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

                     Site Evacuation   MEDIUM     3        Fire Emergency Exits / evacuations ways:                                                                                                                Site
                     path                                  -   to be assessed to be clear of operational activities that could have a major impact on safe movement of workers                                     Management
                                                           -   be a minimum of 1200mm wide
                                                           -   be the quickest route to identified exit internal stairs and scaffold stairs
                                                           -   be uncluttered and kept clear for the entire route to the exit stairs and down to the building exit
                                                           -   be uncluttered from the building exit to the assembly areas
                                                           have adequate lighting to ensure safe visual travel – refer Lighting section to be maintained on a daily basis and assessed on the
                                                           Weekly HSE Inspection on Procore

                     Incorrect         MEDIUM     3        Fire Emergency Exit / Access Signage                                                                                                                    Site
                     Signage                               - “Exit” signs to be positioned at all exit points from floor levels to exit stairs                                                                     Management
                                                           - “Evacuation Route” signs to be positioned along areas where Exit Signs can’t be quickly identified due to building structure
                                                               changes
                                                           - exit signs to be positioned at a height of 2m and at various locations along the access way to adequately inform workers of the
                                                               safe exit route to take
                                                           - be positioned at a height minimum of 2m above the floor adjacent to the exit openings
                                                           be illuminated adjacent to internal stair wells – refer Lighting section to be maintained on a daily basis and assessed on Weekly HSE
                                                           Inspection on Procore

Use of specific      Signalling        HIGH       4        Equipment to be tested during site evacuation drills to ensure operational as required.                                                                 Contract Partner
equipment            device, fire
                     extinguishers,
                     signage

                                                                                                                                                                                                                   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                                                                                                                                                                                                     Partners


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