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1. Facility Information: Basic details about the workplace including company name, address, department/area being assessed, and date of assessment
2. Assessment Team: Details of personnel conducting the assessment, including safety officer, industrial hygienist, and other relevant team members
3. Process Description: Detailed description of work processes, tasks, and activities being assessed for respiratory hazards
4. Hazard Identification: Comprehensive list of potential respiratory hazards including dusts, fumes, gases, vapors, and biological agents
5. Exposure Assessment: Evaluation of exposure levels, duration, and frequency for identified hazards
6. Current Control Measures: Documentation of existing engineering controls, administrative controls, and PPE in use
7. Risk Rating: Assessment of risk levels based on hazard severity and likelihood of exposure
8. Recommendations: Proposed additional control measures and improvements required
9. Action Plan: Timeline and responsibilities for implementing recommended control measures
10. Review and Sign-off: Approval section for assessment team and management representatives
1. Emergency Response Procedures: Specific emergency procedures for respiratory hazard incidents - include when high-risk activities are identified
2. Medical Surveillance Requirements: Details of required medical monitoring - include when working with regulated hazardous substances
3. Training Requirements: Specific training needs for workers - include when specialized respiratory protection is required
4. Confined Space Assessment: Additional assessment parameters for confined spaces - include when applicable to workplace
5. Hot Work Considerations: Special respiratory considerations for hot work - include in metalworking or welding environments
6. Biological Hazard Assessment: Specific assessment for biological respiratory hazards - include in healthcare or laboratory settings
1. Schedule A: Exposure Limits Table: Reference table of permissible exposure limits for common respiratory hazards as per Indian standards
2. Schedule B: PPE Selection Guide: Guidelines for selecting appropriate respiratory protection equipment
3. Schedule C: Monitoring Procedures: Standard procedures for air monitoring and sampling
4. Schedule D: Risk Assessment Matrix: Standard risk assessment matrix for evaluating hazard severity and likelihood
5. Appendix 1: Respiratory Protection Program: Details of the facility's respiratory protection program including maintenance and fit testing
6. Appendix 2: Air Sampling Results: Template for recording and maintaining air sampling data
7. Appendix 3: Medical Evaluation Forms: Standard forms for medical evaluation of workers using respiratory protection
8. Appendix 4: Incident Report Templates: Templates for reporting respiratory hazard incidents and near-misses
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