The Simple Risk Assessment is a fundamental document required under Hong Kong's workplace safety framework, particularly the Occupational Safety and Health Ordinance (Cap. 509) and associated regulations. It serves as a systematic tool for identifying potential hazards, evaluating their associated risks, and determining appropriate control measures in various workplace settings. This document should be used when introducing new processes, equipment, or work procedures, or as part of regular safety reviews. It includes comprehensive hazard identification, risk analysis, control measures, and monitoring protocols, making it essential for maintaining workplace safety and regulatory compliance in Hong Kong. The assessment needs to be reviewed and updated periodically or when significant changes occur in the workplace.
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1. Document Control: Information about the document version, date, authorizers, and revision history
2. Executive Summary: Brief overview of the key findings and recommendations from the risk assessment
3. Scope and Objectives: Clear definition of what is included in and excluded from the assessment, and its intended purposes
4. Methodology: Description of the risk assessment approach, scoring systems, and evaluation criteria used
5. Hazard Identification: Comprehensive list and description of identified hazards in the workplace or process
6. Risk Analysis: Evaluation of likelihood and consequences for each identified hazard
7. Risk Evaluation: Assessment of risk levels and prioritization of risks based on their severity
8. Control Measures: Detailed description of existing and proposed control measures to mitigate identified risks
9. Implementation Plan: Timeline and responsibilities for implementing recommended control measures
10. Monitoring and Review: Process for ongoing monitoring of risks and periodic review of the assessment
1. Industry-Specific Considerations: Additional section for specialized industry risks and compliance requirements, used when assessing risks in regulated industries
2. Environmental Impact Assessment: Section addressing environmental risks and impacts, included when environmental factors are significant
3. Emergency Response Procedures: Detailed emergency protocols, included when high-risk activities are identified
4. Cost-Benefit Analysis: Financial evaluation of proposed control measures, used when significant investments are required
5. Training Requirements: Specific training needs identified during the assessment, included when new procedures or controls require staff training
6. Stakeholder Consultation: Documentation of consultation with workers and other stakeholders, used when broad input is required
1. Risk Assessment Matrix: Detailed risk scoring matrix and evaluation criteria
2. Hazard Checklist: Comprehensive checklist used during the assessment process
3. Control Measure Register: Detailed register of all control measures and their status
4. Incident History Log: Record of relevant past incidents and their analysis
5. Equipment and Process Diagrams: Technical diagrams and specifications relevant to the assessment
6. Safety Data Sheets: Relevant safety data sheets for hazardous materials
7. Legal Compliance Checklist: Checklist of relevant Hong Kong safety regulations and compliance status
8. Assessment Team Details: Information about the team members who conducted the assessment and their qualifications
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