Composite Risk Assessment Worksheet Template for Malaysia

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Key Requirements PROMPT example:

Composite Risk Assessment Worksheet

"I need a Composite Risk Assessment Worksheet for our new automated assembly line installation at our Penang manufacturing facility, scheduled for March 2025, with particular focus on robotic equipment hazards and worker-machine interactions."

Document background
The Composite Risk Assessment Worksheet is a critical document required under Malaysian workplace safety regulations, designed to facilitate systematic identification and evaluation of workplace hazards. This document is essential when organizations need to conduct thorough risk assessments of their operations, processes, or specific workplace activities. It aligns with the requirements set forth by the Department of Occupational Safety and Health (DOSH) and the Occupational Safety and Health Act 1994, incorporating both qualitative and quantitative assessment methodologies. The worksheet serves as a living document that should be regularly reviewed and updated, particularly when there are changes in workplace conditions, processes, or after incidents occur. It includes detailed sections for hazard identification, risk analysis, control measures, and implementation planning, making it an essential tool for maintaining workplace safety and regulatory compliance in Malaysia.
Suggested Sections

1. Document Control Information: Details of the assessment including document number, revision history, and approval status

2. Scope of Assessment: Defines the workplace area, activities, processes, or equipment covered by the risk assessment

3. Assessment Team: Names and roles of personnel conducting the risk assessment, including their qualifications

4. Hazard Identification: Systematic identification of all potential hazards in the workplace or process

5. Risk Analysis: Evaluation of likelihood and severity of identified hazards

6. Risk Rating Matrix: Matrix used to determine risk levels based on likelihood and severity combinations

7. Existing Control Measures: Documentation of current controls in place to mitigate identified risks

8. Risk Evaluation: Assessment of residual risks after considering existing controls

9. Additional Control Measures: Proposed new or enhanced controls to further reduce risks

10. Implementation Plan: Timeline and responsibilities for implementing additional control measures

11. Monitoring and Review: Schedule and procedures for reviewing and updating the risk assessment

Optional Sections

1. Emergency Response Procedures: Specific emergency protocols related to identified high-risk activities, used when assessment covers critical or high-hazard operations

2. Environmental Impact Assessment: Environmental risk considerations, included when activities may have environmental implications

3. Chemical Hazard Assessment: Detailed analysis of chemical risks, required when assessment involves hazardous substances

4. Noise Assessment: Evaluation of noise-related risks, included for workplaces with potential noise hazards

5. Manual Handling Assessment: Specific assessment of manual handling risks, used when physical material handling is involved

6. Working at Heights Assessment: Specific assessment for elevated work activities, required when work at heights is involved

7. Contractor Management: Assessment of risks related to contractor activities, included when external contractors are involved in workplace activities

Suggested Schedules

1. Schedule A: Risk Matrix Guidelines: Detailed explanation of risk rating criteria and how to use the risk matrix

2. Schedule B: Hazard Checklist: Comprehensive checklist of potential hazards by category

3. Schedule C: Control Measure Hierarchy: Hierarchy of controls and examples of their application

4. Schedule D: PPE Requirements: Detailed specifications for required personal protective equipment

5. Appendix 1: Assessment Forms: Blank templates and forms used in the risk assessment process

6. Appendix 2: Reference Standards: Relevant Malaysian standards and guidelines referenced in the assessment

7. Appendix 3: Training Records: Documentation of relevant training for workers involved in assessed activities

8. Appendix 4: Incident History: Historical incident data relevant to the assessed activities or area

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

Construction

Oil and Gas

Mining

Chemical Processing

Healthcare

Logistics and Transportation

Utilities

Agriculture

Telecommunications

Food Processing

Pharmaceuticals

Automotive

Aerospace

Marine and Shipping

Relevant Teams

Health, Safety and Environment

Operations

Quality Assurance

Production

Maintenance

Engineering

Compliance

Risk Management

Emergency Response

Process Safety

Facilities Management

Project Management

Technical Services

Industrial Relations

Training and Development

Relevant Roles

Health and Safety Manager

Risk Assessment Specialist

Operations Manager

Facility Manager

Production Supervisor

Quality Control Manager

Environmental Health Officer

Maintenance Manager

Project Manager

Safety Engineer

Industrial Hygienist

Compliance Officer

Process Safety Engineer

Site Manager

Technical Director

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

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