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)



Use of specific      Using water       HIGH       4        Regularly test and run pumps and generators to ensure in good order and operational as required.                                                       Contract Partner
equipment            pumps and vibe                        Maintain store of applicable fuels for items.
                     generators

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
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


     19.28           Work Box Rescue
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      Use of EWP        EXTREME    5        Specific to Emergency Services – mobile crane                                                                                                          Site
equipment            during Rescue                                                                                                                                                                                Management

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.


                                                                                                                                                    Project Hazard/Risk Assessment / Page 159 of 160