The 5x5 Risk Assessment is a crucial document required under Austrian workplace safety legislation, particularly the ArbeitnehmerInnenschutzgesetz (ASchG) and related ordinances. It is designed to provide a systematic and comprehensive approach to identifying, evaluating, and managing workplace risks using a standardized 5x5 matrix methodology. This document should be used whenever organizations need to conduct thorough risk assessments of their operations, processes, or workplaces, or when significant changes occur in the work environment. The assessment incorporates both likelihood and severity factors to quantify risks and determine appropriate control measures, ensuring compliance with Austrian and EU safety standards while promoting a safer workplace environment.
Your data doesn't train Genie's AI
You keep IP ownership of your information
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
OR
Let Ƶ's market-leading legal AI identify missing terms, unusual language, compliance issues and more - in just seconds.
1. Document Control: Document version, date, assessors, and approval information
2. Executive Summary: Overview of key findings and critical risks identified
3. Scope of Assessment: Boundaries and limitations of the risk assessment, including physical areas, activities, and processes covered
4. Methodology: Description of the 5x5 risk matrix methodology, scoring criteria for likelihood and severity
5. Risk Identification: Systematic listing and description of all identified hazards and risks
6. Risk Analysis: Detailed analysis of each risk using the 5x5 matrix, including current control measures
7. Risk Evaluation: Prioritization of risks based on their scores and evaluation against acceptability criteria
8. Control Measures: Existing and proposed risk control measures following the hierarchy of controls
9. Action Plan: Specific actions, responsibilities, and timelines for implementing additional control measures
10. Monitoring and Review: Schedule and procedures for monitoring control effectiveness and reviewing the assessment
1. Industry-Specific Risk Factors: Used when the assessment needs to address unique industry hazards or regulatory requirements
2. Cost-Benefit Analysis: Include when financial justification for control measures is required
3. Training Requirements: Used when specific training needs are identified as part of control measures
4. Emergency Response Procedures: Include when assessment identifies need for specific emergency protocols
5. Stakeholder Consultation: Used when extensive consultation has been part of the assessment process
6. Environmental Impact Assessment: Include when environmental risks are significant to the assessment scope
1. Risk Assessment Matrix: Detailed 5x5 matrix with definitions of likelihood and severity levels
2. Risk Register: Complete listing of all risks with their assessments and control measures
3. Control Measure Details: Technical specifications and procedures for implementation of control measures
4. Monitoring Checklist: Detailed checklist for regular monitoring of control measures
5. Assessment Tools and Forms: Standard forms and tools used in the risk assessment process
6. Reference Standards: Applicable Austrian and EU standards referenced in the assessment
7. Technical Data: Relevant technical data, measurements, and test results
8. Photo Documentation: Visual evidence of hazards and control measures
Relevant legal definitions
Clauses
Relevant Industries
Manufacturing
Construction
Chemical Industry
Healthcare
Mining
Transportation and Logistics
Energy
Agriculture
Food Processing
Pharmaceutical
Metal Processing
Waste Management
Education
Research and Development
Hospitality
Relevant Teams
Health and Safety
Operations
Quality Assurance
Facility Management
Production
Maintenance
Compliance
Risk Management
Project Management
Environmental Health
Process Safety
Technical Support
Human Resources
Legal
Emergency Response
Relevant Roles
Health and Safety Manager
Risk Assessment Specialist
Operations Manager
Facility Manager
Quality Assurance Manager
Production Supervisor
Maintenance Manager
Environmental Health Officer
Compliance Officer
Project Manager
Site Manager
Industrial Hygienist
Safety Engineer
Department Head
Process Safety Manager
Find the exact document you need
Equipment Criticality Assessment Matrix
An Austrian-compliant assessment framework for evaluating and classifying equipment criticality, incorporating local and EU safety standards.
Download
Anti Corruption Risk Assessment
An Austrian law-compliant assessment document that identifies, evaluates, and provides mitigation strategies for corruption risks within an organization's operations.
Download
Residential Fire Risk Assessment
An Austrian-compliant fire safety assessment document for residential properties, evaluating risks and providing safety recommendations in accordance with federal and state regulations.
Download
Offshore Risk Assessment
An Austrian law-compliant assessment document analyzing and addressing risks associated with offshore operations, including safety, environmental, and operational hazards.
Download
AML Risk Assessment Matrix
An Austrian-compliant AML risk assessment framework for systematic evaluation and management of money laundering and terrorist financing risks.
Download
Risk Assessment Policy
An Austrian-compliant policy document establishing systematic risk assessment procedures and responsibilities in accordance with ASchG and EU regulations.
Download
Cyber Security Assessment
An Austrian law-governed agreement for conducting professional cybersecurity assessments, defining scope, methodology, and compliance requirements.
Download
Risk Assessment Methodology
An Austrian-compliant methodology document for systematic risk assessment and management, aligned with national laws and EU regulations.
Download
Risk Assessment SOP
Austrian-compliant SOP for workplace risk assessment processes, aligned with ASchG requirements.
Download
Risk Assessment Questionnaire For Banks
A comprehensive risk assessment tool for banks operating in Austria, aligned with FMA and ECB requirements for risk evaluation and regulatory compliance.
Download
Risk Assessment Letter
An Austrian-law compliant formal document that evaluates and documents potential risks and hazards, providing professional assessment and recommendations for risk mitigation.
Download
Risk Assessment Chemistry
Austrian-law compliant chemical risk assessment document for evaluating and managing chemical hazards in workplace environments, meeting both national and EU regulatory requirements.
Download
Rapid Risk Assessment
An Austrian law-compliant document for conducting quick but comprehensive workplace risk assessments with immediate action protocols.
Download
Ppe Risk Assessment
An Austrian-law compliant assessment document specifying workplace hazards and required Personal Protective Equipment (PPE) measures in accordance with national and EU safety regulations.
Download
Business Case Risk Assessment
An Austrian law-compliant assessment document analyzing and evaluating business case risks, providing mitigation strategies and monitoring procedures.
Download
Cleaning Validation Risk Assessment
A risk assessment document for cleaning validation processes, compliant with Austrian regulations and EU GMP guidelines, used to evaluate and control cleaning-related risks in regulated manufacturing environments.
Download
Risk Assessment And Management Plan
An Austrian-compliant Risk Assessment and Management Plan for identifying, evaluating, and managing workplace risks under ASchG legislation.
Download
Vendor Risk Assessment Questionnaire
Austrian-compliant vendor risk assessment questionnaire for evaluating supplier risk profiles under Austrian and EU regulations.
Download
High Level Risk Assessment
An Austrian law-compliant high-level risk assessment document for identifying and managing organizational risks.
Download
Cloud Computing Risk Assessment
An Austrian law-compliant assessment of cloud computing risks, security measures, and compliance requirements with recommended mitigation strategies.
Download
Solar Pv Risk Assessment
A technical risk assessment document for solar PV installations in Austria, covering operational, safety, and compliance requirements under Austrian federal and state regulations.
Download
Tile Manual Handling Risk Assessment
An Austrian-compliant workplace safety assessment document evaluating risks and control measures for manual tile handling operations.
Download
Bank Compliance Risk Assessment
An Austrian banking compliance risk assessment document evaluating regulatory risks and control effectiveness under Austrian and EU banking regulations.
Download
Data Privacy Risk Assessment
A comprehensive privacy risk evaluation document compliant with Austrian and EU data protection laws, used to assess and mitigate data processing risks.
Download
Occupied Building Risk Assessment
An Austrian-law compliant technical assessment evaluating safety, risks, and regulatory compliance of occupied buildings, with recommendations for improvement.
Download
New Product Risk Assessment
A structured risk assessment document for new products in Austria, ensuring compliance with Austrian and EU safety regulations while identifying and evaluating potential product-related hazards.
Download
Manual Handling Risk Assessment Tool
An Austrian-compliant Manual Handling Risk Assessment Tool for evaluating and managing workplace manual handling risks in accordance with ASchG and LHAV regulations.
Download
Last Minute Risk Assessment
An Austrian-compliant safety document for conducting immediate pre-work risk assessments, ensuring compliance with ArbeitnehmerInnenschutzgesetz (ASchG) requirements.
Download
Laser Risk Assessment
An Austrian regulatory-compliant assessment document evaluating risks and safety measures for laser equipment in workplace settings.
Download
Asset Based Risk Assessment
An Austrian law-governed agreement for conducting comprehensive asset-based risk assessments, compliant with EU and national regulations.
Download
5x5 Risk Assessment
An Austrian law-compliant 5x5 risk assessment document for systematic evaluation and mitigation of workplace hazards.
Download
Technical Risk Assessment
An Austrian law-compliant technical risk assessment document analyzing equipment safety, operational hazards, and control measures per ASchG requirements.
Download
Environmental Risk Assessment Matrix
A structured environmental risk assessment tool compliant with Austrian environmental regulations, used to identify, evaluate, and manage environmental risks in organizational operations.
Download
Individual Risk Assessment
An Austrian-compliant document for systematically evaluating and documenting individual workplace risks, following national safety regulations and EU directives.
Download
Audit Risk Assessment
An Austrian law-compliant document assessing and documenting audit risks in accordance with UGB and Austrian Auditing Standards, forming the basis for audit planning and execution.
Download
Risk Management Assessment
An Austrian law-governed Risk Management Assessment document analyzing organizational risks and providing mitigation strategies in compliance with local and EU regulations.
Download
Generic Risk Assessment
An Austrian law-compliant workplace risk assessment document outlining hazard identification, risk analysis, and control measures as required by ASchG.
Download
Supply Chain Risk Assessment
An Austrian law-governed document for comprehensive supply chain risk assessment and mitigation strategy development.
Download
Supplier Risk Assessment
A supplier risk assessment template compliant with Austrian and EU regulations, designed for comprehensive evaluation of supplier-related risks and compliance requirements.
Download
Cyber Risk Assessment
An Austrian law-governed agreement for conducting professional cyber risk assessments, incorporating EU and Austrian regulatory requirements.
Download
ұԾ’s Security Promise
Genie is the safest place to draft. Here’s how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; ұԾ’s AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it
.png)