Composite Risk Assessment Worksheet Template for Germany

1. Psychological Risk Factors: Assessment of mental health and stress-related risks, required when significant psychological hazards are present

2. Environmental Impact Assessment: Evaluation of environmental risks, required for processes with potential environmental impacts

3. Special Population Considerations: Additional assessment for vulnerable workers (e.g., pregnant workers, young workers, disabled workers)

4. Emergency Response Procedures: Specific emergency protocols, required for high-risk operations

5. Contractor Management: Risk assessment considerations for external contractors, required when contractors are regularly present

6. Change Management Assessment: Risk evaluation for planned changes to processes or equipment

1. Schedule A: Hazard Checklist: Detailed checklist of potential hazards by category (physical, chemical, biological, etc.)

2. Schedule B: Risk Matrix Templates: Standard templates and scoring guides for risk evaluation

3. Schedule C: Control Measure Library: Reference list of typical control measures by hazard type

4. Schedule D: Incident Report Forms: Templates for recording and investigating safety incidents

5. Schedule E: Training Requirements: Matrix of required safety training by job role

6. Appendix 1: Legislative References: Relevant sections of German safety regulations and standards

7. Appendix 2: Technical Data Sheets: Safety data sheets for hazardous materials and equipment specifications

8. Appendix 3: Review History: Log of previous assessments and updates