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)


specific hazard,     procedures and
prevent spread       processes
of contaminants
where possible       Workers           EXTREME    5        All inducted personnel on the project shall be introduced to the project specific Emergency Preparedness and Response Plan.                            Site
                     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 Partner
                     assembly
                     point/s or
                     pedestrian
                     traffic routes


     19.22           Structural Damage
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      mobile crane,     HIGH       5        Crane maintenance and servicing to be maintained.
equipment            propping,                             Ensure all propping is stored appropriately, is greased and ready for use
                     barricading

                                                                                                                                                                                                                  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




                                                                                                                                                    Project Hazard/Risk Assessment / Page 153 of 160