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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."
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
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
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
Risk
Risk Assessment
Control Measure
Likelihood
Severity
Risk Rating
Residual Risk
Workplace
Competent Person
Safe Work Procedure
Personal Protective Equipment
Dangerous Occurrence
Hazard Identification
Risk Control
Safety Data Sheet
Occupational Disease
Near Miss
Critical Task
Emergency Response Plan
Hierarchy of Controls
Job Safety Analysis
Permit to Work
Risk Matrix
Safety Officer
Workplace Monitoring
Assessment Team
Control Implementation
Hazardous Material
Review Period
Risk Level
Safety Standard
Work Environment
Accident Report
Compliance Requirement
Control Effectiveness
Scope Definition
Assessment Team Composition
Methodology
Hazard Identification
Risk Analysis
Risk Evaluation
Control Measures
Implementation Requirements
Monitoring Procedures
Review Process
Emergency Response
Training Requirements
Documentation Requirements
Reporting Obligations
Compliance Statements
Authority and Responsibilities
Assessment Validation
Change Management
Record Keeping
Communication Protocols
Safety Standards Adherence
Environmental Considerations
Quality Control
Manufacturing
Construction
Oil and Gas
Mining
Chemical Processing
Healthcare
Logistics and Transportation
Utilities
Agriculture
Telecommunications
Food Processing
Pharmaceuticals
Automotive
Aerospace
Marine and Shipping
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
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
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