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
Use of specific      Retrieval          MEDIUM     4        Ensure access to lift is clear of any obstructions and easily accessible                                                                                Management
equipment            equipment and
                     as provided by                                                                                                                                                                                 Contract Partner
                     Emergency
                     Services

                                                                                                                                                                                                                    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 Partner
route, isolate       procedures and
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 Partner

                                                                                                                                                                                                                    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 Partner
                     assembly
                     point/s or
                     pedestrian
                     traffic routes


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




Use of specific      First aid room     HIGH                Ensure first aid facility is maintained in good order with all first aid kits fully stocked and contents within expiry date                             Site
equipment            First aid kits                                                                                                                                                                                 Management
                     Stretcher



                                                                                                                                                      Project Hazard/Risk Assessment / Page 147 of 160