Composite Risk Assessment Worksheet Template for Saudi Arabia

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Key Requirements PROMPT example:

Composite Risk Assessment Worksheet

"I need a Composite Risk Assessment Worksheet for a new petrochemical processing facility opening in Jubail Industrial City in March 2025, with particular focus on chemical handling and storage risks, ensuring compliance with both SASO standards and local environmental regulations."

Document background

The Composite Risk Assessment Worksheet is a mandatory safety documentation tool required under Saudi Arabian workplace safety regulations, specifically designed to meet the requirements of the Saudi Labor Law and associated safety standards. This document type is essential for organizations operating in Saudi Arabia that need to demonstrate comprehensive risk management practices and regulatory compliance. The worksheet must be completed before commencing new operations, when implementing significant changes to existing processes, or during regular safety reviews. It includes detailed sections for hazard identification, risk evaluation, control measures, and monitoring procedures, all aligned with Saudi Arabian safety standards and industry best practices. The document serves as both a practical tool for risk management and a legal record of safety compliance, making it crucial for organizations to maintain updated and accurate assessments.

Suggested Sections

1. Document Control Information: Information about the worksheet version, date, authorizing personnel, and review schedule

2. Scope of Assessment: Defines the specific work area, process, or activity being assessed

3. Hazard Identification: Systematic listing of all potential hazards associated with the work activity

4. Risk Analysis Matrix: Standard risk matrix showing likelihood and severity ratings

5. Current Control Measures: Existing controls and safety measures currently in place

6. Risk Rating Before Controls: Initial risk assessment scores before additional control measures

7. Additional Control Measures: New or enhanced control measures to be implemented

8. Residual Risk Rating: Risk assessment scores after implementation of additional controls

9. Action Plan: Detailed plan for implementing additional control measures, including responsibilities and timeframes

10. Monitoring and Review: Schedule and procedures for monitoring control effectiveness and reviewing the assessment

Optional Sections

1. Emergency Response Procedures: Required for high-risk activities or where specific emergency protocols are needed

2. Environmental Impact Assessment: Required when activities may have environmental implications

3. Chemical Risk Assessment: Required when handling hazardous substances or chemicals

4. Noise Assessment: Required for activities involving high noise levels

5. Manual Handling Assessment: Required for activities involving significant manual handling operations

6. Working at Heights Assessment: Required for activities involving work at elevated positions

7. Confined Space Assessment: Required for work in confined spaces

Suggested Schedules

1. Risk Matrix Guide: Detailed explanation of risk rating criteria and scoring system

2. Hazard Checklist: Standardized checklist for identifying common hazards

3. Control Measure Library: Reference list of standard control measures for common hazards

4. PPE Requirements Chart: Matrix of required personal protective equipment for different activities

5. Incident Report Form: Template for reporting safety incidents or near-misses

6. Training Requirements: Matrix of required training for different roles and activities

7. Emergency Contact List: List of emergency contacts and response procedures

8. Review History Log: Record of assessment reviews and updates

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

alex.den.21@genieai.co

Relevant legal definitions

Clauses

Relevant Industries

Construction

Manufacturing

Oil and Gas

Mining

Chemical Processing

Healthcare

Transportation and Logistics

Utilities

Industrial Services

Facilities Management

Petrochemicals

Food Processing

Warehousing

Energy Production

Infrastructure Development

Relevant Teams

Health and Safety

Operations

Risk Management

Compliance

Quality Assurance

Environmental Health

Production

Maintenance

Project Management

Training and Development

Relevant Roles

Health and Safety Manager

Risk Assessment Specialist

Operations Manager

Site Supervisor

Project Manager

Safety Coordinator

Compliance Officer

Department Head

Facility Manager

Production Supervisor

Quality Control Manager

Environmental Health Officer

Process Safety Engineer

Maintenance Manager

Training Coordinator

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Let's create your Composite Risk Assessment Worksheet

Authors

Alex Denne

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