Functional Risk Assessment Template for Indonesia

1. Cost-Benefit Analysis: Economic evaluation of proposed control measures, used when significant investments are required

2. Emergency Response Procedures: Specific emergency protocols, included when high-risk activities are identified

3. Training Requirements: Detailed training needs assessment and plans, included when new controls require significant staff training

4. Environmental Impact Assessment: Assessment of environmental risks, included when operations have potential environmental impacts

5. Change Management Process: Procedures for managing operational changes, included when significant process modifications are recommended

6. Stakeholder Consultation: Documentation of consultation process, included when multiple parties are affected by the assessment

1. Appendix A: Risk Assessment Matrix: Detailed risk assessment criteria and evaluation matrices used

2. Appendix B: Hazard Identification Checklist: Completed hazard identification checklists and worksheets

3. Appendix C: Control Measure Register: Detailed listing of all existing and proposed control measures

4. Appendix D: Risk Assessment Worksheets: Completed risk assessment worksheets for each identified hazard

5. Appendix E: Technical Data: Relevant technical specifications, drawings, and operational data

6. Appendix F: Photographic Evidence: Photographs documenting identified hazards and control measures

7. Appendix G: Regulatory Compliance Checklist: Assessment against relevant Indonesian safety regulations

8. Appendix H: Interview Records: Records of interviews with key personnel during the assessment process