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        Workers shall complete a confined space entry permit, that has been reviewed and approved prior to setting up for the confined                         Management
                                                        space entry
                                                                                                                                                                                                               Contract Partner

                                                                                                                                                                                                               Site
                                    HIGH       5        Employers who’s work activities involves confined space entry shall provide a SWMS for review and approval. The SWMS shall                             Management
                                                        include the control measures and rescue plan to be implemented in the event a person or people need to be rescued. SWMS
                                                        indicates the minimum number of persons involved to be three.                                                                                          Contract Partner

                                                                                                                                                                                                               Site
                                    HIGH       5        Workers involved in the rescue have provided evidence of a current Confined Space Entry qualification - RIIWHS202E - Enter and                         Management
                                                        work in Confined Spaces, MSMPER200 - Work in Accordance with an Issued Permit, MSMWHS217 - Gas Test Atmospheres and
                                                        MSMWHS216 - Operate Breathing Apparatus                                                                                                                Contract Partner

                                                                                                                                                                                                               Site
Use of Specific   No means of       EXTREME    3        A gas monitor shall be readily available, used to test the atmosphere prior to each entry and monitor during the activity. The gas                     Management
Equipment         testing the                           monitor shall display a current calibration sticker and be fully operational.
                  atmosphere                                                                                                                                                                                   Contract Partner

                                                                                                                                                                                                               Site
                  No means of       EXTREME    3        Access to a fully functional ventilation system powered by a reliable power source shall be set-up prior to any person accessing the                   Management
                  purging the                           confined space. It shall be turned on if necessary.
                  space                                                                                                                                                                                        Contract Partner

                                                                                                                                                                                                               Site
                  No access to      EXTREME    3        Should it be identified in the confined space entry permit a need for BA equipment the equipment shall be sourced from a reputable                     Management
                  breathing                             service provide accompanied by service and calibration certificates. The equipment shall be tested before any person enters the
                  apparatus                             space.                                                                                                                                                 Contract Partner

                                                                                                                                                                                                               Site
                  No means          EXTREME    3        A fully compliant retrieval system shall be set-up prior to any person accessing the confined space.                                                   Management
                  available to
                  recue person/s                                                                                                                                                                               Contract Partner
                  from a confined
                  space                                                                                                                                                                                        Site
                                    EXTREME    5        There shall be a minimum of two standby personnel to initiate a rescue when necessary.                                                                 Management
                                                                                                                                                                                                               Contract Partner

                                                                                                                                                                                                               Site
                  No means of       EXTREME    5        A standby person shall have available a means of communication so in the event of an emergency the relevant emergency services                         Management
                  communication                         can be contacted immediately
                                                                                                                                                                                                               Contract Partner




                                                                                                                                                 Project Hazard/Risk Assessment / Page 136 of 160