Ƶ

Severity Risk Assessment Matrix for Indonesia

Severity Risk Assessment Matrix Template for Indonesia

A comprehensive risk assessment framework document designed to comply with Indonesian workplace safety regulations, particularly Government Regulation No. 50 of 2012 and SNI ISO 31000:2018 standards. This matrix provides a structured approach to evaluating and categorizing potential risks based on their severity and likelihood of occurrence. It includes detailed criteria for risk assessment, implementation guidelines, and specific considerations aligned with Indonesian regulatory requirements, making it an essential tool for organizations operating within Indonesian jurisdiction to effectively manage and mitigate operational risks.

Your data doesn't train Genie's AI

You keep IP ownership of your information

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Download a Standard Template

4.6 / 5
4.8 / 5
Access for free
OR

Alternatively: Run an advanced review of an existing
Severity Risk Assessment Matrix

Let Ƶ's market-leading legal AI identify missing terms, unusual language, compliance issues and more - in just seconds.

What is a Severity Risk Assessment Matrix?

The Severity Risk Assessment Matrix serves as a fundamental tool for organizations operating in Indonesia to systematically evaluate and categorize potential risks in their operations. This document type has become increasingly important due to enhanced focus on workplace safety and risk management under Indonesian law, particularly following the implementation of Government Regulation No. 50 of 2012. The matrix provides a standardized methodology for assessing risks based on their potential impact and probability of occurrence, helping organizations comply with local regulations while maintaining international risk management standards. It includes comprehensive guidelines for risk evaluation, categorization criteria, and implementation procedures, making it essential for businesses seeking to establish robust risk management systems in accordance with Indonesian regulatory requirements.

What sections should be included in a Severity Risk Assessment Matrix?

1. Purpose and Scope: Defines the objective of the risk assessment matrix and its intended application within the organization

2. Definitions and Terminology: Comprehensive list of technical terms, acronyms, and their definitions used throughout the matrix

3. Risk Assessment Criteria: Detailed explanation of how risks are categorized and measured, including severity levels and probability scales

4. Severity Categories: Definition and description of each severity level (typically 1-5 or 1-4), with specific criteria for each category

5. Likelihood Categories: Definition and description of probability levels, including frequency-based criteria

6. Risk Matrix Layout: Visual representation of the risk matrix showing the intersection of severity and likelihood

7. Risk Classification: Explanation of risk categories (e.g., Low, Medium, High, Extreme) and their corresponding action requirements

8. Implementation Guidelines: Instructions for using the matrix in risk assessment processes

What sections are optional to include in a Severity Risk Assessment Matrix?

1. Industry-Specific Risk Factors: Additional risk considerations specific to particular industries (used when the matrix is customized for specific sectors)

2. Risk Treatment Strategies: Detailed guidance on risk mitigation approaches (included when the organization wants to provide specific risk response protocols)

3. Regulatory Compliance Section: Specific reference to Indonesian regulations and compliance requirements (included when the matrix needs to demonstrate explicit regulatory alignment)

4. Review and Update Procedures: Procedures for periodic review and updating of the matrix (included for organizations with formal management systems)

5. Roles and Responsibilities: Detailed breakdown of who is responsible for various aspects of risk assessment (included in larger organizations with multiple stakeholders)

What schedules should be included in a Severity Risk Assessment Matrix?

1. Appendix A: Risk Assessment Ƶ: Blank templates and forms for conducting risk assessments using the matrix

2. Appendix B: Example Scenarios: Practical examples of risk assessment scenarios and their evaluation using the matrix

3. Appendix C: Risk Category Guidelines: Detailed guidelines for each risk category including specific examples and thresholds

4. Appendix D: Industry-Specific Risk Examples: Examples of risks and their assessments specific to different industry sectors

5. Appendix E: Regulatory References: Detailed references to relevant Indonesian regulations and standards

6. Appendix F: Review Log: Template for recording matrix reviews and updates

Authors

Alex Denne

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

Jurisdiction

Indonesia

Publisher

Ƶ

Cost

Free to use
Relevant legal definitions








































Clauses




















Relevant Industries

Manufacturing

Construction

Mining

Oil and Gas

Chemical Processing

Transportation and Logistics

Healthcare

Agriculture

Maritime Operations

Energy Production

Infrastructure Development

Food Processing

Pharmaceutical Manufacturing

Heavy Industry

Aerospace

Relevant Teams

Health and Safety

Risk Management

Operations

Quality Assurance

Compliance

Production

Facility Management

Environmental Health

Project Management

Industrial Safety

Emergency Response

Process Safety

Audit

Training and Development

Relevant Roles

Health and Safety Manager

Risk Assessment Coordinator

Operations Director

Compliance Officer

Quality Assurance Manager

Project Manager

Site Supervisor

Environmental Health and Safety (EHS) Specialist

Production Manager

Facility Manager

Safety Engineer

Risk Management Consultant

Operations Supervisor

Quality Control Inspector

Department Head

Chief Risk Officer

Industrial Hygienist

Industries






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

Find the exact document you need

On Site Risk Assessment

Professional on-site risk assessment agreement compliant with Indonesian safety regulations and workplace safety laws.

find out more

Money Laundering Risk Assessment For Solicitors

An Indonesian law-compliant risk assessment framework for identifying and managing money laundering risks in legal practices.

find out more

Kitchen Equipment Risk Assessment

A risk assessment document for kitchen equipment operations, ensuring compliance with Indonesian safety regulations and establishing safety protocols for commercial kitchen environments.

find out more

E Authentication Risk Assessment

A technical assessment document evaluating electronic authentication risks and compliance requirements under Indonesian law.

find out more

Crm Risk Assessment Matrix

An Indonesian-compliant risk assessment framework for evaluating and managing customer-related risks in financial institutions.

find out more

Company Risk Assessment

A comprehensive risk assessment document compliant with Indonesian regulatory requirements, analyzing organizational risks and providing mitigation strategies.

find out more

Equipment Criticality Assessment Matrix

A structured framework for evaluating equipment criticality and risk assessment in accordance with Indonesian safety regulations and SMK3 requirements.

find out more

Risk Assessment Summary

A structured evaluation of organizational risks and mitigation strategies, compliant with Indonesian risk management regulations and safety standards.

find out more

Young Worker Risk Assessment

An Indonesian law-compliant risk assessment document for evaluating and protecting young workers (ages 15-17) in the workplace.

find out more

OHS Risk Assessment

An Indonesian regulatory-compliant workplace safety document that systematically assesses and addresses occupational hazards and risks under Government Regulation No. 50 of 2012 on SMK3.

find out more

Residential Fire Risk Assessment

A technical assessment document evaluating fire safety risks in residential properties under Indonesian building safety regulations.

find out more

Jsa Risk Assessment

A structured workplace safety assessment document that analyzes job-specific risks and control measures, complying with Indonesian safety regulations and SMK3 requirements.

find out more

Risk Assessment Control Form

An Indonesian regulatory-compliant document for systematic workplace hazard identification, risk assessment, and control measure implementation.

find out more

Confined Space Hazard Assessment

An Indonesian regulatory-compliant assessment document for identifying and controlling confined space hazards in accordance with national safety laws.

find out more

Museum Risk Assessment

A comprehensive museum risk assessment document compliant with Indonesian cultural heritage and safety regulations, evaluating collection and public safety risks with mitigation recommendations.

find out more

Fraud Risk Assessment For Banks

A regulatory-compliant fraud risk assessment document for Indonesian banking institutions, aligned with OJK and Bank Indonesia requirements.

find out more

Credit Union Risk Assessment

An Indonesian-compliant risk assessment framework for credit unions, incorporating OJK regulatory requirements and comprehensive risk evaluation guidelines.

find out more

Safety Assessment Form

An Indonesian-compliant workplace safety assessment document for systematic hazard identification and risk control, aligned with local safety regulations.

find out more

Liquidity Risk Assessment

A regulatory-compliant liquidity risk evaluation document for financial institutions operating in Indonesia, aligned with OJK and Bank Indonesia requirements.

find out more

Information Security Risk Assessment Report

A detailed assessment of information security risks and mitigation recommendations, aligned with Indonesian data protection and cybersecurity regulations.

find out more

Infection Control Risk Assessment Form For (Construction)

An Indonesian-compliant risk assessment form for managing infection control during healthcare facility construction projects.

find out more

Warehouse Fire Risk Assessment

A fire risk assessment document for warehouse facilities in Indonesia, ensuring compliance with national safety regulations while evaluating and mitigating fire hazards.

find out more

Abc Risk Assessment

An anti-bribery and corruption risk evaluation document aligned with Indonesian regulatory requirements, assessing organizational risks and providing mitigation recommendations.

find out more

Risk Assessment Executive Summary

An executive-level summary of organizational risks and mitigation strategies, compliant with Indonesian regulatory requirements and risk management frameworks.

find out more

Severity Risk Assessment Matrix

An Indonesian-compliant risk assessment matrix framework for evaluating and categorizing operational risks according to their severity and likelihood.

find out more

Risk Assessment SOP

Standard Operating Procedure for conducting workplace risk assessments in compliance with Indonesian safety regulations and government requirements.

find out more

Security Risk Assessment Report

A comprehensive security risk evaluation document compliant with Indonesian regulations, assessing organizational security threats, vulnerabilities, and providing mitigation recommendations.

find out more

Risk Assessment Report Of A Company

A comprehensive risk assessment document analyzing company-wide risks and mitigation strategies, compliant with Indonesian regulatory requirements.

find out more

Hot Works Risk Assessment

An Indonesian-compliant risk assessment document for managing safety in hot works operations, including welding, cutting, and related heat-generating activities.

find out more

Hazard Risk Assessment

A structured evaluation of operational hazards and risks, compliant with Indonesian safety regulations, providing risk analysis and mitigation recommendations.

find out more

Cyber Security Risk Assessment Matrix

A structured cybersecurity risk assessment framework compliant with Indonesian regulations for identifying and evaluating organizational cyber risks.

find out more

Building Risk Assessment

An Indonesian law-compliant assessment document evaluating building-related risks, safety compliance, and recommended mitigation measures under Law No. 28 of 2002 and related regulations.

find out more

Personal Training Risk Assessment

An Indonesian-compliant risk assessment document for personal training services, outlining safety protocols and risk mitigation strategies in accordance with local regulations.

find out more

Risk Assessment Document Software Development

A comprehensive software development risk assessment document compliant with Indonesian regulations, focusing on technical, operational, and security risk management.

find out more

Participant Risk Assessment

An Indonesian-compliant risk assessment document analyzing participant risk profiles across multiple dimensions, meeting local regulatory requirements.

find out more

Machine Guarding Risk Assessment

A technical assessment of machinery safety risks and guarding requirements compliant with Indonesian workplace safety regulations, providing recommendations for safety improvements.

find out more

Latex Risk Assessment

An Indonesian-compliant workplace safety document assessing latex-related risks and establishing control measures under Law No. 1 of 1970.

find out more

IT Security Assessment Report

A technical report detailing IT security assessment findings and recommendations, aligned with Indonesian cybersecurity regulations and standards.

find out more

Application Security Risk Assessment

An Indonesian law-compliant agreement for conducting Application Security Risk Assessment, establishing assessment parameters and compliance requirements.

find out more

Indoor Event Risk Assessment

An Indonesian-compliant risk assessment template for indoor events, incorporating national safety regulations and local building codes.

find out more
See more related templates

ұԾ’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; ұԾ’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

We are ISO27001 certified, so your data is secure

Organizational security:

You retain IP ownership of your documents and their information

You have full control over your data and who gets to see it