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.
route, isolate                                                                                                                                                                                                  Contract
                     procedures and                                                                                                                                                                             Partners
specific hazard to   processes
prevent possible
injury                                                                                                                                                                                                          Site
                     Workers           EXTREME    5        All inducted personnel on the project shall be introduced to the project specific Emergency Preparedness and Response Plan.
                     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


     19.9            Cyclone and High Winds
Planning for         Activity          HIGH       5        Woollam Emergency Control Organisation established. Each member shall complete the applicable training modules in ELMO.                              Site
cyclone event        planning,                                                                                                                                                                                  Management
                     hazard
                     identification,   HIGH       5        Project specific Emergency Preparedness and Response Plan completed prior to work commencing on the project.                                         Site
                     resourcing, and                                                                                                                                                                            Management
                     implementation
                     of controls

                     Refer to          HIGH                Communicate forecast at Pre-Start Meetings and monitor conditions Via Bureau of Meteorology                                                          Site
                     Cyclone                                                                                                                                                                                    Management
                     Management
                     Plan



                                                                                                                                                  Project Hazard/Risk Assessment / Page 139 of 160