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1. Assessment Information: Basic details including date, location, assessor name, and department/area being assessed
2. Scope and Objectives: Clear definition of what is being assessed and the intended outcomes of the assessment
3. Risk Assessment Methodology: Explanation of the risk rating system and assessment criteria used
4. Hazard Identification: Systematic listing of potential hazards in the workplace/process
5. Risk Evaluation Matrix: Standard risk matrix showing likelihood vs severity ratings
6. Current Control Measures: Documentation of existing controls and their effectiveness
7. Risk Rating and Analysis: Assessment of risks considering both inherent and residual risk levels
8. Recommended Actions: Specific measures required to address identified risks
9. Implementation Timeline: Schedule for implementing recommended control measures
10. Review and Sign-off: Approval section for relevant stakeholders and next review date
1. Industry-Specific Hazards: Additional section for sector-specific risk factors, used when the assessment covers specialized industries
2. Environmental Impact Assessment: Environmental risk considerations, required when operations have potential environmental impacts
3. Emergency Response Procedures: Detailed emergency protocols, included when high-risk activities are identified
4. Cost-Benefit Analysis: Financial evaluation of proposed control measures, used when significant investments are required
5. Training Requirements: Specific training needs identified during assessment, included when new controls require additional staff training
6. Stakeholder Consultation: Documentation of consultation process, used when multiple departments or external parties are affected
1. Schedule 1: Risk Assessment Matrix Template: Detailed template for risk scoring and evaluation
2. Schedule 2: Hazard Checklist: Comprehensive checklist of common workplace hazards
3. Schedule 3: Control Measure Register: Template for recording and tracking control measures
4. Schedule 4: Incident Report Form: Template for recording any incidents or near-misses
5. Appendix A: UAE Regulatory Requirements: Summary of relevant UAE laws and regulations
6. Appendix B: Industry Standards Reference: List of applicable industry standards and best practices
7. Appendix C: Emergency Contact Information: List of emergency contacts and response procedures
8. Appendix D: Review History Log: Documentation of previous assessments and updates
Control Measures
Desk Assessment
Hazard
Harm
Inherent Risk
Likelihood
Near Miss
Residual Risk
Risk
Risk Assessment
Risk Level
Risk Matrix
Risk Owner
Risk Rating
Severity
Significant Risk
Stakeholder
Workplace
Safe System of Work
Reasonably Practicable
Competent Person
Critical Control
Emergency Situation
Hierarchy of Controls
Implementation Date
Incident
Review Date
Safety Data Sheet
Workplace Exposure
Root Cause
Corrective Action
Preventive Action
Risk Appetite
Risk Tolerance
Scope Definition
Methodology
Risk Identification
Risk Analysis
Control Measures
Implementation Requirements
Review and Monitoring
Documentation Requirements
Roles and Responsibilities
Compliance Requirements
Emergency Procedures
Training Requirements
Reporting Requirements
Record Keeping
Communication Protocols
Audit Procedures
Remedial Actions
Sign-off Requirements
Review Frequency
Financial Services
Manufacturing
Healthcare
Construction
Retail
Technology
Oil and Gas
Education
Logistics
Professional Services
Hospitality
Real Estate
Health and Safety
Risk Management
Operations
Compliance
Human Resources
Quality Assurance
Facilities Management
Internal Audit
Legal
Environmental Health
Business Continuity
Project Management
Health and Safety Manager
Risk Assessment Officer
Compliance Manager
Operations Manager
Facility Manager
Department Head
Quality Assurance Manager
HR Manager
Environmental Health Officer
Workplace Safety Coordinator
Risk Management Director
Business Continuity Manager
Internal Auditor
Project Manager
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