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1. Parties: Identification of the assessment body/assessor and the organization being assessed, including their legal details and representatives
2. Background: Context of the assessment, including regulatory requirements and purpose of the assessment
3. Definitions: Key terms used throughout the document, including technical terms and Indonesian regulatory terminology
4. Scope of Assessment: Detailed outline of what areas, processes, and aspects of the workplace will be evaluated
5. Assessment Methodology: Description of the assessment approach, techniques, and tools to be used
6. Timeline and Schedule: Specific timeframes for different phases of the assessment
7. Assessment Criteria: Detailed evaluation criteria based on Indonesian regulations and industry standards
8. Reporting Requirements: Format, content, and delivery requirements for assessment reports
9. Confidentiality: Provisions regarding the handling and protection of sensitive information
10. Legal Compliance: Statement of compliance with Indonesian laws and regulations
1. Special Risk Assessments: Additional assessment criteria for high-risk industries or activities, to be included when applicable
2. Environmental Impact Considerations: Additional environmental assessment criteria, required for industries with significant environmental impact
3. Remote Work Assessment: Specific criteria for assessing remote work arrangements, included when organization has remote workers
4. Cultural Safety Considerations: Additional requirements for multicultural workplaces or international organizations
5. Emergency Response Assessment: Detailed emergency preparedness evaluation, required for high-risk facilities
1. Schedule A - Assessment Checklist: Detailed checklist of all items to be assessed, including regulatory compliance points
2. Schedule B - Risk Assessment Matrix: Standard risk assessment criteria and scoring matrix
3. Schedule C - Documentation Requirements: List of required documents and records to be reviewed during assessment
4. Schedule D - Reporting Ƶ: Standardized templates for assessment reports and findings
5. Appendix 1 - Relevant Indonesian Regulations: List of applicable laws and regulations referenced in the assessment
6. Appendix 2 - Industry-Specific Standards: Applicable industry standards and best practices
Manufacturing
Construction
Mining
Oil and Gas
Technology
Healthcare
Hospitality
Education
Retail
Logistics
Agriculture
Chemical Processing
Pharmaceuticals
Financial Services
Transportation
Health and Safety
Human Resources
Operations
Legal
Compliance
Risk Management
Facility Management
Quality Assurance
Environmental Health
Industrial Relations
Health and Safety Manager
Compliance Officer
Operations Director
Facility Manager
Human Resources Director
Risk Management Officer
Quality Assurance Manager
Environmental Health Officer
Occupational Health Nurse
Safety Engineer
Plant Manager
Site Supervisor
Legal Counsel
Chief Operating Officer
Industrial Hygienist
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