The Glass And Hard Plastic Risk Assessment is a mandatory safety document required under Indonesian workplace safety regulations, particularly aligned with Law No. 1 of 1970 on Work Safety and Government Regulation No. 50 of 2012 on SMK3. This document becomes necessary when organizations handle, process, or store glass and hard plastic materials as part of their operations. It provides a structured evaluation of potential hazards, risk levels, and necessary control measures, while ensuring compliance with local regulatory requirements. The assessment must be regularly updated and reviewed, particularly when there are changes in processes, equipment, or relevant safety regulations. It serves as both a legal compliance document and a practical guide for maintaining workplace safety standards in Indonesian facilities.
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1. Document Control: Details of the document version, date, assessor name, and review schedule
2. Executive Summary: Brief overview of the key findings and recommendations from the risk assessment
3. Scope and Purpose: Defines the areas, activities, and materials covered by the assessment
4. Methodology: Explains the risk assessment approach and scoring system used
5. Hazard Identification: Comprehensive list of identified hazards related to glass and hard plastic materials
6. Risk Analysis: Detailed analysis of risks, including likelihood and severity ratings
7. Control Measures: Existing and recommended control measures for identified risks
8. Training Requirements: Specific training needs for staff handling glass and hard plastic materials
9. Emergency Procedures: Response procedures for incidents involving glass or hard plastic materials
10. Monitoring and Review: Procedures for ongoing monitoring and periodic review of control measures
1. Chemical Resistance Analysis: Required when assessing hard plastics that may come into contact with chemicals
2. Temperature Exposure Assessment: Needed when materials are exposed to significant temperature variations
3. Impact Testing Results: Include when specific impact testing has been conducted on materials
4. Material-Specific Requirements: Additional section for specialized materials with unique properties or risks
5. Cost-Benefit Analysis: Optional section analyzing the financial implications of recommended control measures
1. Risk Assessment Matrix: Detailed risk scoring matrix and assessment criteria
2. PPE Requirements: Comprehensive list of required personal protective equipment for different activities
3. Inspection Checklists: Standard checklists for regular safety inspections
4. Incident Report Forms: Ƶ for reporting incidents involving glass or hard plastic materials
5. Material Safety Data Sheets: Technical data sheets for specific materials being assessed
6. Training Records Template: Format for maintaining records of staff training and competency
7. Control Measure Implementation Schedule: Timeline and responsibility matrix for implementing recommended controls
Relevant legal definitions
Clauses
Relevant Industries
Manufacturing
Construction
Food and Beverage
Pharmaceuticals
Chemical Processing
Automotive
Electronics
Packaging
Recycling and Waste Management
Research and Development
Healthcare
Retail
Warehousing and Logistics
Relevant Teams
Health and Safety
Operations
Production
Quality Control
Maintenance
Facilities Management
Risk Management
Environmental Health and Safety
Training and Development
Compliance
Manufacturing
Warehouse
Research and Development
Relevant Roles
Health and Safety Manager
Risk Assessment Specialist
Facility Manager
Production Supervisor
Quality Control Inspector
Operations Manager
Maintenance Supervisor
Safety Compliance Officer
Process Engineer
Manufacturing Manager
Warehouse Supervisor
Laboratory Manager
EHS Coordinator
Plant Manager
Safety Trainer
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