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1. Document Control: Version tracking, review dates, approval history, and document ownership information
2. Hazard Identification: Systematic identification and listing of all potential hazards in the workplace
3. Risk Evaluation: Assessment of likelihood and severity of identified risks using standardized risk matrix
4. Control Measures: Detailed description of existing and proposed measures to mitigate identified risks
5. Action Plan: Timeline, responsibilities, and specific actions for implementing additional control measures
6. Review Process: Schedule and criteria for regular reviews and updates of the risk assessment
1. Industry-Specific Risks: Additional section for risks specific to particular industries or specialized sectors
2. Environmental Impact: Assessment of environmental risks and their control measures where activities may affect the environment
3. Emergency Procedures: Detailed emergency response protocols for high-risk activities and scenarios
1. Schedule 1 - Risk Matrix: Standardized grid for evaluating and scoring risks based on likelihood and severity
2. Schedule 2 - Control Measure Checklist: Comprehensive checklist of required control measures and their implementation status
3. Schedule 3 - Training Records Template: Template for documenting relevant staff training and competency records
4. Schedule 4 - Incident Log Template: Template for recording previous incidents, near-misses, and corresponding responses
5. Schedule 5 - Equipment Specifications: Documentation template for relevant equipment details and safety features
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