capacity that is available to Woollam.


                                                                                                                                                            Project Hazard/Risk Assessment / Page 84 of 160