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Bow Tie Risk Assessment for Belgium

Bow Tie Risk Assessment Template for Belgium

A comprehensive risk assessment document compliant with Belgian workplace safety regulations and EU directives, utilizing the Bow Tie methodology to identify, analyze, and manage potential hazards and their consequences. This document systematically evaluates critical risks, establishing preventive and mitigating barriers while ensuring compliance with the Belgian Well-being at Work Act and CODEX regulations. It includes detailed visual representations of risk scenarios, control measures, and action plans, serving as both a compliance document and a practical tool for risk management.

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What is a Bow Tie Risk Assessment?

The Bow Tie Risk Assessment is a critical document required for organizations operating in Belgium to demonstrate comprehensive risk management practices and compliance with workplace safety regulations. This methodology is particularly emphasized under the Belgian Well-being at Work Act and associated CODEX regulations, which require systematic risk analysis and prevention measures. The document combines visual risk mapping with detailed analysis of threats, consequences, and control measures, making it especially valuable for high-risk industries and complex operations. It serves as both a regulatory compliance tool and a practical guide for risk management, incorporating requirements from Belgian national legislation, EU directives, and international risk management standards.

What sections should be included in a Bow Tie Risk Assessment?

1. Executive Summary: High-level overview of key findings, critical risks identified, and major recommendations

2. Introduction: Purpose of the assessment, scope, and methodology used

3. System Description: Detailed description of the operations, processes, or activities being assessed

4. Risk Assessment Methodology: Explanation of the Bow Tie methodology and how it was applied

5. Hazard Identification: Comprehensive list and description of identified hazards

6. Top Event Analysis: Analysis of critical events that could lead to loss of control

7. Threat Analysis: Identification and analysis of potential causes leading to the top event

8. Consequence Analysis: Assessment of potential outcomes if the top event occurs

9. Preventive Barriers: Analysis of existing and recommended controls to prevent threats

10. Mitigating Barriers: Analysis of existing and recommended controls to minimize consequences

11. Risk Evaluation: Assessment of residual risks and their acceptability

12. Recommendations: Specific actions recommended to strengthen barriers and reduce risks

13. Implementation Plan: Timeline and responsibilities for implementing recommendations

What sections are optional to include in a Bow Tie Risk Assessment?

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

2. Regulatory Compliance Assessment: Analysis of compliance with specific regulations, included when regulatory requirements are a key driver

3. Historical Incident Analysis: Review of past incidents and their relationship to identified risks, included when historical data is available

4. Stakeholder Analysis: Assessment of different stakeholders' interests and concerns, included for high-impact risks affecting multiple parties

5. Emergency Response Procedures: Specific response procedures for critical risks, included for high-consequence scenarios

6. Training Requirements: Detailed training needs for managing identified risks, included when new controls require significant training

What schedules should be included in a Bow Tie Risk Assessment?

1. Appendix A: Bow Tie Diagrams: Detailed visual representations of each major risk scenario

2. Appendix B: Risk Assessment Matrices: Risk scoring and evaluation matrices used in the assessment

3. Appendix C: Control Measure Register: Detailed inventory of all preventive and mitigating controls

4. Appendix D: Action Tracking Log: Detailed log for tracking implementation of recommendations

5. Appendix E: Assessment Workshop Participants: List of participants involved in the risk assessment process

6. Appendix F: Technical Data: Relevant technical data and calculations supporting the assessment

7. Appendix G: Reference Documents: List of standards, procedures, and documents referenced in the assessment

8. Appendix H: Glossary: Definitions of technical terms and abbreviations used in the report

Authors

Alex Denne

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

Jurisdiction

Belgium

Publisher

Genie AI

Cost

Free to use
Relevant legal definitions








































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Relevant Industries

Manufacturing

Chemical Processing

Oil and Gas

Mining

Construction

Transportation and Logistics

Healthcare

Pharmaceutical

Energy Generation

Waste Management

Food Processing

Heavy Industry

Maritime Operations

Aviation

Relevant Teams

Health, Safety and Environment

Risk Management

Operations

Quality Assurance

Maintenance

Production

Emergency Response

Compliance

Technical Services

Training and Development

Process Safety

Environmental Protection

Relevant Roles

Risk Manager

Health and Safety Officer

Operations Manager

Compliance Officer

Process Safety Engineer

Environmental Health and Safety (EHS) Manager

Quality Assurance Manager

Production Supervisor

Maintenance Manager

Plant Manager

Technical Director

HSE Consultant

Industrial Hygienist

Emergency Response Coordinator

Safety Training Specialist

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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