Risk Management

Section 11 • Quality Manual • G.M.DALUI & SONS PRIVATE LIMITED

11.1 General

Two-Tier Risk Management System

G.M.DALUI & SONS PRIVATE LIMITED has developed a comprehensive risk management system structured in two distinct tiers to ensure both high-level business integrity and daily operational safety.

Tier One

Governs high-level business risks and opportunities. Controlled through executive-level Risk and Opportunities Management.

Tier Two

Deals directly with operational, day-to-day HSE risk management. Controlled strictly through Hazard & Risk Management.

11.2 Environmental Aspects

ERIC: Eliminate, Reduce, Isolate, Control

Our core objective is to apply the ERIC principle to all environmental aspects and impacts. We measure significance based on a strict numerical and color-coded sequence:

Condition	Value Range	Indicator	Status
Low Conditions	1 - 2	Green	Acceptable
Medium Conditions	3 - 5	Yellow	Tolerable
High Conditions	6 - 9	Blue	Moderate
High Conditions	10 - 15	Grey	Substantial
Very High Conditions	16 - 25	Red	Unacceptable

Environmental Impact

Mitigation Measures

Regular monitoring is strictly enforced during construction to guarantee total compliance with environmental standards.

Air Quality

Precautions to minimize air emissions (NO2, SO2) and dust. Mandatory regular inspection and maintenance of all construction machinery.

Soil & Groundwater

Employed control measures to prevent contamination. Emergency soil and groundwater monitoring during any spill incidents.

Fuel & Electricity

Tracking weekly fuel consumption. Utilizing energy-efficient practices such as maximizing natural light and replacing dirty filters.

Waste Management

Strict hierarchy: Avoidance/reduction → Reuse → Recycle. Proper waste storage, treatment, and disposal options are prioritized.

11.3 - 11.6 Protocol

Hazards & Emergency Response

Extreme

Potential for fatality or extensive loss. Work halts immediately.

High

Potential for permanent disability or severe structural damage.

Medium & Low

Serious injury to minor damage. Disruption controlled and minimized.

Emergency Response Protocol

Priority: Tackle emergencies without endangering personnel.
Action: Assess seriousness, eliminate hazards, administer First Aid, and secure area. Reportable incidents strictly notified within 24 hours.