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
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


     19.18           Plant Rollover and Collision
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

Use of specific      Tower Cranes,       HIGH       5        Only licensed high-risk operators to operate plant.                                                                                                    Site
equipment            Mobile Cranes,                                                                                                                                                                                 Management
                     Mobile Concrete                         Ensure all maintenance has been completed and all plant is in good serviceable state for use
                     Boom Pump,
                     Satellite
                     Concrete Boom
                     Pump, Concrete
                     line pump, Piling
                     Rig, Forklift,
                     EWP/Scissor lifts

                                                                                                                                                      Project Hazard/Risk Assessment / Page 148 of 160