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1. Document Control: Information about the document version, date of assessment, review date, and authorized persons
2. Executive Summary: Brief overview of the key findings and recommendations from the risk assessment
3. Scope of Assessment: Defines the areas, activities, and operations covered by this risk assessment
4. Assessment Methodology: Explanation of the risk assessment approach, scoring systems, and criteria used
5. Hazard Identification: Comprehensive list of identified hazards that could lead to broken leg injuries
6. Risk Evaluation: Assessment of likelihood and severity of identified risks, including risk matrices
7. Current Control Measures: Description of existing safety measures and their effectiveness
8. Recommendations: Proposed additional control measures and improvements
9. Action Plan: Detailed implementation plan for recommended measures with timelines and responsibilities
10. Monitoring and Review: Procedures for ongoing monitoring and periodic review of control measures
1. Cost-Benefit Analysis: Detailed analysis of the costs and benefits of proposed control measures, recommended for high-cost implementations
2. Historical Incident Analysis: Review of past broken leg incidents and their causes, include if previous incidents have occurred
3. Specific Area Assessment: Detailed assessment of particular high-risk areas, include for large facilities with multiple distinct risk areas
4. Contractor Management: Specific controls and requirements for contractors, include if site regularly uses external contractors
5. Emergency Response Procedures: Detailed procedures for responding to broken leg incidents, include for high-risk environments
1. Risk Assessment Matrix: Detailed risk scoring matrix and evaluation criteria
2. Site Maps and Floor Plans: Marked maps showing high-risk areas and locations of control measures
3. Photographic Evidence: Photos of identified hazards and control measures
4. Inspection Checklists: Standard checklists for regular safety inspections
5. Training Records Template: Template for recording staff training on risk awareness and prevention
6. Incident Report Form: Standard form for reporting broken leg incidents and near-misses
7. Control Measure Register: Detailed register of all implemented control measures and their maintenance requirements
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