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)



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 crane,       HIGH       5        All equipment to be maintained in good order and tested in site evacuation drills.                                                                    Site
equipment            mobile crane,                                                                                                                                                                                Management
                     First Aid
                     box/harness
                     and lanyard,
                     stretcher and
                     stretcher stairs

                                                                                                                                                                                                                  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                          Contract
Evacuation to        emergency                              details.                                                                                                                                              Partners
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
                                                                                                                                                                                                                  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                                                                                                                                                                                     Partner
                     point/s or
                     pedestrian
                     traffic routes


     19.21           Site Evacuation


                                                                                                                                                    Project Hazard/Risk Assessment / Page 151 of 160