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Employee Risk Assessment
1. Administrative Information: Document control information including date of assessment, revision number, and responsible persons
2. Workplace Description: Overview of the workplace, departments, and work areas covered by the assessment
3. Assessment Methodology: Description of the methods and tools used to conduct the risk assessment
4. Physical Hazard Identification: Assessment of physical workplace hazards including machinery, noise, vibration, lighting, and temperature
5. Ergonomic Risk Factors: Analysis of workstation setup, manual handling, repetitive movements, and posture-related risks
6. Chemical and Biological Hazards: Evaluation of exposure to hazardous substances, chemicals, and biological agents
7. Psychosocial Work Environment: Assessment of stress factors, workload, workplace relationships, and organizational factors
8. Risk Evaluation Matrix: Systematic evaluation of identified risks including likelihood and severity ratings
9. Control Measures: Existing and proposed measures to control identified risks
10. Action Plan: Detailed plan for implementing additional control measures, including responsibilities and timelines
11. Review and Monitoring: Schedule and procedures for reviewing and updating the risk assessment
1. Special Risk Groups: Assessment of risks for pregnant workers, young workers, or workers with specific needs - include when these worker groups are present
2. Remote Work Assessment: Evaluation of risks associated with remote working arrangements - include when remote work is permitted
3. Night Work Assessment: Specific assessment of risks related to night work - include when night shifts are performed
4. Seasonal Work Considerations: Assessment of risks specific to seasonal variations - include for outdoor work or seasonal operations
5. Emergency Response Procedures: Specific emergency procedures based on risk assessment - include for high-risk workplaces
6. Contractor Management: Assessment of risks related to contractor activities - include when contractors are regularly present
1. Risk Assessment Forms: Blank and completed risk assessment forms used in the evaluation
2. Hazard Identification Checklists: Detailed checklists used for identifying workplace hazards
3. Workplace Inspection Records: Documentation of physical workplace inspections
4. Employee Consultation Records: Records of employee input and consultation during the assessment process
5. Technical Measurements: Results of any technical measurements (noise levels, air quality, etc.)
6. Risk Matrix Guidelines: Detailed guidelines for using the risk evaluation matrix
7. Control Measure Documentation: Detailed specifications for control measures
8. Training Requirements: Specific training needs identified through the risk assessment
9. Medical Surveillance Requirements: Requirements for health monitoring based on identified risks
10. Review Schedule: Detailed schedule for periodic review and updates of the assessment
Authors
Risk Assessment
Hazard
Risk
Control Measure
Working Environment
Safety Representative
Work Environment Organization
Danish Working Environment Authority
Preventive Measure
Significant Change
Near Miss
Personal Protective Equipment (PPE)
Occupational Health Service
Risk Matrix
Severity Rating
Likelihood Rating
Workplace
Work Station
Manual Handling
Ergonomic Risk
Psychosocial Risk
Physical Risk Factors
Chemical Risk Factors
Biological Risk Factors
Review Period
Action Plan
Risk Level
Competent Person
Safe Working Procedure
Emergency Procedure
Health Surveillance
Workplace Inspection
Residual Risk
Risk Owner
Critical Control Point
Corrective Action
Preventive Action
Risk Register
Scope and Purpose
Legal Compliance
Risk Identification
Risk Assessment Methodology
Physical Hazards
Chemical Hazards
Biological Hazards
Ergonomic Hazards
Psychosocial Hazards
Control Measures
Emergency Procedures
Monitoring and Review
Training Requirements
Consultation Process
Documentation Requirements
Responsibilities
Health Surveillance
Reporting Procedures
Action Planning
Implementation Timeline
Review Schedule
Record Keeping
Confidentiality
Data Protection
Communication Protocol
Compliance Verification
Risk Matrix Application
Amendment Procedures
Authority and Signatures
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