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Composite Risk Assessment Worksheet

Composite Risk Assessment Worksheet Template for Indonesia

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Key Requirements PROMPT example:

Composite Risk Assessment Worksheet

"I need a Composite Risk Assessment Worksheet for our new chemical processing facility in Jakarta, compliant with Indonesian regulations, that specifically addresses hazardous material handling and includes emergency response procedures to be implemented by March 2025."

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Document background
The Composite Risk Assessment Worksheet is a crucial document required under Indonesian workplace safety regulations, specifically designed to meet the requirements of Law No. 1 of 1970 and Government Regulation No. 50 of 2012. This document should be used whenever organizations need to conduct thorough risk assessments of workplace activities, processes, or operations. The worksheet combines various risk assessment methodologies to provide a comprehensive evaluation of potential hazards, their likelihood and consequences, and appropriate control measures. It includes sections for hazard identification, risk analysis, control measure evaluation, and implementation planning, making it an essential tool for maintaining workplace safety and regulatory compliance in Indonesia. The document should be regularly updated and reviewed, particularly when there are changes in operations, equipment, or regulatory requirements.
Suggested Sections

1. Document Control Information: Details of document version, date, assessors, and approval status

2. Scope of Assessment: Defines the specific work area, process, or activity being assessed

3. Risk Assessment Team: Lists the members involved in the assessment, their roles and qualifications

4. Hazard Identification: Systematic identification of all potential hazards in the workplace or process

5. Risk Analysis: Evaluation of likelihood and severity of identified hazards

6. Current Control Measures: Documentation of existing safety measures and their effectiveness

7. Risk Rating: Assessment of risk levels using defined risk matrix

8. Additional Control Measures: Proposed new or enhanced control measures to reduce risks

9. Implementation Timeline: Schedule for implementing additional control measures

10. Monitoring and Review: Plan for ongoing assessment and review of control measures

Optional Sections

1. Cost-Benefit Analysis: Economic evaluation of proposed control measures, used for high-cost interventions

2. Environmental Impact Assessment: Analysis of environmental risks, required for activities with potential environmental impact

3. Emergency Response Procedures: Specific emergency protocols, included for high-risk operations

4. Training Requirements: Detailed training needs for implementing control measures, used when significant training is needed

5. Contractor Management: Special considerations for contractor work, included when external workers are involved

Suggested Schedules

1. Risk Matrix: Standard risk assessment matrix used for risk rating

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

3. Control Measure Hierarchy: Framework for selecting appropriate control measures

4. Incident History: Record of relevant past incidents and their outcomes

5. Assessment Tools: Specific tools and templates used in the risk assessment process

6. Reference Standards: Applicable Indonesian safety standards and regulations

7. PPE Requirements: Detailed personal protective equipment specifications

8. Review Schedule: Timeline for periodic reviews and reassessments

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

Linkedin in social icon imageX social icon image
alex.den.21@genieai.co
Relevant legal definitions
Hazard
Risk
Risk Assessment
Control Measure
Likelihood
Consequence
Risk Rating
Residual Risk
Hierarchy of Controls
Safe Work Procedure
Personal Protective Equipment (PPE)
Competent Person
Workplace
Critical Risk
Near Miss
Risk Matrix
Safety Data Sheet (SDS)
Incident
Root Cause
Risk Owner
Assessment Team
Work Area
Hazardous Operation
Control Effectiveness
Implementation Plan
Review Period
Risk Tolerance
Safety System
Corrective Action
Preventive Measure
Emergency Response
Occupational Health
Environmental Impact
Safety Standard
Compliance Requirement
Risk Register
Monitoring Protocol
Verification Process
Documentation Requirements
Safety Committee
Clauses
Document Control
Scope and Purpose
Roles and Responsibilities
Hazard Identification
Risk Analysis
Control Measures
Implementation Requirements
Monitoring and Review
Emergency Procedures
Training Requirements
Documentation Requirements
Compliance Obligations
Assessment Methodology
Reporting Requirements
Review and Updates
Approval Process
Safety Standards
Environmental Considerations
Health Surveillance
Resource Allocation
Performance Measurement
Audit Requirements
Communication Protocols
Record Keeping
Relevant Industries

Manufacturing

Construction

Mining

Oil and Gas

Chemical Processing

Transportation and Logistics

Agriculture

Pharmaceutical

Food Processing

Energy Generation

Maritime Operations

Healthcare

Waste Management

Infrastructure Development

Relevant Teams

Health and Safety

Operations

Production

Maintenance

Quality Control

Environmental Compliance

Risk Management

Project Management

Facility Management

Emergency Response

Occupational Health

Process Safety

Compliance and Audit

Training and Development

Relevant Roles

Health and Safety Manager

Risk Assessment Specialist

Operations Manager

Plant Manager

Safety Engineer

Environmental Compliance Officer

Production Supervisor

Maintenance Manager

Quality Control Manager

Process Safety Engineer

Occupational Health Nurse

Industrial Hygienist

Safety Coordinator

Facility Manager

Project Manager

Industries
Law No. 1 of 1970: The main Occupational Safety Law (Undang-Undang Keselamatan Kerja) that provides the fundamental framework for workplace safety and health requirements in Indonesia
Government Regulation No. 50 of 2012: Regulation on the Implementation of Occupational Health and Safety Management Systems (SMK3), which includes requirements for risk assessment and management
Minister of Manpower Regulation No. 5 of 2018: Regulation on Occupational Safety and Health in the Work Environment, which provides specific guidelines for workplace risk assessment and control measures
SNI ISO 31000:2018: Indonesian National Standard for Risk Management Guidelines, providing framework and methodologies for risk assessment processes
Minister of Manpower Regulation PER.03/MEN/1998: Guidelines on Occupational Safety and Health Reporting and Investigation of Workplace Accidents, relevant for risk documentation and incident prevention
Government Regulation No. 88 of 2019: Regulation on Occupational Health which includes requirements for health risk assessment and medical surveillance in the workplace
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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