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)



Use of Specific      Use of rescue      EXTREME    5        Specific to Energy Provider                                                                                                                            Energy Provider
Equipment            LVR / HVR
                     equipment

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

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


     19.8            Contact with Underground Services
Planning for         Activity           EXTREME        5    Woollam Emergency Control Organisation established. Each member shall complete the applicable training modules in ELMO.                                Site
contact with         planning, hazard                                                                                                                                                                              Management
underground          identification,
services             resourcing, and
                     implementation     EXTREME    5        Project specific Emergency Preparedness and Response Plan completed prior to work commencing on the project.                                           Site
                     of controls                                                                                                                                                                                   Management

                     Workers not
                                        EXTREME    5        Ensure licensed spotter is available                                                                                                                   Site
                     correctly
                                                                                                                                                                                                                   Management
                     licenced for the
                     activity




                                                                                                                                                     Project Hazard/Risk Assessment / Page 138 of 160