Warehouse Risk Assessment Template for Indonesia

1. Hazardous Materials Assessment: Required when warehouse stores or handles dangerous goods or hazardous materials

2. Cold Chain Analysis: Needed for warehouses handling temperature-sensitive goods

3. Automated Systems Risk Assessment: For warehouses with automated storage and retrieval systems

4. Cross-Contamination Risk Analysis: Required for warehouses storing food, pharmaceuticals, or incompatible materials

5. Natural Disaster Risk Assessment: Important for warehouses in areas prone to specific natural disasters

6. Energy Management Assessment: For facilities with significant energy consumption or special power requirements

7. Transport Interface Risk Assessment: For warehouses with significant loading/unloading operations or specialized transport requirements

1. Schedule A: Facility Layout Plans: Detailed floor plans, emergency exit routes, and storage layout diagrams

2. Schedule B: Risk Assessment Matrices: Detailed risk scoring matrices and assessment criteria

3. Schedule C: Equipment Inventory: List of all operational equipment with safety specifications

4. Schedule D: Incident History: Record of past incidents, accidents, and near-misses

5. Schedule E: Safety Equipment Locations: Maps showing locations of fire extinguishers, first aid kits, and other safety equipment

6. Schedule F: Emergency Response Procedures: Detailed emergency protocols and evacuation procedures

7. Schedule G: Compliance Checklist: Checklist of regulatory requirements and compliance status

8. Schedule H: Photo Documentation: Photographic evidence of identified risks and current control measures

9. Schedule I: Training Requirements: Matrix of required safety training for different worker categories