AoSM - Trade Hazard and Risk Analysis Form

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Department of Housing and Public Works

Trade Hazard and Risk Analysis.

• Project/Site

• Contractor

• Contractor Rep's Name

Review the following items/activities and the control measures and tick the check box for yes if appropriate. The control measures are defined inside the brackets.

• Demolition (Notifiable activity (5 days prior) Refer QBuild Standards Section 9.7)

• Personnel/Plant to work within Exclusion Zones of Overhead Electrical Service Line (Service Provider to inspect Service and issue Safety Advice. WMS to be in place. QBuild Standard Section 7.9)

• Underground Water/Gas/Electrical/Data Services in/near work area. (Services to be located prior to excavation. QBuild Standard Section 4.1)

• Water/Gas/Electrical/Data cables/services in walls, floors, ceilings etc. in/near work area. (Services to be located prior to commencement of work. QBuild Standard Section 4.1)

• Work on/near unprotected electricity supply/installations (LIVE WORK) (Live Work NOT to be undertaken without WMS and approval from QBuild. QBuild Standard Section 7.10)

• SITE ACCESS/SECURITY Public Pedestrian access required through/near the site/work area. (Barricading required. QBuild Standard Section 3.11 - 3.12, 8.6, 9.13)

• Traffic management required around site works. (Traffic management plan, traffic controllers. QBuild Standard Section 3.13 - 3.14, 8.6)

• Children near Work Area (eg. Schools/Housing sites) (Barricading required. QBuild Standard Section 3.13 - 3.14, 8.6)

• Site/Building will be occupied by tenants/public during construction. (Hoarding/Barricading required. QBuild Standard Section 3.13 - 3.14, 8.6)

• AIR/EXPLOSIVE OPERATED POWER TOOLS Air Operated Nail Guns/Explosive Power Operated Tools in use. (PPE and signage required. QBuild Standard Section 8.3,8.13)

• Work involving Compressed Air (eg. Spray painting) (PPE and signage. QBuild Standard Section 8.13, 8.6, 9.5)

• MANUAL/MATERIAL HANDLING Lifting or moving Heavy/Awkward Loads (Lifting/moving equipment required. QBuild Standard Section 5)

• Materials/Equipment to be lifted to elevated areas (Mechanical equipment required. QBuild Standard Section 5)

• WORKING AT HEIGHTS (GRAVITATIONAL) Work above 2.0m (Fall protection equipment required. QBuild Standard Section 3)

• Working with/from cranes (Licensed Dogman required. QBuild Standard Section 8.14)

• Work involving Elevating Work Platforms (Scissor or Boom Type) Licensed operator required. QBuild Standard Section 3.18, 3.19)

• Work from Scaffolding (Erection by competent person required. QBuild Standard Section 3.7, 3.8)

• Work involving Ladders (Ladders to be industrial rated. QBuild Standard Section 3.4)

• EXCAVATIONS Excavations less than 1.5m in depth (Hoarding/Barricading required. QBuild Standard Section 4)

• Excavations GREATER than 1.5m in depth (Shore, Bench or Batter unless certified in writing by Geotechnical Engineer. QBuild Standard Section 4)

• HAZARDOUS SUBSTANCES/CHEMICALS Work involving use of Hazardous Chemicals, eg Paint, Poisons, Solvents, Adhesives etc. (Approved method of application/storage as per MSDS. QBuild Standard Section 6)

• Removal, Inspection and/or working with Asbestos Products (Roof/Wall Sheeting, Lagging, Flooring) (Removal. QBuild Standard Section 9.12)

• Removal/Treatment of Lead Based Paint (Removal. QBuild Standard Section 9.6)

• PLANT/MACHINERY/EQUIPMENT Working with concrete pumps (Hoarding/Barricading required, work to be carried out by licensed operator. QBuild Standard Section 8.7 - 8.8)

• Working with Earthmoving Machinery etc (Provide exclusion zones. QBuild Standard Section 8.2)

• Working with Cranes/Material Hoists etc (Provide exclusion zones. QBuild Standard Section 8.14, 3.16 - 3.18)

• Confined spaces (Work methods as per QBuild and Government Standards - Refer Section 9.1)

• Work involving sewerage, pits, infectious material etc. E.g. Syringes, Blood, Faeces etc. (Work methods as per QBuild and Government Standards. Refer Sections 9.20 - 9.21)

Environmental Management

• Does the project / specification require an Environmental Management Plan?

  Yes

  No

• Comments / Details

• Does the project / specification require specialist consultants to be engaged? E.g. Environmental Management Officer.

  Yes

  No

• Comments / Details

• Has an exemption been given for either?

  Yes

  No

• Comments / Details for exemption

Identified controls - Select an appropriate response for each item below, if a likelihood of a risk is identified, subsequent questions will appear. The risk matrix is located at the base of this form.

• Acid sulphate soils

  Very Unlikely

  Unlikely

  Likely

  Very Likely

  NA

• Consequence

  Minor

  Moderate

  Major

  Extreme

• Overall Risk

  Low

  Medium

  High

• Is there an identified control?

  Yes

  No

• Asbestos - Transport and Disposal of Asbestos

  Very Unlikely

  Unlikely

  Likely

  Very Likely

  NA

• Consequence

  Minor

  Moderate

  Major

  Extreme

• Overall Risk

  Low

  Medium

  High

• Is there an identified control?

  Yes

  No

• Dust Management - Management of dust on site

  Very Unlikely

  Unlikely

  Likely

  Very Likely

  NA

• Consequence

  Minor

  Moderate

  Major

  Extreme

• Overall Risk

  Low

  Medium

  High

• Is there an identified control?

  Yes

  No

• Fire Ant Management

  Very Unlikely

  Unlikely

  Likely

  Very Likely

  NA

• Consequence

  Minor

  Moderate

  Major

  Extreme

• Overall Risk

  Low

  Medium

  High

• Is there an identified control?

  Yes

  No

• General Site Management

  Very Unlikely

  Unlikely

  Likely

  Very Likely

  NA

• Consequence

  Minor

  Moderate

  Major

  Extreme

• Overall Risk

  Low

  Medium

  High

• Is there an identified control?

  Yes

  No

• Managing requests to remove or trim vegetation

  Very Unlikely

  Unlikely

  Likely

  Very Likely

  NA

• Consequence

  Minor

  Moderate

  Major

  Extreme

• Overall Risk

  Low

  Medium

  High

• Is there an identified control?

  Yes

  No

• Noise & Vibration Management - Excessive noise/vibration issues

  Very Unlikely

  Unlikely

  Likely

  Very Likely

  NA

• Consequence

  Minor

  Moderate

  Major

  Extreme

• Overall Risk

  Low

  Medium

  High

• Is there an identified control?

  Yes

  No

• Painting Management - Management of Lead Based Paint.

  Very Unlikely

  Unlikely

  Likely

  Very Likely

  NA

• Consequence

  Minor

  Moderate

  Major

  Extreme

• Overall Risk

  Low

  Medium

  High

• Is there an identified control?

  Yes

  No

• Storm Water Erosion & Sediment Control Measurement

  Very Unlikely

  Unlikely

  Likely

  Very Likely

  NA

• Consequence

  Minor

  Moderate

  Major

  Extreme

• Overall Risk

  Low

  Medium

  High

• Is there an identified control?

  Yes

  No

• Water Quality - Deposit or release the materials into the roadside system

  Very Unlikely

  Unlikely

  Likely

  Very Likely

  NA

• Consequence

  Minor

  Moderate

  Major

  Extreme

• Overall Risk

  Low

  Medium

  High

• Is there an identified control?

  Yes

  No

• Waste Management - Monitoring of waste types & operational costs.

  Very Unlikely

  Unlikely

  Likely

  Very Likely

  NA

• Consequence

  Minor

  Moderate

  Major

  Extreme

• Overall Risk

  Low

  Medium

  High

• Is there an identified control?

  Yes

  No

• Other - List other environmental risks that are not above. Include the likelihood, consequence, overall risk and if there is identified controls.

• Is it a heritage listed building? (Must be confirmed prior to work commencement)

  Yes

  No

Estimator - To the best of my knowledge, I have identified potential hazards/risks for the work.

• Signature

  Sign

• Date

  Date

Supervisor - I agree that potential hazards/risks relevant to this site have been identified by the Estimator.

• Signature

  Sign

• Date

  Date

Site Foreperson or Site Supervisor - I accept and agree that the Estimator and Supervisor have identified the initial potential hazards/risks applicable to this site.

• Signature

  Sign

• Date

  Date

• Add photos etc here if required

  Media

• Risk Analysis

  

• Version 1.0 - 20 January 2013

© Department of Housing and Public Works, Queensland Government