The Composite Risk Assessment Worksheet is a critical document required under Malaysian workplace safety regulations, designed to facilitate systematic identification and evaluation of workplace hazards. This document is essential when organizations need to conduct thorough risk assessments of their operations, processes, or specific workplace activities. It aligns with the requirements set forth by the Department of Occupational Safety and Health (DOSH) and the Occupational Safety and Health Act 1994, incorporating both qualitative and quantitative assessment methodologies. The worksheet serves as a living document that should be regularly reviewed and updated, particularly when there are changes in workplace conditions, processes, or after incidents occur. It includes detailed sections for hazard identification, risk analysis, control measures, and implementation planning, making it an essential tool for maintaining workplace safety and regulatory compliance in Malaysia.
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1. Document Control Information: Details of the assessment including document number, revision history, and approval status
2. Scope of Assessment: Defines the workplace area, activities, processes, or equipment covered by the risk assessment
3. Assessment Team: Names and roles of personnel conducting the risk assessment, including their 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. Risk Rating Matrix: Matrix used to determine risk levels based on likelihood and severity combinations
7. Existing Control Measures: Documentation of current controls in place to mitigate identified risks
8. Risk Evaluation: Assessment of residual risks after considering existing controls
9. Additional Control Measures: Proposed new or enhanced controls to further reduce risks
10. Implementation Plan: Timeline and responsibilities for implementing additional control measures
11. Monitoring and Review: Schedule and procedures for reviewing and updating the risk assessment
1. Emergency Response Procedures: Specific emergency protocols related to identified high-risk activities, used when assessment covers critical or high-hazard operations
2. Environmental Impact Assessment: Environmental risk considerations, included when activities may have environmental implications
3. Chemical Hazard Assessment: Detailed analysis of chemical risks, required when assessment involves hazardous substances
4. Noise Assessment: Evaluation of noise-related risks, included for workplaces with potential noise hazards
5. Manual Handling Assessment: Specific assessment of manual handling risks, used when physical material handling is involved
6. Working at Heights Assessment: Specific assessment for elevated work activities, required when work at heights is involved
7. Contractor Management: Assessment of risks related to contractor activities, included when external contractors are involved in workplace activities
1. Schedule A: Risk Matrix Guidelines: Detailed explanation of risk rating criteria and how to use the risk matrix
2. Schedule B: Hazard Checklist: Comprehensive checklist of potential hazards by category
3. Schedule C: Control Measure Hierarchy: Hierarchy of controls and examples of their application
4. Schedule D: PPE Requirements: Detailed specifications for required personal protective equipment
5. Appendix 1: Assessment Forms: Blank templates and forms used in the risk assessment process
6. Appendix 2: Reference Standards: Relevant Malaysian standards and guidelines referenced in the assessment
7. Appendix 3: Training Records: Documentation of relevant training for workers involved in assessed activities
8. Appendix 4: Incident History: Historical incident data relevant to the assessed activities or area
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