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

                                                                                                                                                                                                       Residual
                                                                                                                      Proposed Controls                                                                             Responsible




                                        Rating
                                        Initial
                                         Risk




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


                     operator not
                     available         EXTREME    3        A person trained and qualified for the model and type of EWP shall be readily available and fit for work.                                              Contract Partner


                     Rescue EWP        EXTREME    3        All EWPs on the project shall be inspected prior to each daily use and the inspection recorded in the logbook. Any item of plant                       Contract Partner
                     defective,                            found to be defective, faulty, or damaged shall be removed from service and Site Manager to arrange a replacement or repair in an
                     faulty, or                            appropriate timeframe.
                     damaged
                                                                                                                                                                                                                  Site
                                       EXTREME    5        No work activity that has workers in a fall arrest / restraint system shall be performed if there is no operational EWP capable for a                  Management
                                                           rescue or qualified operator available.
                                                                                                                                                                                                                  Contract Partner

                                                                                                                                                                                                                  Site
List activities in   Workers           HIGH       5        All inducted personnel on the project shall be introduced to the project specific Emergency Preparedness and Response Plan.                            Management
procedure e.g.       unfamiliar with                       Workers shall be informed of the Emergency Control Organisation team members and the location of displayed emergency contact
Evacuation to        emergency                             details.                                                                                                                                               Contract Partner
route, isolate       procedures and
specific hazard,     processes
prevent spread
of contaminants
where possible


     19.2            Asbestos Containing Material Discovery / Exposure
                                                                                                                                                                                                                  Site
Planning for the     Activity          HIGH       5        Woollam Emergency Control Organisation established. Each member shall complete the applicable training modules in ELMO.                                Management
discovery of         planning,
suspected            hazard
Asbestos             identification,
Containing           resourcing, and                                                                                                                                                                              Site
                                       HIGH       5        Project specific Emergency Preparedness and Response Plan completed prior to work commencing on the project.                                           Management
Material.            implementation
                     of controls

                                                                                                                                                                                                                  Site
                                       HIGH       5        Client / Building Owner shall provide a copy for the Asbestos Register                                                                                 Management


                                                                                                                                                                                                                  Site
Use of Specific      Discovery of or   EXTREME    4        Work to cease and an exclusion zone established with safety signage                                                                                    Management
Equipment            exposure to
                     suspect                                                                                                                                                                                      Contract Partner
                     material


                                                                                                                                                    Project Hazard/Risk Assessment / Page 131 of 160