1. Cost-Benefit Analysis: Financial assessment of proposed control measures, recommended for large-scale implementations

2. Environmental Impact Assessment: Analysis of environmental risks and controls, necessary when operations have significant environmental aspects

3. Contractor Management: Specific controls and requirements for contractors, needed when external workers are regularly on-site

4. Change Management Procedures: Processes for managing safety during organizational or operational changes, recommended for complex operations

5. Stakeholder Consultation: Documentation of consultation with workers and other stakeholders, recommended for major changes

6. Industry-Specific Hazards: Detailed assessment of hazards unique to the industry, necessary for high-risk sectors

7. Remote Work Considerations: Assessment of risks related to remote work arrangements, needed when applicable

1. Schedule A: Risk Assessment Matrix: Detailed risk scoring matrix and methodology used for risk evaluation

2. Schedule B: Hazard Identification Checklists: Standard checklists used during the assessment process

3. Schedule C: Control Measure Implementation Charts: Detailed charts showing implementation status and progress

4. Schedule D: Training Matrix: Matrix showing required training for different roles and current completion status

5. Appendix 1: Risk Assessment Forms: Blank and completed risk assessment forms used during the process

6. Appendix 2: Safety Data Sheets: Relevant safety data sheets for hazardous materials identified

7. Appendix 3: Equipment Safety Certificates: Copies of relevant safety certificates and inspection reports

8. Appendix 4: Emergency Contact Information: List of emergency contacts and response procedures

9. Appendix 5: Incident Report Templates: Standard templates for reporting safety incidents and near-misses