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      Fall from           HIGH       5        Maintain team lifting, and clear access.                                                                                                                Site
equipment            heights, use of                                                                                                                                                                                 Management
                     stretcher, slip                         Only trained and competent worker to perform rescue
                     trip falls gotcha
                     kit, EWP
                                                                                                                                                                                                                     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
route, isolate       procedures and                                                                                                                                                                                  Partners
specific hazard,     processes
prevent spread
of contaminants      Workers             EXTREME    5        All inducted personnel on the project shall be introduced to the project specific Emergency Preparedness and Response Plan.                             Site
where possible       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

                                                                                                                                                                                                                     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                                                                                                                                                                                     Contract
                     assembly                                                                                                                                                                                        Partners
                     point/s or
                     pedestrian
                     traffic routes


     19.14           Fire
Planning             Activity            HIGH       5        Woollam Emergency Control Organisation established. Each member shall complete the applicable training modules in ELMO.                                 Site
                     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

                                                             Specifically, as provided by attending Emergency services                                                                                               Site
Use of specific      Fire control        HIGH       5                                                                                                                                                                Management
equipment            equipment                               On site Fire Extinguisher:
                                                                                                                                                                                                                     Contract Partner



                                                                                                                                                       Project Hazard/Risk Assessment / Page 144 of 160