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

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                                                                                                                                                                                              Residual
                                                                                                                  Proposed Controls




                                           Rating
                                           Initial




                                                         HOC
                                            Risk




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




                     Injury to worker     EXTREME    5         Block saw to be set up in a safe manner free from access and egress ways, safe distance from electrical boards and /                      Site Management
                     from incorrect use                        or other plant and equipment with an adequate exclusion zone established. Block saw is to be operated in accordance
                     of saw cutter                             with manufacturer’s instruction.                                                                                                          Contract Partner



    17.6          Post Tensioning
Planning             Training and         EXTREME    5         All tasks involving the installation of post tension equipment including pre-pour and post-pour of concrete will have an                  Site Management
                     instruction                               approved SWMS in place.
                                                                                                                                                                                                         Contract Partner

                     Cable rupturing      EXTREME    5         Post Tension documentation will be designed and provided by a professional structural engineer prior to the work                          Site Management
                                                               being commenced on site.
                     Injury to workers                                                                                                                                                                   Contract Partner
                                                               Design changes will be authorised and verified by qualified engineer                                                                      Engineer

                     Collapse of          EXTREME    3         Formwork deck to be signed over by competent person verifying the point loading is per engineer design, approved to                       Site Management
                     formwork                                  take the live load of a PT coil.



                                                                                                                                                Project Hazard/Risk Assessment / Page 126 of 160

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