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

                                                                                                                                                                                                 Residual
                                                                                                                     Proposed Controls




                                             Rating
                                             Initial




                                                           HOC
                                              Risk




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


                      Contact with sharp    HIGH       2         Where possible, cranked starter bars will be purchased.                                                                                    Site Management
                      objects
                                                                                                                                                                                                            Contract Partner

                      Trips and falls       HIGH       5         Safe access will be provided to the working area with working platforms at the appropriate level and enough space for                      Site Management
                                                                 equipment and barricades.
                                                                                                                                                                                                            Contract Partner

                      Impacts of heat       HIGH       5         Work groups are to manage the risk of heat by implementing the heat management process of their employer.                                  Site Management
                                                                                                                                                                                                            Contract Partner


    17.3           Precast Panels
Planning for the      Inadequate            EXTREME    5         Pre-Cast / Tilt Panel Installation Checklist on Procore will be actioned prior to the lifting of precast panels.                           Site Management
installation          planning in advance
                      of the activity                            All parties below will sign off on the confirmation of completion of all items.                                                            Contract Partner
                                                                 Site Manager / Formwork Supervisor / Panel Crew Supervisor / Intermediate Rigger / HSE Advisor

                      Activity planning     EXTREME    5         SWMS / Safety plan to be approved for the activity prior to the commencement of the work outlining:                                        Site Management
                      and hazard
                      identification                             Methods of controlling vehicle access around the pre-cast work area                                                                        Contract Partner
                                                                 Any hazards associated with overhead power lines, trenches, and recent excavations.
                                                                 Crane size and placement requirements
                                                                 Erection sequence with panel weights and bracing layout
                                                                 Orientation and identification of panels

                      Inadequate            EXTREME    5         The following documentation must be obtained and attached to the pre-cast panel checklist:                                                 Site Management
                      planning in advance
                      of the activity                            Panel birth certificates noting the panel is at confirmed lifting strength in accordance with engineer requirements.                       Formwork Supervisor
                                                                 Engineer supplied panel drawings – includes lifting plan.                                                                                  Panel Crew Supervisor
                                                                 Propping Plan – Engineer supplied drawing.                                                                                                 Intermediate Rigger
                                                                 Where spandrel panels are used a formwork handover / engineer sign off - formwork engineer to sign off
                                                                 Where dead men anchor points are used – deaden drawings, and engineer sign off is required as per COP.




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