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)



           Swing stage          HIGH        5         Prior to placement, erection, use and dismantling of a swing stage on site Woollam will complete the Woollam Scaffold                         Site Management
           collapse                                   Inspection Checklist on Procore.

           Faulty plant         HIGH        5         Swing stage contractor/supplier will provide documentation (signed by a qualified engineer), to verify the swing stage                        Site Management
                                                      components meet the manufacturer’s specifications in addition to all other relevant documents / sign offs as identified
                                                      within the Principal Contractor or Building Owner Swing-stage Statement.                                                                      Contract Partner
                                                                                                                                                                                                    Engineer

           Activity planning    HIGH        5         Site-specific High-Risk SWMS on the safe set up, erection, servicing and dismantling of the swing stage will be obtained                      Site Management
           and hazard                                 from swing stage contractor/supplier.
           identification                                                                                                                                                                           Contract Partner


           Training and         HIGH        5         Swing stage contractor/supplier will provide:                                                                                                 Site Management
           instruction
                                                      Training of workers in the safe operation and retrieval procedures to use the swing stage – records of training and                           Contract Partner
                                                      attendees shall be maintained.
                                                      Training of workers in the Daily Inspection Checklist required to be action and completed prior to using the swing stage –
                                                      supplier to provide checklist and logbook.
                                                      Training of workers to inspect the Rostrum set-up and enclosure prior to use of swing stage

           Training and         HIGH        5         Only an advanced rigger or advanced scaffolder (under the national certification system) who is competent in the                              Site Management
           instruction                                installation of swing stage systems is to install suspended scaffolds.
                                                                                                                                                                                                    Contract Partner

           Falls from height.   HIGH        5         For relocation of the swing-stage suspension system a verification statement will be completed and signed by the                              Installer
                                                      installer and issued to Woollam.
           Falling objects                                                                                                                                                                          Supplier
                                                                                                                                                                                                    Site Management

           Swing stage          HIGH        5         If the system is reinstalled and the reinstallation is different to that which was originally verified by the engineer, the                   Site Management
           collapse                                   Principal Contractor or Building Owner Swing-stage Statement and associated processes and documentation will be
                                                      completed.

           Swing stage          HIGH        5         A load test conducted in accordance with the Swing-stage Load Test Procedure will be undertaken for each installation of                      Installer
           collapse                                   a swing stage system.
                                                                                                                                                                                                    Supplier
                                                                                                                                                                                                    Site Management


                                                                                                                                       Project Hazard/Risk Assessment / Page 89 of 160