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

                                                                                                                                                                                                  Residual
                                                                                                                                                                                                               Responsible




                                      Rating
                                      Initial
                                                                                                                 Proposed Controls




                                                HOC
                                       Risk




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

                                                      Authorised electrical spotter to be used

                Collision with      EXTREME     5                                                                                                                                                            Site Management
                                                      Where cranes are to be erected in flight paths the specific requirements of CASA will be met.
                aircraft

                Activity planning   EXTREME     5     All tasks involving crane activities will have an approved SWMS in place.                                                                              Site Management
                and hazard
                identification

                Training and        EXTREME     5     Only licenced operators to undertake crane operate and licenced must be sighted at induction.                                                          Site Management
                instruction

                Collision with      EXTREME     5     All cranes on site will be operated in accordance with the manufacturer’s recommendations and requirements and these                                   Site Management
                other cranes /                        requirements must be reflected in the documentation submitted. If in doubt, the crane will not be erected or operated until
                structures                            specific requirements have been determined to ensure safe operation.

                Emergency           EXTREME     5     For all emergency response & retrieval plans utilising the crane all workers involved must be inducted into the content of the                         Site Management
                response process                      Emergency Response Plan (i.e. jump from retrieval, use of man box etc.)                                                                                Contract Partner

Crane           Incorrect           EXTREME     5     The records of the pre-erection inspections and tests and commissioning reports must be provided to Woollam prior to the use of a                      Contract Partner
Commissioning   commissioning /                       crane onsite.
                faults not
                detected

Use of tower    Structural or       EXTREME     5     Daily inspections will be undertaken, and results of these inspections will be entered into the logbook.                                               Site Management
crane           mechanical
                failure

                Structural or       EXTREME     5     Under no circumstances are cranes to work outside manufacturer’s specifications or COP instruction.                                                    Site Management
                mechanical                                                                                                                                                                                   Contract Partner
                failure

                Failure of          EXTREME     5     A maintenance register will be updated every 3 months.                                                                                                  Crane supplier
                equipment /
                attachments
                Structural or
                mechanical
                failure

                Falling objects     EXTREME     4                                                                                                                                                             Crane Contract
                                                      Unattended tower cranes must:                                                                                                                              Partner
                                                      - loads removed from the hook.
                                                      - hook stowed.
                                                      - free slew radius


                                                                                                                                                Project Hazard/Risk Assessment / Page 98 of 160