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Risk Assessment
1. Executive Summary: Overview of key findings, major risks identified, and critical recommendations
2. Scope and Methodology: Definition of assessment boundaries, methodology used, and assessment approach
3. Risk Assessment Process: Detailed explanation of how risks were identified, analyzed, and evaluated
4. Hazard Identification: Comprehensive list and description of identified workplace hazards
5. Risk Analysis: Evaluation of likelihood and consequences for each identified hazard
6. Current Control Measures: Description of existing risk control measures and their effectiveness
7. Risk Evaluation: Assessment of risk levels and prioritization of actions
8. Recommended Control Measures: Proposed additional or modified control measures to address identified risks
9. Action Plan: Detailed implementation plan for recommended control measures, including timelines and responsibilities
10. Monitoring and Review: Process for ongoing monitoring and periodic review of risk controls
1. Industry-Specific Hazards: Include when assessment covers specialized industry sectors with unique hazards
2. Environmental Risk Assessment: Include when operations have potential environmental impacts
3. Chemical Risk Assessment: Include when workplace involves handling of hazardous substances
4. Ergonomic Risk Assessment: Include for workplaces with significant manual handling or repetitive tasks
5. Psychosocial Risk Assessment: Include when assessing workplace stress, bullying, or other psychological hazards
6. Emergency Response Procedures: Include when specific emergency scenarios require detailed response protocols
7. Cost-Benefit Analysis: Include when financial evaluation of control measures is required
1. Risk Assessment Matrix: Detailed risk scoring matrix and evaluation criteria
2. Hazard Identification Checklists: Completed workplace inspection checklists and hazard identification forms
3. Control Measure Details: Technical specifications and procedures for implemented control measures
4. Employee Consultation Records: Documentation of worker involvement and consultation process
5. Incident History: Record of relevant previous incidents and their analysis
6. Training Requirements: Detailed training needs analysis and implementation plan
7. Technical Data Sheets: Safety data sheets for hazardous substances and technical specifications for equipment
8. Review Schedule: Timeline and criteria for periodic review of the risk assessment
Authors
Hazard
Risk
Risk Level
Control Measure
Residual Risk
Likelihood
Consequence
ALARP (As Low As Reasonably Practicable)
Arbejdsmiljøorganisation
Competent Person
Critical Risk
Hazardous Substance
Near Miss
Personal Protective Equipment (PPE)
Risk Matrix
Risk Owner
Safe System of Work
Safety Data Sheet
Workplace
Work Process
Significant Change
Preventive Measure
Risk Assessment Review Period
Arbejdsmiljørepræsentant
Emergency Situation
Acceptable Risk
Implementation Plan
Monitoring Process
Control Hierarchy
Occupational Health Service
Environmental Impact
Psychosocial Hazard
Physical Hazard
Ergonomic Risk
Chemical Risk
Biological Hazard
Safety Representative
Assessment Date
Review Date
Methodology
Hazard Identification
Risk Evaluation
Control Measures
Implementation
Monitoring and Review
Responsibilities
Documentation Requirements
Emergency Procedures
Training Requirements
Compliance
Consultation Process
Reporting Requirements
Review and Update Procedures
Environmental Considerations
Health Surveillance
Equipment and Materials
Personal Protective Equipment
Incident Management
Communication Protocol
Record Keeping
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