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Deliberate Risk Assessment Worksheet Template for United States

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Key Requirements PROMPT example:

Deliberate Risk Assessment Worksheet

"Need a Deliberate Risk Assessment Worksheet for a new chemical manufacturing process being implemented in March 2025, with particular focus on hazardous material handling and emergency response procedures for a team of 50 workers."

Document background
The Deliberate Risk Assessment Worksheet (DRAW) is a critical tool developed to meet U.S. federal safety requirements and risk management best practices. It is used when planning operations that involve potential hazards or significant risks. The document includes detailed hazard identification, risk analysis, control measures, and residual risk assessment. It serves multiple purposes: ensuring regulatory compliance, protecting personnel and assets, and providing legal documentation of risk management efforts. The worksheet is particularly important in high-risk industries and operations where systematic risk assessment is mandatory under federal law.
Suggested Sections

1. Mission/Task Description: Detailed description of the activity being assessed, including scope, objectives, and timeline

2. Hazard Identification: Comprehensive list of potential hazards associated with the activity, including physical, environmental, and operational risks

3. Risk Assessment Matrix: Probability and severity ratings for each identified hazard, using standardized assessment criteria

4. Control Measures: Specific actions, procedures, and safeguards to mitigate identified risks

5. Residual Risk Assessment: Analysis of remaining risk levels after implementation of control measures, with justification for acceptance

Optional Sections

1. Environmental Considerations: Assessment of potential environmental impacts and specific mitigation measures required for activities affecting natural resources

2. Equipment Requirements: Detailed list of specialized equipment, PPE, and safety gear needed for risk mitigation

3. Training Requirements: Specific training, certifications, and qualifications needed for personnel involved in the activity

Suggested Schedules

1. Risk Assessment Matrix Guide: Standard reference tables and guidelines for determining risk levels and assessment criteria

2. Control Measure Checklist: Comprehensive checklist for implementing and verifying control measures

3. Emergency Response Procedures: Detailed procedures and contact information for emergency situations

4. Reference Documents: List of applicable regulations, standards, and procedures referenced in the assessment

Authors

Alex Denne

Head of Growth (Open Source Law) @ tiktok³ÉÈ˰æ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

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Industries

OSHA Requirements: Primary federal regulations including 29 CFR 1910 (General Industry Standards), 29 CFR 1926 (Construction Standards), and associated record keeping and reporting requirements

Military Standards: Key military risk management protocols including ATP 5-19 (Army Risk Management), DA PAM 385-30 (Risk Management), and FM 5-19 (Composite Risk Management)

Environmental Regulations: Federal environmental protection frameworks including National Environmental Policy Act (NEPA), Clean Air Act, Clean Water Act, and Resource Conservation and Recovery Act (RCRA)

Industry-Specific Regulations: Sector-specific regulations varying by industry (manufacturing, construction, healthcare) and state-specific safety regulations

Documentation Requirements: Standards for record retention, privacy laws regarding personnel information, and digital record-keeping requirements

Americans with Disabilities Act: Federal law requiring accessibility considerations and reasonable accommodations in risk assessment planning

State-Specific Requirements: Local workplace safety regulations, state environmental protection laws, and state-specific reporting requirements

Risk Management Standards: International and national standards including ISO 31000 (Risk Management Guidelines) and ANSI/ASSE Z690.2-2011 (Risk Management Principles and Guidelines)

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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