Environmental Risk Assessment Matrix Template for Switzerland

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your Environmental Risk Assessment Matrix

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

Environmental Risk Assessment Matrix

"I need an Environmental Risk Assessment Matrix for our chemical manufacturing facility in Basel, Switzerland, focusing particularly on water pollution risks and hazardous material handling, to be implemented by March 2025 to meet new cantonal requirements."

Document background
The Environmental Risk Assessment Matrix is a critical document required for projects and operations that may have significant environmental impacts within Switzerland. It serves as a fundamental tool for companies and organizations to evaluate and manage their environmental risks in compliance with Swiss environmental legislation. This matrix should be implemented during the planning phase of new projects, significant modifications to existing operations, or as part of regular environmental management system reviews. The document integrates requirements from the Federal Act on the Protection of the Environment (EPA), cantonal regulations, and relevant ordinances, providing a structured approach to identifying, assessing, and mitigating environmental risks. It is particularly important for projects requiring environmental impact assessments under Swiss law and helps organizations demonstrate due diligence in environmental risk management to regulatory authorities.
Suggested Sections

1. 1. Introduction: Overview of the assessment purpose, scope, and methodology used

2. 2. Project/Facility Description: Detailed description of the project, facility, or activities being assessed

3. 3. Regulatory Framework: Summary of applicable Swiss environmental regulations and standards

4. 4. Assessment Methodology: Detailed explanation of risk assessment approach, scoring criteria, and evaluation methods

5. 5. Environmental Aspects Identification: Comprehensive list and description of environmental aspects and activities

6. 6. Impact Assessment: Analysis of potential environmental impacts, their likelihood, and severity

7. 7. Risk Matrix: Visual representation and explanation of risk levels for identified impacts

8. 8. Control Measures: Existing and proposed control measures for risk mitigation

9. 9. Monitoring and Review: Procedures for ongoing monitoring and periodic review of risk assessments

10. 10. Roles and Responsibilities: Definition of key roles and responsibilities in implementing and maintaining the risk assessment

Optional Sections

1. Cantonal-Specific Requirements: Include when project spans multiple cantons or requires specific cantonal compliance measures

2. Emergency Response Procedures: Include for high-risk activities or when required by Major Accidents Ordinance

3. Stakeholder Consultation: Include when public consultation is required or when project has significant community impact

4. Cross-Border Impacts: Include when project location is near international borders or has transboundary effects

5. Climate Change Considerations: Include when project has significant greenhouse gas emissions or climate change vulnerabilities

Suggested Schedules

1. Appendix A: Risk Assessment Criteria: Detailed criteria and scoring systems used for risk evaluation

2. Appendix B: Environmental Aspect Register: Comprehensive register of all environmental aspects and their characteristics

3. Appendix C: Impact Assessment Matrices: Detailed matrices showing impact assessments for each environmental aspect

4. Appendix D: Control Measure Details: Specific details and technical specifications for control measures

5. Appendix E: Monitoring Programs: Detailed monitoring protocols, frequencies, and reporting requirements

6. Appendix F: Legal Register: Comprehensive list of applicable laws, regulations, and standards

7. Appendix G: Technical Data: Supporting technical data, calculations, and methodologies

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

Chemical Industry

Pharmaceutical

Energy and Utilities

Mining and Resources

Construction

Waste Management

Transportation and Logistics

Agriculture

Food Processing

Industrial Production

Infrastructure Development

Real Estate Development

Renewable Energy

Relevant Teams

Environmental Health and Safety

Risk Management

Compliance

Operations

Sustainability

Legal

Project Management

Quality Assurance

Facilities Management

Corporate Affairs

Research and Development

Relevant Roles

Environmental Risk Manager

Sustainability Director

Environmental Compliance Officer

HSE Manager

Environmental Project Manager

Chief Sustainability Officer

Environmental Engineer

Risk Assessment Specialist

EHS Coordinator

Compliance Manager

Environmental Consultant

Operations Director

Project Manager

Facility Manager

Quality Assurance Manager

Industries
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

Find the exact document you need

Young Worker Risk Assessment

Swiss-compliant risk assessment document for evaluating and managing workplace hazards for workers under 18 years of age.

find out more

Hazard And Risk Assessment

A Swiss-compliant workplace safety document that identifies, analyzes, and provides control measures for occupational hazards and risks.

find out more

Cyber Threat Assessment

A Swiss law-governed agreement for conducting professional cyber threat assessment services, ensuring compliance with local data protection and security regulations.

find out more

Local Risk Assessment

A Swiss-compliant risk assessment document for identifying, analyzing, and managing operational and safety risks in accordance with Swiss federal regulations.

find out more

Risk Assessment Policy

A Swiss law-compliant policy document establishing risk assessment frameworks and procedures for organizational risk management.

find out more

Low Voltage Directive Risk Assessment

A technical safety assessment document for low voltage electrical equipment compliance under Swiss regulations and aligned European standards.

find out more

Double Glazing Risk Assessment

A Swiss-compliant technical assessment evaluating safety, performance, and regulatory compliance of double glazing installations, including risk analysis and recommendations.

find out more

Client Risk Assessment Questionnaire

A Swiss-compliant questionnaire for assessing client risk profiles and investment suitability under FinSA and AMLA regulations.

find out more

Risk Assessment SOP

A Standard Operating Procedure for conducting risk assessments in compliance with Swiss federal regulations and workplace safety requirements.

find out more

Risk Assessment Questionnaire For Banks

A FINMA-compliant risk assessment questionnaire for banks operating in Switzerland, designed to evaluate and document various banking risks under Swiss regulatory requirements.

find out more

Psychological Risk Assessment

A Swiss-compliant workplace assessment document analyzing psychological risks and preventive measures as required by SECO and Swiss Labor Law.

find out more

Broken Arm Risk Assessment

A Swiss-compliant workplace safety document for assessing and mitigating broken arm injury risks, aligned with SUVA guidelines and federal labor laws.

find out more

Broad Brush Risk Assessment

A Swiss-compliant workplace risk assessment document for systematic hazard identification and risk control, following SUVA guidelines and federal regulations.

find out more

Return To Work Risk Assessment

A Swiss-compliant risk assessment framework for managing employee return to work scenarios, ensuring safe workplace reintegration while meeting legal requirements.

find out more

Cleaning Risk Assessment

Swiss-compliant risk assessment document for evaluating and controlling hazards in cleaning operations, aligned with SUVA guidelines and federal safety regulations.

find out more

Project Assessment Matrix

A Swiss law-compliant framework document for standardized project assessment and evaluation using matrix-based methodology.

find out more

Cybersecurity Risk Assessment Matrix

A structured framework for assessing and evaluating cybersecurity risks, aligned with Swiss data protection laws and regulations.

find out more

Supplier Security Assessment Questionnaire

A Swiss-compliant security assessment questionnaire for evaluating suppliers' security controls and data protection measures under Swiss federal regulations.

find out more

Vendor Risk Assessment Questionnaire

A Swiss law-compliant questionnaire for assessing vendor risks, regulatory compliance, and operational capabilities.

find out more

Modern Slavery Risk Assessment

A Swiss law-compliant assessment document analyzing an organization's modern slavery risks and providing mitigation recommendations.

find out more

Baseline Risk Assessment

A Swiss law-compliant baseline risk assessment document for comprehensive organizational risk identification and management.

find out more

Cloud Computing Risk Assessment

A comprehensive cloud computing risk assessment document compliant with Swiss law, analyzing technical, operational, legal, and compliance risks associated with cloud service adoption.

find out more

Asset Criticality Assessment

A Swiss-compliant structured evaluation document that assesses and ranks organizational assets based on their criticality to business operations and regulatory requirements.

find out more

Financial Crime Risk Assessment

A Swiss-compliant assessment document analyzing an organization's financial crime risks, control effectiveness, and required mitigation measures under FINMA supervision.

find out more

HR Risk Assessment

A Swiss law-compliant HR Risk Assessment framework for identifying and managing human resources-related risks, aligned with federal employment regulations.

find out more

Startup Risk Assessment

A Swiss-compliant risk assessment framework for startups, evaluating legal, financial, and operational risks under Swiss jurisdiction.

find out more

Data Privacy Risk Assessment

A Swiss law-compliant assessment document evaluating an organization's data privacy risks, compliance status, and recommended protective measures under FADP/LPD.

find out more

Risk Maturity Assessment

A Swiss-law governed agreement for conducting a comprehensive evaluation of an organization's risk management capabilities and maturity level.

find out more

Radiography Risk Assessment

A Swiss-compliant risk assessment document for evaluating and controlling radiation hazards in radiographic operations, aligned with federal radiation protection regulations.

find out more

Last Minute Risk Assessment

A Swiss-compliant safety document for rapid workplace risk evaluation and mitigation before commencing immediate work activities.

find out more

Laser Risk Assessment

A technical risk assessment document for laser operations and safety protocols, compliant with Swiss federal regulations and international standards.

find out more

Financial Statement Risk Assessment

A Swiss law-governed assessment analyzing financial statement risks and providing risk mitigation recommendations in accordance with Swiss regulatory requirements.

find out more

Criticality Assessment Matrix

A Swiss law-governed framework for systematically assessing and categorizing business-critical processes, systems, and assets, incorporating local regulatory requirements and risk management standards.

find out more

Business Continuity Assessment

A Swiss law-governed assessment document evaluating an organization's capability to maintain critical operations during disruptions, including risk analysis and improvement recommendations.

find out more

Asset Based Risk Assessment

A Swiss law-governed document that provides a structured framework for assessing and managing risks associated with organizational assets, ensuring compliance with Swiss regulatory requirements.

find out more

Bank Fraud Risk Assessment

A Swiss-compliant fraud risk assessment document for banking institutions, aligned with FINMA regulations and providing comprehensive risk analysis and mitigation strategies.

find out more

Country Risk Assessment

A Swiss-compliant country risk assessment document providing comprehensive analysis of country-specific risks and mitigation strategies in accordance with FINMA guidelines.

find out more

Technical Risk Assessment

A Swiss-compliant technical risk assessment document evaluating potential technical risks and providing mitigation strategies in accordance with federal regulations and international standards.

find out more

Environmental Risk Assessment Matrix

A comprehensive environmental risk assessment framework compliant with Swiss federal and cantonal environmental regulations, enabling systematic evaluation and management of environmental risks.

find out more

Procurement Risk Assessment

A Swiss law-governed document that evaluates and analyzes procurement-related risks, providing mitigation strategies in accordance with Swiss regulatory requirements.

find out more

Lone Worker Risk Assessment

A Swiss-compliant risk assessment document for evaluating and managing safety measures for employees working alone or in isolation.

find out more

Audit Risk Assessment

A Swiss-compliant audit planning document that evaluates and documents potential risks associated with an audit engagement under Swiss auditing standards and regulations.

find out more

Landlord Fire Risk Assessment

A technical assessment document evaluating fire risks and safety measures in Swiss properties, ensuring compliance with federal and cantonal fire safety regulations.

find out more

Supply Chain Risk Assessment

A Swiss law-governed document for evaluating and managing supply chain risks, ensuring regulatory compliance and risk mitigation.

find out more

Security Assessment Report

A comprehensive security evaluation document that assesses organizational vulnerabilities and provides remediation recommendations, aligned with Swiss federal regulations and security standards.

find out more

Supplier Risk Assessment

A Swiss law-compliant framework for evaluating and documenting supplier-related risks and establishing appropriate risk mitigation measures.

find out more

Cyber Risk Assessment

Swiss-law governed agreement for conducting professional cyber risk assessments, ensuring compliance with local data protection and cybersecurity regulations.

find out more

Fire Risk Assessment

A technical evaluation of fire-related risks and safety measures for properties in Switzerland, complying with federal and cantonal fire safety regulations.

find out more

Nursery Risk Assessment Policy

A Swiss-compliant policy document for systematic risk assessment and management in nursery settings, aligned with federal and cantonal regulations.

find out more

Cyber Security Risk Assessment Report

A Swiss-compliant technical assessment report analyzing organizational cybersecurity risks, vulnerabilities, and providing strategic security recommendations.

find out more

IT Security Risk Assessment Report

A Swiss-compliant technical assessment report analyzing an organization's IT security risks, vulnerabilities, and recommended mitigation measures under Swiss federal regulations.

find out more

Fire Risk Assessment Plan

A Swiss-compliant fire risk assessment document detailing fire safety measures, emergency procedures, and risk controls in accordance with VKF/AEAI guidelines.

find out more

Risk Assessment Plan

A Swiss-compliant document that systematically assesses and outlines plans to manage organizational risks, following federal safety regulations and standards.

find out more

Audit Plan Risk Assessment

A Swiss-compliant audit planning document that outlines the systematic approach to identifying and assessing audit risks while adhering to local regulatory requirements.

find out more

Download our whitepaper on the future of AI in Legal

By providing your email address you are consenting to our Privacy Notice.
Thank you for downloading our whitepaper. This should arrive in your inbox shortly. In the meantime, why not jump straight to a section that interests you here: https://www.genieai.co/our-research
Oops! Something went wrong while submitting the form.

Genie’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; Genie’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

Our bank-grade security infrastructure undergoes regular external audits

We are ISO27001 certified, so your data is secure

Organizational security

You retain IP ownership of your documents

You have full control over your data and who gets to see it

Innovation in privacy:

Genie partnered with the Computational Privacy Department at Imperial College London

Together, we ran a £1 million research project on privacy and anonymity in legal contracts

Want to know more?

Visit our Trust Centre for more details and real-time security updates.