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)


prevent spread                                                                                                                                                                                                   Site
of contaminants      Workers           EXTREME    5        All inducted personnel on the project shall be introduced to the project specific Emergency Preparedness and Response Plan.
                     unaware of                            Workers shall be informed of the Emergency Control Organisation team members and the location of displayed emergency contact                          Management
where possible
                     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


     19.26           Trench or Excavation Collapse
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
                                       EXTREME    5        All tasks involving excavations or trenching to have an approved SWMS in place which details controls for excavation activities.                      Site
                                                                                                                                                                                                                 Management

Use of specific      Safety signage,   HIGH       5        Maintain equipment in good order and stored in a readily available place ready for use                                                                Contract
equipment            barricading                                                                                                                                                                                 Partner
                     Shovels and
                     hand digging
                     equipment,
                     shoring and
                     props

List activities in   Workers           EXTREME    5        All inducted personnel on the project shall be introduced to the project specific Emergency Preparedness and Response Plan.                           Site
procedure e.g.       unfamiliar with                       Workers shall be informed of the Emergency Control Organisation team members and the location of displayed emergency contact                          Management
Evacuation to        emergency                             details.
route, isolate       procedures and
specific hazard,     processes



                                                                                                                                                   Project Hazard/Risk Assessment / Page 157 of 160