The Composite Risk Assessment Worksheet is a crucial document required under Indonesian workplace safety regulations, specifically designed to meet the requirements of Law No. 1 of 1970 and Government Regulation No. 50 of 2012. This document should be used whenever organizations need to conduct thorough risk assessments of workplace activities, processes, or operations. The worksheet combines various risk assessment methodologies to provide a comprehensive evaluation of potential hazards, their likelihood and consequences, and appropriate control measures. It includes sections for hazard identification, risk analysis, control measure evaluation, and implementation planning, making it an essential tool for maintaining workplace safety and regulatory compliance in Indonesia. The document should be regularly updated and reviewed, particularly when there are changes in operations, equipment, or regulatory requirements.
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1. Document Control Information: Details of document version, date, assessors, and approval status
2. Scope of Assessment: Defines the specific work area, process, or activity being assessed
3. Risk Assessment Team: Lists the members involved in the assessment, their roles and qualifications
4. Hazard Identification: Systematic identification of all potential hazards in the workplace or process
5. Risk Analysis: Evaluation of likelihood and severity of identified hazards
6. Current Control Measures: Documentation of existing safety measures and their effectiveness
7. Risk Rating: Assessment of risk levels using defined risk matrix
8. Additional Control Measures: Proposed new or enhanced control measures to reduce risks
9. Implementation Timeline: Schedule for implementing additional control measures
10. Monitoring and Review: Plan for ongoing assessment and review of control measures
1. Cost-Benefit Analysis: Economic evaluation of proposed control measures, used for high-cost interventions
2. Environmental Impact Assessment: Analysis of environmental risks, required for activities with potential environmental impact
3. Emergency Response Procedures: Specific emergency protocols, included for high-risk operations
4. Training Requirements: Detailed training needs for implementing control measures, used when significant training is needed
5. Contractor Management: Special considerations for contractor work, included when external workers are involved
1. Risk Matrix: Standard risk assessment matrix used for risk rating
2. Hazard Checklist: Comprehensive list of potential hazards by category
3. Control Measure Hierarchy: Framework for selecting appropriate control measures
4. Incident History: Record of relevant past incidents and their outcomes
5. Assessment Tools: Specific tools and templates used in the risk assessment process
6. Reference Standards: Applicable Indonesian safety standards and regulations
7. PPE Requirements: Detailed personal protective equipment specifications
8. Review Schedule: Timeline for periodic reviews and reassessments
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