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Composite Risk Assessment Worksheet
"I need a Composite Risk Assessment Worksheet for our chemical manufacturing facility in Lagos, focusing on our new automated production line that will be operational by March 2025, with particular emphasis on hazardous material handling and emergency response procedures."
1. Document Control Information: Details of document version, date, assessors, and approval status
2. Scope of Assessment: Defines the specific activity, process, or area being assessed and its boundaries
3. Risk Assessment Team: Lists the individuals involved in the assessment, their roles and qualifications
4. Hazard Identification: Systematic listing and description of all potential hazards identified
5. Risk Analysis Matrix: Standard risk evaluation matrix showing likelihood and severity ratings
6. Current Control Measures: Existing safety measures and controls currently in place
7. Risk Evaluation: Assessment of risks considering both likelihood and severity with current controls
8. Additional Control Measures: Proposed new or enhanced control measures to reduce risks
9. Implementation Plan: Timeline and responsibilities for implementing additional control measures
10. Monitoring and Review: Schedule and procedures for reviewing and updating the risk assessment
1. Environmental Impact Assessment: Additional section when activities have significant environmental implications
2. Emergency Response Procedures: Detailed emergency protocols when high-risk activities are involved
3. Contractor Management: Required when external contractors are involved in the assessed activities
4. Specific Legal Compliance: Additional section for industries with specific regulatory requirements (e.g., oil and gas)
5. Training Requirements: Detailed training needs analysis when specialized skills are required
6. Cost-Benefit Analysis: Financial assessment of proposed control measures for major investments
1. Risk Assessment Matrix Template: Standardized template for risk evaluation
2. Hazard Identification Checklist: Comprehensive checklist for identifying common hazards
3. Control Measures Register: Detailed log of all control measures and their status
4. Incident Report Form: Template for reporting incidents and near-misses
5. Review Schedule: Timeline for periodic reviews and updates
6. Training Record Template: Format for recording relevant training completion
7. Reference Standards: List of applicable standards and regulations
8. PPE Requirements Chart: Matrix of required personal protective equipment for different activities
Authors
Oil and Gas
Manufacturing
Construction
Mining
Chemical Processing
Agriculture
Transportation and Logistics
Healthcare
Energy Generation
Telecommunications
Maritime Operations
Aviation
Food Processing
Pharmaceutical
Health Safety and Environment
Operations
Quality Assurance
Maintenance
Production
Risk Management
Compliance
Engineering
Emergency Response
Occupational Health
Project Management
Facility Management
Health and Safety Manager
Risk Assessment Specialist
Operations Manager
Site Supervisor
Compliance Officer
Environmental Health Officer
Project Manager
Production Manager
Quality Control Manager
Maintenance Supervisor
Safety Engineer
Industrial Hygienist
Facility Manager
HSE Coordinator
Process Safety Engineer
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