The Physical Risk Assessment contract is a crucial document used in Canadian business operations to establish the terms and conditions for conducting comprehensive physical risk evaluations. It is designed to comply with Canadian federal regulations such as the Canada Occupational Health and Safety Regulations and provincial safety requirements. This document is typically required when organizations need to identify and assess potential physical hazards in their facilities, operations, or projects. It outlines the methodology for risk identification, evaluation criteria, reporting requirements, and recommendations for risk mitigation. The assessment takes into account Canadian environmental regulations, building codes, and industry-specific standards, making it essential for insurance purposes, regulatory compliance, and operational safety management.
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1. Parties: Identification of the assessment company and the client organization
2. Background: Context of the assessment request and brief description of the facility or operation to be assessed
3. Definitions: Key terms used throughout the document, including technical terminology and risk classification definitions
4. Scope of Assessment: Detailed outline of what is and isn't included in the assessment, including physical boundaries and systems covered
5. Methodology: Description of assessment methods, tools, and standards used, including reference to relevant industry standards
6. Site Description: Detailed description of the physical location, operations, and relevant environmental factors
7. Risk Assessment Findings: Detailed analysis of identified risks, categorized by type and severity
8. Risk Rating Matrix: Framework used to classify and prioritize identified risks
9. Recommendations: Specific actions recommended to mitigate identified risks, prioritized by urgency
10. Implementation Timeline: Proposed schedule for implementing recommended risk mitigation measures
11. Limitations and Assumptions: Statement of any limitations in the assessment process and key assumptions made
1. Regulatory Compliance Review: Assessment of compliance with specific regulations - include when regulatory compliance is a key concern
2. Cost-Benefit Analysis: Economic analysis of recommended mitigation measures - include when financial justification is required
3. Business Impact Analysis: Assessment of potential business interruption impacts - include for business continuity planning
4. Environmental Impact Assessment: Specific environmental risk considerations - include when environmental factors are significant
5. Security Risk Assessment: Evaluation of security-related risks - include when physical security is a concern
6. Insurance Requirements: Analysis of insurance implications - include when assessment is for insurance purposes
1. Schedule A - Site Plans and Drawings: Detailed layout plans, evacuation routes, and relevant technical drawings
2. Schedule B - Risk Assessment Matrices: Detailed risk scoring sheets and assessment criteria
3. Schedule C - Photographic Evidence: Documentation of physical conditions and identified hazards
4. Schedule D - Technical Data: Relevant technical specifications and measurement data
5. Schedule E - Compliance Certificates: Copies of relevant compliance certificates and permits
6. Appendix 1 - Assessment Methodology Details: Detailed explanation of assessment methods and tools used
7. Appendix 2 - Historical Incident Data: Analysis of past incidents and near-misses if available
8. Appendix 3 - Reference Standards: List of applicable standards and regulations referenced
9. Appendix 4 - Team Qualifications: Credentials of assessment team members
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