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Risk Assessment Log for India

Risk Assessment Log Template for India

A comprehensive document used in Indian jurisdictions to identify, assess, and document potential risks within an organization's operations. This log complies with Indian regulatory requirements, including the Occupational Safety, Health and Working Conditions Code, 2020, and other relevant legislation. It serves as a systematic record of risk identification, assessment, control measures, and ongoing monitoring processes, providing a legal record of the organization's due diligence in risk management and compliance with Indian safety and environmental regulations.

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Risk Assessment Log

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What is a Risk Assessment Log?

The Risk Assessment Log is a fundamental document required under various Indian regulations, including the Occupational Safety, Health and Working Conditions Code, 2020, and the Environment Protection Act, 1986. This document should be used whenever organizations need to systematically identify, assess, and document potential risks in their operations. The Risk Assessment Log includes detailed information about identified hazards, risk evaluation criteria, control measures, action plans, and monitoring procedures. It serves as both a legal compliance document and a practical tool for ongoing risk management. Organizations operating in India are required to maintain such documentation as evidence of their proactive approach to risk management and regulatory compliance. The log should be regularly updated to reflect changing conditions and emerging risks.

What sections should be included in a Risk Assessment Log?

1. Document Control: Information about the document version, date, author, and approval status

2. Purpose and Scope: Defines the objective of the risk assessment and its boundaries

3. Risk Assessment Methodology: Explains the approach and criteria used for risk identification and assessment

4. Risk Register: Main log containing identified risks, their descriptions, and current status

5. Risk Analysis: Detailed assessment of each risk including likelihood and impact ratings

6. Control Measures: Existing and proposed measures to mitigate identified risks

7. Action Plan: Specific steps to implement control measures, including responsibilities and timelines

8. Monitoring and Review: Process for ongoing monitoring of risks and effectiveness of control measures

9. Risk Assessment Team: Details of personnel involved in the risk assessment process

What sections are optional to include in a Risk Assessment Log?

1. Industry-Specific Risk Factors: Additional section for sector-specific risks and compliance requirements

2. Cost-Benefit Analysis: Financial evaluation of proposed control measures, used when significant investments are required

3. Environmental Impact Assessment: Detailed environmental risk analysis, required for projects with potential environmental impacts

4. Emergency Response Procedures: Specific procedures for high-impact risks that require immediate response

5. Stakeholder Communication Plan: Communication strategy for risk management, used in projects with multiple stakeholders

6. Training Requirements: Specific training needs identified for risk control measures

What schedules should be included in a Risk Assessment Log?

1. Risk Assessment Matrix: Template showing risk rating criteria and scoring system

2. Risk Category Definitions: Detailed definitions of different risk categories and their characteristics

3. Control Measure Checklist: Standard checklist for verifying implementation of control measures

4. Incident Report Template: Standard format for reporting risk incidents and near-misses

5. Risk Assessment Review Schedule: Timeline for periodic reviews of the risk assessment

6. Regulatory Compliance Checklist: List of applicable regulations and compliance status

7. Previous Risk Assessment Records: Historical risk assessment data and trends

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

India

Publisher

Ƶ

Cost

Free to use
Relevant legal definitions








































Clauses




















Relevant Industries

Manufacturing

Construction

Healthcare

Chemical Processing

Mining

Information Technology

Transportation

Energy and Utilities

Pharmaceutical

Food Processing

Infrastructure Development

Real Estate

Education

Hospitality

Relevant Teams

Risk Management

Health and Safety

Operations

Compliance

Quality Assurance

Project Management

Facility Management

Production

Internal Audit

Environmental Health and Safety

Legal

Human Resources

Relevant Roles

Risk Manager

Health and Safety Manager

Operations Director

Compliance Officer

Environmental Health and Safety (EHS) Coordinator

Quality Assurance Manager

Project Manager

Facility Manager

Production Supervisor

Chief Risk Officer

Operations Manager

Site Safety Supervisor

Audit Manager

Department Head

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

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