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)

                                                                           Another structural element failing and falling to the ground as a result of being struck by the crane or the panel being
                                                                           lifted.
                                                                           Consider neighbouring properties and public access ways – refer traffic management if closure required.
                                                                           For vertical construction – exclusion of 1 floor below panel flight path.

                         Failure of structural   EXTREME         5         Confirmation that pre-cast panel grout mix is as per engineers’ requirements and site Pre-Cast / Tilt Panel Installation                     Site Manager
                         grout                                             Checklist
                                                                                                                                                                                                                        Contract Partner

References               AS 3850 – Prefabricated concrete elements General requirements.
                         AS 1379 – Specification and supply of concrete


     17.4             Tilt Up Panels
Planning for the         Inadequate              EXTREME         5         Construct and Erect Precast Pre-Cast / Tilt Panel Installation Checklist will be actioned prior to the lifting of tilt-up                    Site Management
construction and         planning in advance                               panels.
erection of tilt up      of the activity                                                                                                                                                                                Contract Partner
panels                                                                     All parties will sign off on the confirmation of completion of all items.

                         Insufficient crane/     EXTREME         3         Crane lifting capacity is not to exceed 85% without approval from Project Manager and Team HSE Manager                                       Site Management
                         lifting equipment
                         considerations                                                                                                                                                                                 Contract Partner


                         Person or               EXTREME         3         Where panel beds create a risk of a person falling during concrete placement handrails to be installed                                       Site Management
                         equipment falling
                         from heights                                                                                                                                                                                   Contract Partner


                         Panel beds and          EXTREME         5         The supervising engineer is to inspect and assess the following procedures:                                                                  Site Management
                         planning not
                         compliant                                         Initial casting of tilt up or pre-cast panels for compliance with shop drawings                                                              Contract Partner
                                                                           Initial lifting of tilt up or pre-cast panels and
                                                                           Subsequent casting and lifting of panels at random intervals

                         Workers not trained     EXTREME         5         The panel erection crew must be holders of at least an intermediate rigging (RI) licence or be trainees. Trainees                            Site Management
                         / licenced in the                                 engaged in formal training under RTO must be supervised and logbooks showing previous training must be kept.
                         activity                                                                                                                                                                                       Contract Partner




                                                                                                                                                               Project Hazard/Risk Assessment / Page 121 of 160