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)



                     Collision with       EXTREME              5         For multiple cranes lifts the following must be in place:                                                                                      Site Management
                     other cranes /
                     structures                                          Intermediate rigger is in control of the lifting activity.                                                                                     Contract Partner
                                                                         Calculation of load shares to include the identified safety factor and be present in lift study

                     Severe weather       EXTREME              5         In the event of impending inclement weather, a risk assessment shall be conducted to determine suitable work activities.                       Site Management
                     affecting lifting
                     activities.

                     Falling objects      EXTREME              5         Annual inspections will be conducted on all lifting equipment by a NATA accredited testing inspector. (Lifting equipment                       Site Management
                                                                         includes, synthetic webbing slings, linked chain slings, lifting clutches, etc).
                                                                                                                                                                                                                        Contract Partner

                     Falling objects      EXTREME              5         Synthetic slings will have regular monthly checks by a competent person in between annual NATA inspections.                                    Site Management

Pack up              Plant accessed       HIGH                 4         Cranes to be secured at the end of each shift with all keys to be removed from plant.                                                          Contract Partner
                     out of hours

References           Mobile Crane COP 2006,
                     WHS Regulation 2011 Part 5.1 Division 7

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


    13.3           Workbox / man box / flying loading bay
Planning             Working over         HIGH                 5         Where activates take place adjacent to or within the code distances third party assets owners are to be consulted as per                       Site Management
                     third party asset                                   HAZARD / RISK REGISTER– Electrical section and approval to work obtained.
                     (e.g. powerlines,                                                                                                                                                                                  Contract Partner
                     rail etc.)

Use of workbox /     Failure of           HIGH                 5         Crane-lifted workboxes should meet the following criteria:                                                                                     Site Management
man box / flying     equipment
loading bay                                                              The workbox is to be design registered.                                                                                                        Contract Partner
                     Falls from heights
                                                                         Correctly tagged lifting slings must be supplied with the workbox and attached to lifting points by means of hammerlocks
                                                                         or moused shackles.



                                                                                                                                                           Project Hazard/Risk Assessment / Page 87 of 160