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STP24-0253 Application for Operational Works Fire Trail - 80 Cooyar Street Noosa Heads · OPW24/0125

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                                                                                                                                                                                                                  Residual
                                                                                                                                                                                                                               Responsible




                                            Rating
                                            Initial
                                                                                                                                 Proposed Controls




                                                             HOC
                                             Risk




                                                                                                                                                                                                                    Risk
     Activity             Risks
                                                                                                    (1/Elimination 2/Substitution 3/Isolation 4/Engineering 5/Administration 6/PPE)                                              Person

Review and          Safety Interaction, Task Observation, Monthly Audit, Scaffold Inspection as per Procore Inspection Matrix.
Mentoring


     14.3           Tower Crane
Planning for the    Structural,         EXTREME              5                                                                                                                                                               Site Management
                                                                    Erection of Tower Crane Checklist on Procore shall be completed, and all relevant associated documents retained on site. Crane
installation of a   mechanical or                                   commissioning documentation to be retained on site along with all Crane safe inspections (initial and annual thereafter).
tower crane         attachment
                    failure

                    Crane collapse      EXTREME              5                                                                                                                                                                Site Manager
                                                                    The following evidence maintained on site:                                                                                                                 HSE Advisor
                                                                    -   Tower crane design registration.                                                                                                                     Contract Partner
                                                                    -   Tower crane registration.
                                                                    -   Certification of the base design by an engineer and the inspection requirements prior to pouring.
                                                                    -   10-year inspection certification
                                                                    -   The area around the crane is suitably barricaded off during erection.
                                                                    -   Full details of the procedures for operation of the tower crane.
                                                                    -   Load charts, in English, fixed in the operator’s cabin in a visible location (with stability information for mobile cranes).
                                                                    -   Certification that the following items meet the required safety standards:
                                                                          •    Tower bolts, tower to building ties, bracing, and bolting (NDT Testing)
                                                                          •    Access ladders, platforms, and guardrails
                                                                          •    Cleanliness of towers and crane generally
                                                                          •    Condition of ropes and sheaves
                                                                          •    Checking limits and safety devices
                                                                          •    Correct load radius indicator, Hook height indicator, Load weight indicator, motion limiting devices, rated capacity
                                                                               limiters.
                                                                          •    Wind speed indicator, audible warning devices.
                                                                          •    Letter of acceptance for the crane installation and tower to building ties where applicable
                                                                          •    Completion of log sheets
                                                                          •    Operation of load limiting device (AML – automatic load limiter)

                    Falling objects     EXTREME                     Where there is a risk of contact with power lines:                                                                                                            Project
                                                             3                                                                                                                                                                  Management
                                                                    -     The power lines will be de-energised and written confirmation of isolation provided by electrical entity; or                                       Site Management
                                                             5      -     Exclusion zones will be maintained and adhered to



                                                                                                                                                                Project Hazard/Risk Assessment / Page 97 of 160

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