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HSE Risk Matrix

Sr.
No
Activity Hazard Mitigation strategies

 Excavation slopes or shoring must be done.


 A level area extending 1m (3 feet) back from
the edge of the trench must be maintained
Collapse of loose sand,
free of materials and equipment
Fast crawling, crawling near
1 Excavation  Speed Limit shall be communicated,
trench, movement in soft
 Orientation of all related operators and
soil,
drivers.
 Worker permit shall be taken from concern
department.
 Proper signage identifying the hazard is to
Contact with be erected
2 overhead Power Electrocution  Safe clearance distances shall be
line maintained.

 Frequent breaks shall be planned for hot


 job activities.
 Provide cool (shaded) areas for rest and
 recovery.
working in High temperature,  Possibility of mechanization of the
physical components of the job (e.g.
3 extreme Rain,
use of mechanical digger rather than
environment Dust Storm.
 a shovel).
 Ensure adequate supply of cold water at
 the work place/ sites
 Ensure that employees take fluids at
least every hour
 Proper Housekeeping
 Proper PPES
 Snake catcher.
Working in
4 Snake bite  Segregation of Material.
desert terrain
 Proper lighting in night.
 Training of workers.
 First Aid Box/ Snake Bite Kit
 Use check listed equipment
Lifting and Improper lifting, untrained  3rd Party certified operators and riggers
5 lowering of person, use of improper  only trained persons shall perform the
Pipes. equipment. activities,
 barricade the area both sides.
Electric shock due to damage  PPE.
cable & current leakage of
 TBT.
Hot work welding machine,
 check listed equipment.
6 (Welding, Cutting Unsafe handling of grinder,
 damage cable shall not allow.
& Grinding) Welding in deep trench,
Unsafe/Improper trench,  ELCB (30 mA)
Unsafe access in trench.  Welding Machine grounding.

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