Lake MacDonald Drive Cooroy - WMP

                                                                     Workplace Management Plan
                                                                  Lake MacDonald Drive, Cooroy

▪   Plant and equipment servicing
▪   Training needs analysis
▪   Regular auditing
▪   Communication forums with employees
▪   Risk assessments and Take 5’s
▪   Exchange of information with other entities
▪   Through data collected by process referred to in Section 20 of this plan

Hazard identification on this project includes consideration of;

▪   The way work is organised, managed, carried out, and any changes that occur during that process
▪   Public Safety Hazards
▪   The design of workplace processes, materials, plant, and equipment
▪   The fabrication, installation, commissioning, and handling of disposal of materials, work places, plant, and
    equipment
▪   The purchasing of goods and services
▪   The contracting and subcontracting of plant, equipment, services and labour, including contract specification
    and responsibilities to and by contractors
▪   The inspection, maintenance, testing, repair, and replacement of plant and equipment
▪   Ensuring surrounding structures in areas have been assessed for safety. This will form part of the site
    inspection evidenced on the Project Compliance Inspections IMS-05-79 and Project Compliance Audits
    IMS-05-76 conducted through Iauditor.
▪   Manage the risk from air borne contaminants and hazardous atmospheres through monitoring undertaken
    through Shadforth environmental management system and section 16 of this plan
▪    Manage the risk of ‘falling objects’ as per section 9 and 10 of this Plan.

In consultation with the Regional Construction Manager and/or Project Manager, the Foreman & WHSE Advisor
and PCBU’s associated with the project have identified hazards relating to this project. These hazards are set
out in Project Risk Register IMS-05-39 that will be kept as part of the PCP at the front of the SWMS Folder
herein after will be referred to as the “PRA”.

Review of the PRA can be initiated by but not limited to any of the following events:

▪   An incident or near miss
▪   An inspection / Audit
▪   A change in legislation, Code of Practice or Australian Standards or other relevant WHS Requirement.
▪   Safety alert,
▪   Change in site conditions (weather or design changes)

As a minimum; a site PRA will be reviewed during the Project Compliance Audit. This will be documented using
document Project Compliance Audit. SWMS have been provided to safely control activities associated with
these hazards. (Refer to Safe Work Method Statement section on page 22 of this plan)

Risks assessments on this project are completed;

▪   If a hazard is identified prior to or while work is being undertaken
▪   Before using new plant or equipment.
▪   Before a hazardous substance is introduced.
▪   Before changes to work practices and systems are introduced.




IMS-04-01_P – Reviewed – September 2020    Document Uncontrolled When Printed                         Page 19 of 60