��������Ƶ

1. Cost-Benefit Analysis: Detailed analysis of costs associated with implementing control measures versus potential benefits, used when significant financial investment is required

2. Emergency Response Procedures: Specific emergency protocols for high-risk scenarios, included when dealing with hazardous operations

3. Environmental Impact Assessment: Assessment of environmental risks and control measures, required when operations have significant environmental aspects

4. Stakeholder Communication Plan: Strategy for communicating risks and control measures to different stakeholders, included for complex multi-stakeholder environments

5. Change Management Process: Procedures for managing changes that may affect risk levels, included when significant operational changes are anticipated

1. Appendix A: Risk Assessment Matrix: Detailed risk assessment matrix showing likelihood and consequence criteria

2. Appendix B: Hazard Identification Checklists: Comprehensive checklists used during hazard identification process

3. Appendix C: Risk Register: Detailed register of all identified risks, their ratings, and control measures

4. Appendix D: Action Plan Timeline: Gantt chart or timeline showing implementation schedule for control measures

5. Appendix E: Control Measure Details: Technical specifications and procedures for implementing control measures

6. Appendix F: Compliance Checklist: Checklist of relevant Philippine regulations and compliance status

7. Appendix G: Training Requirements: Detailed training needs analysis and training plan for implementing control measures

8. Appendix H: Incident Reports: Historical incident data used to inform risk assessment (if applicable)