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1. Form Identification: Document control information including date, assessment number, and revision status
2. Workplace Information: Details of the workplace, department, or area being assessed
3. Assessor Details: Name, position, and qualifications of person(s) conducting the assessment
4. Work Activity Description: Detailed description of tasks and processes being assessed
5. Hazard Categories Assessment: Systematic evaluation of potential hazards by category (physical, chemical, biological, etc.)
6. PPE Requirements: Specific PPE requirements identified for each hazard type
7. Training Requirements: Required training for proper PPE use and maintenance
8. Authorization: Approval signatures from responsible parties and date of implementation
1. Environmental Conditions: Assessment of environmental factors affecting PPE selection (temperature, humidity, etc.) - use when outdoor work or extreme conditions are involved
2. Special Task Considerations: Specific PPE requirements for non-routine or specialized tasks - include for workplaces with varied operations
3. Emergency Response PPE: Additional PPE requirements for emergency situations - include for high-risk workplaces
4. PPE Maintenance Schedule: Detailed maintenance and replacement schedules - include for specialized or expensive PPE
5. Worker Consultation Record: Documentation of worker input and feedback - include when required by union agreements or company policy
1. Appendix A: Hazard Assessment Matrix: Detailed matrix showing hazard types, risk levels, and corresponding PPE requirements
2. Appendix B: PPE Selection Guide: Reference guide for selecting appropriate PPE based on hazard types
3. Appendix C: Inspection Checklist: Checklist for regular PPE inspection and maintenance
4. Appendix D: Indonesian PPE Standards Reference: List of applicable SNI standards and regulatory requirements for PPE
5. Appendix E: PPE Training Record Template: Template for documenting worker PPE training and competency
Hazard
Risk
Risk Assessment
Workplace
Work Area
Safety Officer
Competent Person
Assessment Date
Review Period
Control Measures
Exposure
Physical Hazards
Chemical Hazards
Biological Hazards
Ergonomic Hazards
PPE Standards
SNI Standards
Hazard Controls
Engineering Controls
Administrative Controls
Emergency Procedures
Safety Data Sheet (SDS)
Work Process
Task Analysis
Designated Area
Restricted Area
Protection Level
Occupational Exposure Limit
Safe Work Procedure
Authority and Responsibility
Hazard Assessment
Risk Evaluation
PPE Requirements
Implementation Procedures
Training Requirements
Documentation Requirements
Compliance Standards
Review and Updates
Emergency Procedures
Maintenance and Inspection
Worker Consultation
Record Keeping
Certification and Approval
Manufacturing
Construction
Mining
Oil and Gas
Chemical Processing
Agriculture
Logistics and Warehousing
Healthcare
Food Processing
Automotive
Pharmaceutical
Utilities
Waste Management
Metal Processing
Forestry
Health and Safety
Operations
Production
Quality Assurance
Maintenance
Human Resources
Compliance
Risk Management
Facilities Management
Environmental Health
Training and Development
Health and Safety Manager
Safety Engineer
Operations Manager
Production Supervisor
Maintenance Supervisor
Quality Control Inspector
Risk Assessment Specialist
Occupational Health Nurse
Environmental Health Officer
Facilities Manager
Production Line Manager
Site Safety Coordinator
Industrial Hygienist
Compliance Officer
Training Coordinator
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