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STP24-0253 Application for Operational Works Fire Trail - 80 Cooyar Street Noosa Heads · OPW24/0125
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Original PDF page 342, section 1. The text section number identifies this passage in the reader.
Residual
Responsible
Rating
Initial
Proposed Controls
HOC
Risk
Risk
Activity Risks
(1/Elimination 2/Substitution 3/Isolation 4/Engineering 5/Administration 6/PPE) Person
- Installed by a competent person
Use of loading Manual EXTREME 5 Loading bays pushed out/pulled in under the supervision of riggers/crane crew. Loading bays are to be left in the pulled in position Site Management
bays handling when not in use. Contract Partner
Overload EXTREME 5 Loads are not to exceed the SWL of Loading bays. Materials are not to be left of the loading bays. Site Management
Contract Partner
Designated loading areas are to be marked / signed appropriately
Falling objects EXTREME 5 Any live edge works during installation or removal are to have controls in place to prevent person falling from height or falling Site Management
objects. Exclusion zones are to be signed and barricaded below the area the loading bay is being installed or removed. Contract Partner
Falls from height
Falling objects EXTREME 5 Loose objects are to be removed from the loading bay Site Management
Contract Partner
Falling objects EXTREME 5 Loading bays are to inspection prior to install/removal to ensure all the components are secure and has no damage. Site Management
Contract Partner
14.5 Hoists
Planning Collapse HIGH 5 Engineer drawings for hoist to be designed by an engineer and provided to Woollam prior to erection. Site Management
Contract Partner
Hoist HIGH 5 A commissioning report must be provided to the Site Management Team by a competent person certifying that the hoist is safe for Site Management
malfunction. common use before the hoist may be used onsite. Contract Partner
Hoist electrical
failure
Activity planning HIGH 5 Hoist contractor/supplier to provide Safety Plan and SWMS on the safe set up, erection, servicing and dismantling of the hoist. Site Management
and hazard Contract Partner
identification
Training HIGH 5 Evidence of the operator’s licence will be provided to Woollam Site Management
Operator HIGH 5 Any operators must hold the appropriate licence and be competent to operate the height and type of hoist installed. Site Management
licencing Operator
Use Hoist HIGH 5 All services and repairs carried out on the hoist are to be carried out by competent persons and all records recorded in the hoist Site Management
malfunction. logbook. Contract Partner
Operator
competency
Hoist HIGH 5 In the event of impending inclement weather, a risk assessment shall be conducted to determine suitable work activities. Site Management
malfunction
Contract Partner
Hoist HIGH 5 Daily prestart for the man/material hoist shall be completed and recorded in the logbook. Site Management
malfunction. Contract Partner
Project Hazard/Risk Assessment / Page 100 of 160
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