Risk Assessment For Restaurant Template for Indonesia

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Key Requirements PROMPT example:

Risk Assessment For Restaurant

"I need a Risk Assessment For Restaurant document for my new high-end Indonesian fusion restaurant opening in Jakarta in March 2025, with particular focus on traditional cooking methods using open flames and specialized equipment, plus considerations for our rooftop dining area."

Document background
The Risk Assessment For Restaurant document is a critical compliance and safety tool for food service establishments operating in Indonesia. It is required under various regulations, including Law No. 18/2012 on Food and Minister of Health Regulation No. 1096/MENKES/PER/VI/2011, and should be implemented by all restaurant businesses to ensure compliance with local health and safety requirements. The assessment covers essential areas including food safety, workplace hazards, fire safety, and emergency procedures, providing a systematic approach to identifying and mitigating risks in restaurant operations. This document is particularly important in the Indonesian context where food safety standards are strictly regulated by BPOM and local health authorities, and regular updates are required to maintain operational permits and licenses.
Suggested Sections

1. 1. Introduction: Overview of the assessment purpose, scope, and restaurant details

2. 2. Legal Framework: Reference to relevant Indonesian regulations and standards being followed

3. 3. Methodology: Description of risk assessment approach and scoring system used

4. 4. Food Safety Hazards: Assessment of biological, chemical, and physical hazards in food preparation and service

5. 5. Workplace Safety Hazards: Analysis of occupational hazards including burns, cuts, slips, and falls

6. 6. Fire and Emergency Risks: Evaluation of fire risks and emergency situation hazards

7. 7. Control Measures: Detailed preventive and control measures for identified risks

8. 8. Training Requirements: Required staff training programs for risk mitigation

9. 9. Monitoring and Review: Procedures for ongoing monitoring and periodic review of risk controls

10. 10. Incident Reporting: Systems for reporting and investigating incidents or near-misses

11. 11. Emergency Response: Emergency procedures and evacuation plans

Optional Sections

1. Outdoor Dining Assessment: Include when restaurant has outdoor seating areas to assess weather-related risks and customer safety

2. Delivery Services Risk Analysis: Required if restaurant offers delivery services, covering transportation and food safety during delivery

3. Entertainment Venue Risks: Include for restaurants with live entertainment or performance areas

4. Buffer Kitchen Operations: Add for restaurants with separate prep or satellite kitchens

5. Cultural/Religious Food Handling: Include when restaurant handles specific cultural or religious dietary requirements (e.g., Halal)

6. Special Equipment Risks: Required for restaurants using specialized cooking equipment (e.g., wood-fired ovens, traditional cooking methods)

Suggested Schedules

1. Schedule A: Risk Assessment Matrices: Detailed risk scoring matrices and assessment criteria

2. Schedule B: HACCP Flow Charts: Process flow charts for critical control points in food preparation

3. Schedule C: Safety Inspection Checklists: Daily, weekly, and monthly safety inspection checklists

4. Schedule D: Emergency Contact Information: List of emergency contacts and response procedures

5. Schedule E: Training Records Template: Templates for recording staff safety and hygiene training

6. Appendix 1: Equipment Safety Guidelines: Detailed safety procedures for kitchen equipment

7. Appendix 2: Chemical Storage and Handling: Procedures for safe storage and handling of cleaning chemicals

8. Appendix 3: Incident Report Forms: Templates for incident reporting and investigation

9. Appendix 4: Food Safety Controls: Detailed food safety control measures and monitoring procedures

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 legal definitions
Clauses
Relevant Industries

Food Service

Hospitality

Restaurant Industry

Catering Services

Fast Food

Fine Dining

Cafe and Bistro

Food Court Operations

Hotel Food Services

Institutional Food Services

Relevant Teams

Operations

Food Safety

Quality Assurance

Kitchen Operations

Health and Safety

Compliance

Risk Management

Training and Development

Facilities Management

Human Resources

Relevant Roles

Restaurant Owner

General Manager

Operations Manager

Health and Safety Manager

Food Safety Coordinator

Kitchen Manager

Head Chef

Quality Assurance Supervisor

Compliance Officer

Risk Management Specialist

Restaurant Supervisor

Facilities Manager

Training Coordinator

Human Resources Manager

Environmental Health Officer

Industries
Law No. 18/2012 on Food: Indonesia's primary food law covering food safety, quality, nutrition, and labeling requirements for food service establishments
Government Regulation No. 86/2019: Regulations on food safety including hygiene requirements, sanitation standards, and food handling procedures for food service businesses
Law No. 1/1970 on Work Safety: Fundamental workplace safety law covering occupational health and safety requirements for all businesses including restaurants
Minister of Health Regulation No. 1096/MENKES/PER/VI/2011: Specific hygiene and sanitation requirements for food service establishments including kitchen standards and food handler certifications
BPOM Regulation No. 5/2015: Guidelines for food safety control systems in food service establishments including HACCP principles
Law No. 32/2009 on Environmental Protection and Management: Environmental regulations including waste management and disposal requirements for restaurants
Regional Building Codes (varies by city): Local regulations on building safety, fire prevention, and emergency exits specific to food service establishments
Minister of Trade Regulation No. 51/2009: Requirements for business licenses and operational permits for restaurants and food service businesses
Law No. 13/2003 on Manpower: Labor law covering employment terms, working hours, and worker rights in food service establishments
Government Regulation No. 109/2012: Regulations on substances harmful to human health, including proper storage and handling of cleaning chemicals in restaurants
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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