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)


                                                                                                                                                                                                                   Site
                     No exclusion      EXTREME    4        Appropriate physical barrier/s and safety signage readily available and can be implemented in a timely manner                                           Management
                     zone
                     equipment or                                                                                                                                                                                  Contract Partner
                     safety signage

                                                                                                                                                                                                                   Site
List activities in   Workers           EXTREME    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                                                                                                                                                                                     Site
                                       EXTREME    5        All site personnel informed of the discovery / exposure and of the exclusion zone.                                                                      Management
prevent spread
of contaminants                                                                                                                                                                                                    Contract Partner
where possible
                                                                                                                                                                                                                   Site
                     No timely         HIGH       5        Emergency Control Organisation have access to several Asbestos Specialist and can arrange a site visit by those readily available                       Management
                     access to an
                     Asbestos
                     Specialist


     19.3            Biological Hazard Exposure
                                                                                                                                                                                                                   Site
Planning for         Activity          HIGH       5        Woollam Emergency Control Organisation established. Each member shall complete the applicable training modules in ELMO.                                 Management
biological           planning,
hazards.             hazard
                     identification,
                     resourcing, and                                                                                                                                                                               Site
                                       HIGH       5        Project specific Emergency Preparedness and Response Plan completed prior to work commencing on the project.                                            Management
                     implementation
                     of controls

                                                                                                                                                                                                                   Site
                                       HIGH       5        Project has available trained First Aiders                                                                                                              Management


                                                                                                                                                                                                                   Site
                                       HIGH       3        Project has been assessed for the type of and number of first aid equipment items including first aid kits that contain items for                       Management
                                                           treatment of biological illness/injury


                                                                                                                                                                                                                   Site
                     No exclusion      EXTREME    4        Appropriate physical barrier/s and safety signage readily available and can be implemented in a timely manner                                           Management
                     zone

                                                                                                                                                     Project Hazard/Risk Assessment / Page 132 of 160