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
                                       HIGH       5        Employers who’s work activities involves the use of hazardous chemicals shall provide a SWMS for review and approval. The SWMS                        Management
                                                           shall include control measure in the event of a spill.
                                                                                                                                                                                                                 Contract Partner

                                                                                                                                                                                                                 Site
Use of Specific      No means of       EXTREME    3        Applicable spill kits for the work activities to be performed on site have been identified in the Emergency Preparedness and                          Management
Equipment            confining or                          Response Plan, are readily available and fully stocked.
                     cleaning up the                                                                                                                                                                             Contract Partner
                     chemical spill

                                                                                                                                                                                                                 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
prevent spread
of contaminants                                                                                                                                                                                                  Site
                     Workers           EXTREME    5        All inducted personnel on the project shall be introduced to the project specific Emergency Preparedness and Response Plan.                           Management
where possible       unaware of                            Workers shall be informed of the Emergency Control Organisation team members and the location of displayed emergency contact
                     hazard                                details.                                                                                                                                              Contract Partner

                                                                                                                                                                                                                 Site
                     Workers not       EXTREME    5        All inducted personnel shall be informed of the emergency evacuation procedure and processes including location of emergency                          Management
                     familiar with                         assembly point and pedestrian routes.
                     location of
                     assembly
                     point/s or
                     pedestrian
                     traffic routes


     19.6            Confined Space Rescue
                                                                                                                                                                                                                 Site
Planning for         Activity          HIGH       5        Woollam Emergency Control Organisation established. Each member shall complete the applicable training modules in ELMO.                               Management
confined space       planning,
rescue               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




                                                                                                                                                   Project Hazard/Risk Assessment / Page 135 of 160