Risk Evaluation Form Template for Denmark

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Key Requirements PROMPT example:

Risk Evaluation Form

I need a Risk Evaluation Form for our chemical manufacturing facility in Copenhagen, focusing particularly on hazardous material handling and storage, which needs to be compliant with Danish regulations and ready for implementation by March 2025.

What is a Risk Evaluation Form?

The Risk Evaluation Form is a mandatory document required under Danish workplace safety legislation, primarily the Working Environment Act and associated executive orders. It serves as a crucial tool for organizations to systematically identify, assess, and control workplace risks. This document must be completed when new work processes are introduced, when significant changes occur in existing processes, and during regular safety reviews as mandated by Danish law. The Risk Evaluation Form includes detailed assessments of physical, chemical, biological, ergonomic, and psychosocial hazards, along with corresponding control measures and action plans. It must be regularly updated and maintained as a living document, with input from both management and employee representatives to ensure comprehensive risk management and legal compliance in Denmark.

What sections should be included in a Risk Evaluation Form?

1. General Information: Basic details including date of assessment, location, department, and persons conducting the evaluation

2. Work Activity Description: Detailed description of the work processes, tasks, and activities being assessed

3. Hazard Identification: Systematic listing of all potential hazards identified in the workplace or process

4. Risk Assessment Matrix: Evaluation of likelihood and severity of each identified hazard, using standardized risk assessment criteria

5. Current Control Measures: Documentation of existing safety measures and controls currently in place

6. Risk Evaluation: Analysis of whether current control measures are adequate and determination of risk levels

7. Action Plan: Detailed plan for implementing additional control measures, including responsibilities and timeframes

8. Review and Monitoring: Schedule and procedure for reviewing and updating the risk evaluation

What sections are optional to include in a Risk Evaluation Form?

1. Specific Equipment Assessment: Detailed evaluation of risks associated with specific machinery or equipment, used when assessing technical installations

2. Chemical Risk Assessment: Specific section for evaluating risks related to chemical substances, required when workplace involves chemical handling

3. Ergonomic Assessment: Detailed evaluation of ergonomic risks, particularly relevant for office environments or manual handling tasks

4. Psychosocial Risk Factors: Assessment of psychological and social risk factors, important for workplaces with potential stress or behavioral risks

5. Environmental Impact Assessment: Evaluation of environmental risks, required when activities may impact the external environment

6. Emergency Response Procedures: Specific procedures for emergency situations, recommended for high-risk environments

What schedules should be included in a Risk Evaluation Form?

1. Risk Assessment Matrix Template: Standardized template for evaluating and scoring risks

2. Hazard Checklist: Comprehensive checklist of potential hazards by category

3. Control Measure Registry: Detailed list of all implemented control measures and their maintenance requirements

4. Incident Report Forms: Templates for reporting and documenting any incidents or near-misses

5. Technical Equipment Specifications: Detailed technical information about equipment being assessed

6. Training Records: Documentation of safety training and competencies of relevant personnel

7. Regulatory Compliance Checklist: Checklist ensuring compliance with relevant Danish workplace safety regulations

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant Industries

Manufacturing

Construction

Healthcare

Information Technology

Education

Retail

Transportation and Logistics

Chemical Industry

Food and Beverage

Mining and Raw Materials

Energy and Utilities

Agriculture

Pharmaceuticals

Financial Services

Public Administration

Relevant Teams

Health and Safety

Operations

Facilities Management

Quality Assurance

Human Resources

Compliance

Risk Management

Production

Maintenance

Environmental Health

Project Management

Legal

Senior Management

Relevant Roles

Health and Safety Manager

Risk Assessment Specialist

Workplace Safety Coordinator

Operations Manager

Facility Manager

Department Head

Production Supervisor

Quality Control Manager

Environmental Health Officer

Compliance Officer

Human Resources Manager

Project Manager

Site Manager

Chief Operating Officer

Technical Director

Industries
Danish Working Environment Act (Arbejdsmiljøloven): The primary legislation governing workplace safety and health in Denmark, requiring employers to ensure safe working conditions and conduct regular risk assessments
Executive Order on the Performance of Work (Bekendtgørelse om arbejdets udførelse): Detailed regulations on how work should be planned and performed safely, including specific requirements for risk assessment documentation
Executive Order on Workplace Health and Safety Activities (Bekendtgørelse om samarbejde om sikkerhed og sundhed): Regulations concerning the organization of workplace safety and health activities, including requirements for risk assessment participation and documentation
EU General Data Protection Regulation (GDPR): Regulations governing the collection and processing of personal data, which may be relevant if the risk evaluation form contains employee personal information
Danish Data Protection Act (Databeskyttelsesloven): The Danish implementation of GDPR, providing specific national requirements for data protection
Executive Order on the Use of Technical Equipment (Bekendtgørelse om anvendelse af tekniske hjælpemidler): Regulations regarding the assessment and documentation of risks related to technical equipment and machinery in the workplace
Working Environment Authority Guidelines (Arbejdstilsynets vejledninger): Official guidelines from the Danish Working Environment Authority on how to conduct and document risk assessments
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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