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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
                                                     - all powered motions have been disabled
               Severe weather      EXTREME     5     In the event of impending inclement weather, a risk assessment shall be conducted to determine suitable if any work activities.                         Site Management
               affecting lifting                                                                                                                                                                             Contract Partner
               activities.

               Failure of          EXTREME     5     Annual inspections will be conducted on all lifting equipment by a NATA accredited testing inspector. (Lifting equipment includes,                      Site Management
               equipment /                           synthetic webbing slings, linked chain slings, lifting clutches, etc).                                                                                  Contract Partner
               attachments                           Synthetic slings will have regular monthly checks by a competent person in between annual NATA inspections.
                                                     Evidence that all crane attachments & lifting gear have been tested and tagged and in a serviceable condition for use on site

               Failure of          EXTREME     3     Tower crane supply cables will be monitored to ensure potential damage cannot occur and shrouded where required.                                        Site Management
               equipment /                                                                                                                                                                                   Contract Partner
               attachments


     14.4      Loading Bays
Planning       Loading bay         EXTREME     5     Scaffold loading bays designs will be included in the scaffold drawing design package and verified by an engineer.                                        Site Manger
               collapse                                                                                                                                                                                      Scaffold Engineer
               Structural
               failure

Planning       Falling objects     EXTREME     5     The following evidence must be provided before the loading bays are to be used:                                                                         Site Management
                                                                                                                                                                                                             Contract Partner
                                                     - Manufacturer details on the safe installation procedure and safe working procedure of the loading bay
                                                     - Engineer design details of the loading bay to be used – relating to the various reactions and loading capacity and propped
                                                         supports required.
                                                     - Project structural engineer’s approval as to where the loading bays are to be positioned in the structure and to the possible
                                                         affect the operation of the loading bays may have on the structure

               Activity planning   EXTREME     5     All loading bays installed are to have an approved SWMS in place for the safe installation, moving and removing to and from the                         Site Management
               and hazard                            building structure and to be used in conjunction with the crane SWMS when manoeuvring the loading bay.                                                     Loading aby
               identification                                                                                                                                                                                     supplier

               Training and        EXTREME     5     Only persons with the appropriate licences who are familiar with and competent in the installation of the type and size of the                          Site Management
               instruction                           loading bay to be installed will undertake tasks associated with installation / removal / etc. of loading bays.                                         Contract Partner

               Training and        EXTREME     5     Loading bay handover from riggers or advanced scaffolder completing the installation.                                                                   Site Management
               instruction                                                                                                                                                                                         Rigger

               Falling objects     EXTREME     5     Any ply, checker plate or other material that is utilised as an infill packer in front of a Preston loading bay is to be:                               Site Management
                                                                                                                                                                                                             Contract Partner
                                                     - mechanically fixed to the floor slab
                                                     - inspected at intervals to ensure that the integrity of the mechanical fixings is maintained.

                                                                                                                                                Project Hazard/Risk Assessment / Page 99 of 160

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