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1. Parties: Identification of the employer/organization conducting the risk assessment and the employee/individual acknowledging the risks
2. Background: Context of the risk assessment, including the purpose and scope of the assessment
3. Definitions: Key terms used in the document, including technical terms and risk-related terminology
4. Risk Assessment Details: Overview of when and where the risk assessment was conducted, and by whom
5. Identified Risks: Comprehensive list of identified risks in the workplace or situation
6. Control Measures: Description of existing control measures and safety protocols in place
7. Employee Responsibilities: Outline of the employee's responsibilities in following safety procedures and reporting incidents
8. Emergency Procedures: Summary of emergency protocols and procedures related to identified risks
9. Declaration: Formal acknowledgment statement confirming understanding of risks and agreement to follow safety procedures
10. Signatures: Space for dated signatures of all relevant parties
1. Specific Equipment Risks: Used when the risk assessment involves specific machinery or equipment
2. Chemical Hazards: Required when workplace involves handling of hazardous substances
3. Personal Protective Equipment: Included when specific PPE requirements need to be acknowledged
4. Training Requirements: Added when specific training is mandatory for risk mitigation
5. Health Surveillance: Included when ongoing health monitoring is required due to specific risks
6. Remote Work Considerations: Added when assessment includes risks related to remote or home working
7. Third Party Risks: Used when work involves risks to or from third parties or contractors
1. Schedule A - Risk Assessment Matrix: Detailed matrix showing risk likelihood and impact ratings
2. Schedule B - Site-Specific Hazards: Detailed list of hazards specific to different work locations or areas
3. Schedule C - Safety Equipment Specifications: Technical specifications of required safety equipment
4. Appendix 1 - Incident Reporting Procedures: Detailed procedures for reporting incidents or near-misses
5. Appendix 2 - Emergency Contact Information: List of relevant emergency contacts and procedures
6. Appendix 3 - Safety Training Records: Documentation of completed safety training relevant to identified risks
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