Edit Risk Assessment
Reference: RA-2026-Nge0qHjE
Thermal resistivity test
Electrical
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Risk Assessment Matrix
| SN | Activity | Hazard | Consequence | Groups Exposed | Controls | Initial Risk | Additional Controls | Residual Risk | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 1 |
Complete HDPE Duct Infill
|
1. Vehicle movement and traffic hazards
2. Manual handling during loading/unloading
3. Uneven ground conditions
|
Personal injury, property damage
|
Site Personnel, Subcontractors, Public , visitor
|
1. Implement traffic management plan
2. Designated walkways
3. Mandatory PPE
4. Speed limit enforcement
|
P
3
×
S
3
9
|
1. Comply with ADOSH SF CoP 27.0
2. Daily vehicle inspection
3. Toolbox talk
|
P
2
×
S
2
4
|
|
| 2 |
Site mobilization and setup of temporary
|
Passing high-speed public traffic and moving site vehicles
|
Personal injury, property damage
|
Site Personnel, Subcontractors, Public
|
Approved TTM plan, high-visibility clothing (Class 3), physical water-filled/concrete barriers, advanced warning signs, and trained flagmen.
|
P
3
×
S
3
9
|
Deployment of Truck Mounted Attenuators (TMA) and enforcement of reduced speed limit zone in coordination with local traffic authorities.
|
P
2
×
S
2
4
|
|
| 3 |
Trench excavation and sub-surface ground preparation
|
Accidental strike on existing buried live electrical cables or gas utilities
|
Personal injury, property damage
|
Site Personnel, Subcontractors, Public
|
Utility mapping review, CAT & Genny cable avoidance scanning, and manual trial pits (pot-holing) prior to mechanical excavation.
|
P
3
×
S
3
9
|
Mandatory Permit to Dig system, use of insulated hand tools near identified utilities, and continuous competent supervision.
|
P
2
×
S
2
4
|
|
| 4 |
Uncoiling, handling, and positioning HDPE pipe
|
Sudden release of stored mechanical spring energy in coiled HDPE pipe
|
Personal injury, property damage
|
Site Personnel, Subcontractors, Public
|
Use of specialized pipe reeler/uncoiler frame, controlled strap cutting procedures, and establishing exclusion zones.
|
P
3
×
S
3
9
|
Mandatory deployment of safety restraints/bands before unstrapping and wearing high-impact resistant safety glasses and gloves.
|
P
2
×
S
2
4
|
|
| 5 |
HDPE pipe jointing via electrofusion and
|
High-temperature heating elements, hot molten plastic, and portable electrical generators
|
Personal injury, property damage
|
Site Personnel, Subcontractors, Public
|
Certified welding equipment, RCD-protected generators, heat-resistant safety gloves, and portable fire extinguishers nearby.
|
P
3
×
S
3
9
|
Hot Work Permit implementation, provision of localized exhaust ventilation or respiratory protection (FFP3) in confined areas.
|
P
2
×
S
2
4
|
|
| 6 |
Entry into underground chambers and manholes
|
Hazardous atmosphere (oxygen deficiency, toxic gases like H2S/methane), engulfment, or fall from height
|
Personal injury, property damage
|
Site Personnel, Subcontractors, Public
|
Confined Space Entry Permit, pre-entry 4-gas atmospheric testing, forced air ventilation, and tripod rescue system with harness.
|
P
3
×
S
3
9
|
Continuous multi-gas monitoring during entry, dedicated trained top-person/standby monitor, and verified emergency rescue plan.
|
P
2
×
S
2
4
|
|
| 7 |
Mechanical winch pulling of HDPE sub-ducts
|
High-tension winch wire snap, rotating capstans, and pinch/nip points
|
Personal injury, property damage
|
Site Personnel, Subcontractors, Public
|
Properly rated winching wire with calibrated weak-link swivel, emergency stop switches, and safety guards over rotating parts.
|
P
3
×
S
3
9
|
Integrated load monitoring with automatic shut-off at peak tension limits and strict exclusion zones along the tension line.
|
P
2
×
S
2
4
|
|
| 8 |
Duct proving (mandrel testing) and air
|
Uncontrolled high-pressure compressed air release and projectile ejection of foam pig or mandrel
|
Personal injury, property damage
|
Site Personnel, Subcontractors, Public
|
Calibrated pressure relief valves, secure containment/catcher cage at receiving duct end, clear exclusion zone enforcement.
|
P
3
×
S
3
9
|
Mandatory Pressure Testing Permit, full-face protection shields for operators, and calibrated double-gauge manifolds.
|
P
2
×
S
2
4
|
|
| 9 |
Unloading and manual handling of thermal resistivity testing equipment (TR meters, battery units, drive rods)
|
Heavy lifting, awkward postures, and repetitive physical strain
|
Musculoskeletal disorders (MSDs), back injuries, and foot/finger crush injuries
|
Field technicians and site engineers
|
Conduct dynamic risk assessment, utilize team lifting for items over 20kg, deploy wheeled transport carts on site, and wear safety footwear (steel-toe).
|
P
4
×
S
3
12
|
Mandatory manual handling training and strict enforcement of a maximum single-person lifting limit of 20kg.
|
P
2
×
S
2
4
|
|
| 10 |
Underground utility scanning prior to probe insertion or excavation
|
Striking live underground electrical cables or gas mains during soil probing
|
Severe electrocution, electrical arc flash, explosion, thermal burns, and fatality
|
Field technicians, drillers, and nearby site workers
|
Obtain service drawings, issue Permit to Dig, perform Cable Avoidance Tool (CAT) & Signal Generator scanning by certified operators.
|
P
3
×
S
5
15
|
Hand-dig pilot trial holes (hand-augering) down to target depth before inserting metallic thermal probes.
|
P
1
×
S
4
4
|
|
| 11 |
Hand augering or soil sampling hole preparation for needle probe insertion
|
Sharp objects in soil, rotating tool handles, and flying soil debris
|
Lacerations, puncture wounds, hand injuries, and eye impact injuries
|
Field testing technicians
|
Wear EN388 Cut Level 5 safety gloves, safety impact glasses, and inspect hand tools prior to work.
|
P
4
×
S
2
8
|
Ensure task rotation every 20 minutes to prevent muscle fatigue and loss of grip control.
|
P
2
×
S
1
2
|
|
| 12 |
Driving thermal needle probes into hard or compacted soil
|
Probe bending or snapping under impact, high reaction forces on operator's hands
|
Pinch injuries, hand impact trauma, sharp metal projection from broken probes
|
Field technicians
|
Use specialized slide hammers/alignment guides designed for probe installation; wear impact-resistant gloves.
|
P
3
×
S
3
9
|
Pre-drill a pilot hole using an appropriate pilot bit rather than forcing probes in high-density soils.
|
P
1
×
S
2
2
|