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
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.

                  Workers not       EXTREME    5        All inducted personnel shall be informed of the emergency evacuation procedure and processes including location of emergency                           Site
                  familiar with                         assembly point and pedestrian routes.                                                                                                                  Management
                  location of
                  assembly
                  point/s or
                  pedestrian
                  traffic routes


    19.27         Wet Weather and Flooding
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
                  Failure to        HIGH       5        Monitor current forecasts and warnings issued by Bureau of Meteorology consulting all workers in Daily Pre-Start Meetings                              Management
                  monitor
                  weather                                                                                                                                                                                      Contract
                  forecast during                                                                                                                                                                              Partners
                  cyclone/ storm
                  season

                                                        Erosion and Sediment Control Plan (ESCP) to be designed by suitably qualified person.                                                                  Site
                  Environmental     HIGH       5                                                                                                                                                               Management
                  Harm from                             Installation and maintenance of ESCP devices as per plan to be implemented and monitored as per instruction from suitably qualified
                  sediment in                           person.                                                                                                                                                Contract
                  waterways                                                                                                                                                                                    Partners
                                                        Complete regular inspections on sediment and erosion plan and in consultation with the plan owner to adjust the sediment and
                                                        erosion controls as the site changes or an extreme weather event is forecast.




                                                                                                                                                 Project Hazard/Risk Assessment / Page 158 of 160