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      Tarps, Ratchet    HIGH       5        Training, correct use of tools and equipment. Appropriate PPE                                                                                          Site
Equipment            Straps, wire                                                                                                                                                                                 Management
                     rope                                                                                                                                                                                         Contract
                                                                                                                                                                                                                  Partners

                     Securing of       HIGH       5        Any potential flying object risk to be tied down securely                                                                                              Site
                     materials                                                                                                                                                                                    Management
                                                                                                                                                                                                                  Contract
                                                                                                                                                                                                                  Partners

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

                                                                                                                                                                                                                  Site
                     Workers           EXTREME    5        All stake holder in project must be contacted in writing regarding a site closure due to an extreme weather event                                      Management
                     entering site
                     unauthorised                                                                                                                                                                                 Contract
                     and unaware of                                                                                                                                                                               Partners
                     site closure


     19.10           Electrical Incident

                                                                                                                                                    Project Hazard/Risk Assessment / Page 140 of 160