The Risk Assessment document is a mandatory requirement under Austrian workplace safety legislation, specifically the ArbeitnehmerInnenschutzgesetz (ASchG) and related regulations. It must be prepared when establishing new workplaces, implementing significant changes to existing operations, or as part of regular safety reviews. The Risk Assessment includes comprehensive analysis of workplace hazards, evaluation of existing control measures, and recommendations for additional safety measures. It serves as both a legal compliance document and a practical tool for maintaining workplace safety. The document must be regularly updated to reflect changes in workplace conditions or at least every two years as per Austrian regulations. This assessment is particularly crucial as it forms the foundation for workplace safety management and must be available for review by labor inspectors and other relevant authorities.
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1. Document Control: Information about the document version, date of assessment, review dates, and authorized personnel
2. Executive Summary: Overview of key findings and critical risks identified
3. Scope and Objectives: Definition of what is covered by the assessment and its intended purposes
4. Methodology: Description of risk assessment methods used and rating criteria
5. Hazard Identification: Systematic listing and description of all identified hazards
6. Risk Analysis: Detailed analysis of risks including likelihood and consequence ratings
7. Current Control Measures: Description of existing safety measures and their effectiveness
8. Risk Evaluation: Assessment of risk levels and prioritization of actions
9. Recommended Control Measures: Proposed additional measures to reduce risks to acceptable levels
10. Action Plan: Detailed implementation plan with responsibilities and timelines
11. Monitoring and Review: Procedures for ongoing monitoring and periodic review of the assessment
1. Special Risk Categories: Detailed assessment of specific risks for vulnerable workers (pregnant workers, young workers, etc.) - include when these worker categories are present
2. Environmental Impact Assessment: Analysis of environmental risks - include when operations have significant environmental impacts
3. Emergency Response Procedures: Detailed emergency protocols - include for high-risk operations or when mandated by specific regulations
4. Psychosocial Risk Assessment: Assessment of psychological and social risks - include for office environments or when stress-related risks are significant
5. Chemical Risk Assessment: Detailed assessment of chemical hazards - include when dangerous substances are present
6. Machine Safety Assessment: Specific assessment of machinery risks - include in manufacturing or industrial settings
7. Remote Work Risk Assessment: Assessment of risks related to remote working - include when remote work is practiced
1. Schedule 1: Risk Assessment Matrix: Detailed risk assessment scoring matrix and criteria
2. Schedule 2: Hazard Checklist: Comprehensive checklist of potential hazards by category
3. Schedule 3: Control Measure Register: Detailed register of all control measures and their status
4. Schedule 4: Incident History: Record of relevant past incidents and their analysis
5. Appendix A: Assessment Forms and Templates: Standard forms used in the risk assessment process
6. Appendix B: Technical Data: Relevant technical specifications and safety data sheets
7. Appendix C: Training Records: Documentation of safety training and competency assessments
8. Appendix D: Consultation Records: Records of worker consultation during the risk assessment process
9. Appendix E: Reference Standards: Applicable legislation, standards, and guidelines
Relevant legal definitions
Clauses
Relevant Industries
Manufacturing
Construction
Healthcare
Information Technology
Retail
Logistics and Transportation
Education
Financial Services
Chemical Industry
Food Processing
Mining
Agriculture
Hospitality
Energy and Utilities
Pharmaceutical
Relevant Teams
Health and Safety
Operations
Human Resources
Compliance
Risk Management
Quality Assurance
Facilities Management
Production
Environmental Health
Legal
Occupational Health
Project Management
Senior Management
Relevant Roles
Health and Safety Manager
Compliance Officer
Operations Director
Facility Manager
Human Resources Director
Risk Management Specialist
Environmental Health Officer
Production Manager
Project Manager
Quality Assurance Manager
Department Supervisor
Occupational Health Nurse
Safety Engineer
Chief Operations Officer
Workplace Safety Coordinator
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