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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
                 Hoist electrical
                 failure

                 Hoist                  HIGH      5     Materials and personnel loaded into the man/material hoist is not to exceed the SWL.                                                                    Site Management
                 malfunction                                                                                                                                                                                    Contract Partner

                 Worker                 HIGH      5     When jumping man/material mast, doors, posts of a dual car hoist, both cars are to be taken out of service.                                             Site Management
                 interaction                                                                                                                                                                                    Contract Partner

                 Falling objects        HIGH      5     Gaps in hoist doors to be covered to stop falling objects.                                                                                              Site Management
                                                                                                                                                                                                                Contract Partner

      14.6       Mast Climber
Planning         Mast collapse        EXTREME     5     A review of the profile of the building will be carried out to ensure the safe installation and operation of the mast climber when                      Site Management
                                                        attached to the building                                                                                                                                     Supplier

                 Mast climber         EXTREME     5     The electrical power supply required to safely operate the mast climber is to be reviewed, provided, and installed by a licensed                        Site Management
                 electrical failure                     electrician                                                                                                                                             Contract Partner

                 Activity planning    EXTREME     5     Mast Climber contractor/supplier to provide a Safety Plan and SWMS on the safe set up, erection, servicing and dismantling of the                       Site Management
                 and hazard                             Mast Climber                                                                                                                                            Contract Partner
                 identification

                 Mast collapse        EXTREME     5     Mast Climber supplier to provide an engineer’s drawing to verify the layout of the platform to be used, spacing, fixing method and                      Site Management
                                                        type of mast ties to be used in the securing of the mast climber to the structure                                                                       Contract Partner

                 Mast collapse        EXTREME     5     A commissioning report must be provided to the Site Manager/Foreman by a competent person certifying that the mast climber                              Site Management
                                                        has been installed as per the engineer’s drawings and is safe for common use before the mast climber may be used onsite.                                 Contract Partner

Use              Injury to worker     EXTREME     5     Operators of the mast climber must be trained in the safe operation of the mast climber by a competent person provided by the                           Site Management
                 from incorrect                         supplier of the mast climber – provide records to the Site Manager/Foreman                                                                               Contract Partner
                 use of mast
                 climber

                 Mast failure         EXTREME     5     All pre-start checklist and safe operational checks must to be carried out by the trained operator at the start of each day – records                   Site Management
                                                        to be kept on site                                                                                                                                      Contract Partner
                 Mast collapse

                 Mast failure         EXTREME     5     All services and repairs carried out on the mast climber are to be carried out by a competent person/s and all records recorded in                      Site Management
                                                        the mast climber logbook                                                                                                                                 Contract Partner
                 Mast collapse

                 Falling objects      EXTREME     5     Exclusion zone with signage and barricading to be in place for the area below where the mast climber is operating.                                      Site Management
                                                                                                                                                                                                                Contract Partner
                 Falling objects      EXTREME     6     Use of lanyards on tools and equipment.                                                                                                                 Contract Partner




                                                                                                                                                  Project Hazard/Risk Assessment / Page 101 of 160

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