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1. Document Control Information: Form identification number, revision date, and document owner details
2. Location and Activity Details: Specific workplace location, department, and activity being assessed
3. Assessment Team: Names and roles of personnel conducting the hazard identification
4. Hazard Categories: Structured checklist of potential hazard types (physical, chemical, biological, ergonomic, psychological)
5. Hazard Description: Detailed description of identified hazards including nature, location, and potential consequences
6. Risk Assessment Matrix: Assessment of likelihood and severity of each identified hazard
7. Existing Control Measures: Documentation of current controls in place for identified hazards
8. Recommended Additional Controls: Proposed new or enhanced control measures needed
9. Action Plan: Timeline and responsibilities for implementing additional controls
10. Review and Sign-off: Approval signatures from relevant authorities and next review date
1. Emergency Response Procedures: Specific emergency protocols related to identified hazards - include for high-risk activities or hazardous materials
2. Environmental Impact Assessment: Environmental considerations of identified hazards - include when activities may affect the environment
3. Equipment/Machinery Specific Hazards: Detailed assessment of equipment-related hazards - include for manufacturing or construction activities
4. Chemical Handling Requirements: Specific procedures for chemical hazards - include when chemicals are present in the workplace
5. Personal Protective Equipment (PPE) Requirements: Detailed PPE specifications - include when specific protective equipment is needed
6. Training Requirements: Specific training needs identified during assessment - include when specialized training is required
1. Risk Assessment Matrix Guide: Detailed guidelines for using the risk assessment matrix and scoring system
2. Hazard Category Checklist: Comprehensive checklist of potential hazards by category
3. Control Measures Library: Reference guide of standard control measures for common hazards
4. Relevant Legislative Requirements: Summary of applicable Indian safety regulations and compliance requirements
5. Emergency Contact Information: List of emergency contacts and response procedures
6. PPE Selection Guide: Guidelines for selecting appropriate personal protective equipment
7. Incident Reporting Forms: Templates for reporting incidents related to identified hazards
Risk
Control Measure
Likelihood
Severity
Risk Rating
Workplace
Competent Person
PPE (Personal Protective Equipment)
Safe Operating Procedure
Critical Control
Hazardous Substance
Near Miss
Risk Assessment
Engineering Control
Administrative Control
Exposure
Incident
Safety Data Sheet
Ergonomic Hazard
Biological Hazard
Chemical Hazard
Physical Hazard
Psychosocial Hazard
Residual Risk
Hierarchy of Controls
Emergency Response
Confined Space
Work Area
Designated Person
Safety System
Occupational Exposure Limit
Hazard Identification
Risk Control
Safe Work Method
Site Information
Authorization
Assessment Details
Hazard Categories
Risk Assessment
Control Measures
Emergency Procedures
Compliance Requirements
Review and Monitoring
Training Requirements
PPE Requirements
Environmental Considerations
Documentation Requirements
Responsibilities
Reporting Requirements
Action Planning
Implementation Timeline
Verification and Validation
Record Keeping
Manufacturing
Construction
Chemical Processing
Mining
Healthcare
Logistics and Warehousing
Oil and Gas
Pharmaceuticals
Agriculture
Transportation
Energy Generation
Food Processing
Textile Industry
Automotive
Health and Safety
Operations
Production
Maintenance
Quality Control
Risk Management
Compliance
Environmental Health
Facilities Management
Industrial Relations
Human Resources
Engineering
Project Management
Health and Safety Manager
Risk Assessment Officer
Operations Manager
Plant Manager
Facility Supervisor
Safety Engineer
Environmental Health Officer
Production Supervisor
Maintenance Manager
Quality Control Manager
Project Manager
Site Safety Coordinator
Industrial Hygienist
Compliance Manager
Department Head
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