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1. 1. Administrative Information: Basic details including date, location, evaluator information, and department/area being evaluated
2. 2. Workplace Identification: Specific details about the workplace or area being assessed, including address, department, and work processes involved
3. 3. Description of Operations: Detailed description of work activities, processes, and equipment used in the area being evaluated
4. 4. Hazard Identification: Systematic listing of potential health hazards identified in the workplace, including physical, chemical, biological, and ergonomic hazards
5. 5. Exposure Assessment: Evaluation of exposure levels, duration, and frequency for each identified hazard
6. 6. Control Measures: Current control measures in place and their effectiveness
7. 7. Risk Classification: Assessment of risk levels based on probability and severity of potential health effects
8. 8. Recommendations: Specific measures recommended to eliminate or reduce identified health hazards
9. 9. Action Plan: Timeline and responsibilities for implementing recommended control measures
10. 10. Review and Signatures: Validation section for relevant parties including evaluator, employer representative, and worker representative
1. Medical Surveillance Requirements: Details of required medical monitoring programs - include when specific hazards require medical surveillance under Belgian law
2. Emergency Response Procedures: Specific emergency protocols - include when dealing with high-risk hazards that could require immediate response
3. Worker Consultation Record: Documentation of worker input and concerns - include when worker consultation has been part of the evaluation process
4. Historical Incident Analysis: Review of past incidents or near-misses - include when there is relevant historical data
5. Economic Impact Assessment: Cost analysis of hazards and controls - include when financial justification for controls is needed
1. Appendix A: Measurement Data: Detailed results of any workplace measurements or monitoring (noise levels, air sampling, etc.)
2. Appendix B: Risk Assessment Matrix: Standardized risk assessment criteria and scoring system used
3. Appendix C: Photos and Diagrams: Visual documentation of workplace conditions and hazards
4. Appendix D: Technical Data Sheets: Safety data sheets for chemicals and technical specifications for equipment
5. Appendix E: Regulatory References: Relevant Belgian and EU standards and exposure limits referenced in the evaluation
6. Appendix F: Monitoring Schedule: Timeline for ongoing monitoring and review of identified hazards
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