Risk Assessment Form for Malta

Risk Assessment Form Template for Malta

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Risk Assessment Form

"I need a Risk Assessment Form for our new chemical manufacturing facility in Malta, focusing specifically on handling hazardous substances and implementing appropriate control measures for our planned facility opening in March 2025."

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What is a Risk Assessment Form?

The Risk Assessment Form is a crucial document required under Maltese law for systematically evaluating workplace safety risks and ensuring compliance with the Occupational Health and Safety Authority Act (Cap. 424) and related regulations. This document must be completed for all workplaces in Malta and needs regular updating, particularly when there are significant changes to work processes or environments. The form serves multiple purposes: documenting identified hazards, evaluating risk levels, recording existing control measures, and planning additional safety measures. It's a legal requirement that demonstrates due diligence in maintaining workplace safety and can be requested during regulatory inspections. The document must reflect both Maltese national requirements and European Union safety directives, making it a comprehensive tool for risk management and legal compliance.

What sections should be included in a Risk Assessment Form?

1. Document Control Information: Details of the assessment including date, reference number, and revision history

2. Assessment Details: Basic information including location, department, activity being assessed, and persons involved in the assessment

3. Scope of Assessment: Clear definition of what is being assessed, including physical areas, activities, and timeframes covered

4. Hazard Identification: Systematic listing of all potential hazards identified in the workplace or activity

5. Risk Evaluation Matrix: Standard risk matrix showing likelihood and severity ratings to determine risk levels

6. Current Control Measures: Documentation of existing safety measures and controls already in place

7. Risk Analysis: Detailed analysis of each identified hazard, including current risk levels

8. Recommended Control Measures: Specific actions needed to eliminate or minimize identified risks

9. Action Plan: Timeline for implementing recommended controls, including responsible persons and deadlines

10. Review and Monitoring: Schedule and procedures for reviewing and updating the assessment

11. Sign-off: Formal approval section for relevant parties including assessor, manager, and safety representative

What sections are optional to include in a Risk Assessment Form?

1. Chemical Risk Assessment: Detailed assessment of chemical hazards, required when handling dangerous substances

2. Manual Handling Assessment: Specific assessment for lifting and carrying tasks, required when physical handling is involved

3. Noise Assessment: Evaluation of noise levels and exposure, required in noisy environments

4. Display Screen Equipment Assessment: Specific assessment for computer workstations, required for office environments

5. Pregnant Worker Assessment: Special considerations for pregnant or nursing workers, required when applicable

6. Young Workers Assessment: Additional considerations for workers under 18, required when employing young workers

7. Night Work Assessment: Specific assessment for night shift operations, required for 24-hour operations

8. Contractor Management: Assessment of risks related to contractor activities, required when using external contractors

What schedules should be included in a Risk Assessment Form?

1. Risk Matrix Guide: Detailed explanation of risk rating system and how to use the risk matrix

2. Hazard Checklist: Comprehensive checklist of common workplace hazards to consider

3. Control Measure Examples: Reference guide of typical control measures for common hazards

4. Emergency Procedures: Relevant emergency protocols related to identified risks

5. PPE Requirements: Detailed specifications for required Personal Protective Equipment

6. Training Requirements: List of required training related to identified risks and control measures

7. Relevant Legislation: Summary of applicable Maltese and EU health and safety regulations

8. Assessment Forms: Blank templates for specific risk assessments (e.g., COSHH, Manual Handling)

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

Manufacturing

Construction

Healthcare

Hospitality

Retail

Transportation

Warehousing

Education

Financial Services

Information Technology

Maritime

Pharmaceutical

Food Processing

Energy

Telecommunications

Relevant Teams

Health and Safety

Operations

Human Resources

Compliance

Quality Assurance

Facilities Management

Production

Maintenance

Training and Development

Risk Management

Environmental Health

Occupational Health

Relevant Roles

Health and Safety Manager

Risk Assessment Officer

Compliance Manager

Operations Director

Facility Manager

Department Supervisor

Production Manager

Quality Control Manager

Human Resources Director

Environmental Health Officer

Occupational Health Nurse

Safety Consultant

Training Coordinator

Site Manager

Project Manager

Maintenance Supervisor

Industries
Occupational Health and Safety Authority Act (Cap. 424): The primary legislation in Malta governing workplace health and safety, establishing the framework for risk assessments and safety measures
General Provisions for Health and Safety at Work Places Regulations (S.L. 424.18): Subsidiary legislation detailing specific requirements for workplace safety assessments and preventive measures
EU Framework Directive 89/391/EEC: European directive on the introduction of measures to encourage improvements in safety and health of workers, which has been transposed into Maltese law
Work Place (Minimum Health and Safety Requirements) Regulations (S.L. 424.09): Specific regulations outlining minimum standards for workplace safety that must be considered in risk assessments
Protection against Risks of Back Injury at Work Places Regulations (S.L. 424.08): Specific regulations for assessing and preventing risks related to manual handling and back injuries
Work Equipment (Minimum Safety and Health Requirements) Regulations (S.L. 424.03): Regulations specifying requirements for assessing risks related to work equipment and machinery
Protection of Workers from the Risks related to Exposure to Carcinogens or Mutagens at Work Regulations (S.L. 424.22): Specific requirements for assessing and managing risks related to hazardous substances in the workplace
Personal Protective Equipment at Work Regulations (S.L. 424.21): Regulations governing the assessment of needs and requirements for personal protective equipment
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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