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Employee Risk Assessment
1. Administrative Information: Document control information including date of assessment, revision number, and responsible persons
2. Workplace Description: Overview of the workplace, departments, and work areas covered by the assessment
3. Assessment Methodology: Description of the methods and tools used to conduct the risk assessment
4. Physical Hazard Identification: Assessment of physical workplace hazards including machinery, noise, vibration, lighting, and temperature
5. Ergonomic Risk Factors: Analysis of workstation setup, manual handling, repetitive movements, and posture-related risks
6. Chemical and Biological Hazards: Evaluation of exposure to hazardous substances, chemicals, and biological agents
7. Psychosocial Work Environment: Assessment of stress factors, workload, workplace relationships, and organizational factors
8. Risk Evaluation Matrix: Systematic evaluation of identified risks including likelihood and severity ratings
9. Control Measures: Existing and proposed measures to control identified risks
10. Action Plan: Detailed plan for implementing additional control measures, including responsibilities and timelines
11. Review and Monitoring: Schedule and procedures for reviewing and updating the risk assessment
1. Special Risk Groups: Assessment of risks for pregnant workers, young workers, or workers with specific needs - include when these worker groups are present
2. Remote Work Assessment: Evaluation of risks associated with remote working arrangements - include when remote work is permitted
3. Night Work Assessment: Specific assessment of risks related to night work - include when night shifts are performed
4. Seasonal Work Considerations: Assessment of risks specific to seasonal variations - include for outdoor work or seasonal operations
5. Emergency Response Procedures: Specific emergency procedures based on risk assessment - include for high-risk workplaces
6. Contractor Management: Assessment of risks related to contractor activities - include when contractors are regularly present
1. Risk Assessment Forms: Blank and completed risk assessment forms used in the evaluation
2. Hazard Identification Checklists: Detailed checklists used for identifying workplace hazards
3. Workplace Inspection Records: Documentation of physical workplace inspections
4. Employee Consultation Records: Records of employee input and consultation during the assessment process
5. Technical Measurements: Results of any technical measurements (noise levels, air quality, etc.)
6. Risk Matrix Guidelines: Detailed guidelines for using the risk evaluation matrix
7. Control Measure Documentation: Detailed specifications for control measures
8. Training Requirements: Specific training needs identified through the risk assessment
9. Medical Surveillance Requirements: Requirements for health monitoring based on identified risks
10. Review Schedule: Detailed schedule for periodic review and updates of the assessment
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