1. Industry-Specific Risk Considerations: Additional section for industry-specific hazards and risk factors, used when the organization operates in specialized sectors

2. Environmental Risk Assessment: Specific section for environmental risk considerations, required when operations have significant environmental impacts

3. Contractor Management: Section dealing with contractor-related risks and assessments, needed when organization regularly works with contractors

4. Emergency Response Integration: Links between risk assessment and emergency response procedures, included when high-risk activities are present

5. Change Management: Procedures for assessing risks related to organizational or operational changes, important for organizations undergoing frequent changes

1. Schedule A: Risk Assessment Matrix: Standard risk assessment matrix and scoring criteria used for risk evaluation

2. Schedule B: Risk Assessment Templates: Standard templates and forms used for conducting and documenting risk assessments

3. Schedule C: Hazard Identification Checklist: Comprehensive checklist of potential hazards to be considered during assessment

4. Schedule D: Action Plan Template: Template for documenting and tracking risk control measures and actions

5. Appendix 1: Legal References: Detailed list of applicable legislation and regulatory requirements

6. Appendix 2: Risk Assessment Examples: Sample completed risk assessments for reference

7. Appendix 3: Review History: Log of risk assessment reviews and updates

8. Appendix 4: Training Requirements: Training requirements and competency criteria for risk assessment team members