The Environmental Risk Assessment Matrix is a crucial document required under Indonesian environmental regulations, particularly aligned with Law No. 32/2009 on Environmental Protection and Management. This document is essential for businesses and projects that may have significant environmental impacts, serving as both a regulatory compliance tool and a risk management instrument. The matrix systematically evaluates potential environmental risks, their likelihood of occurrence, and potential consequences across various environmental aspects. It is typically required as part of the environmental permitting process in Indonesia, especially for activities requiring Environmental Impact Assessment (AMDAL) or simpler environmental management documents (UKL-UPL). The document helps organizations identify, assess, and manage environmental risks while ensuring compliance with local regulations and international standards.
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1. Introduction: Overview of the assessment purpose, scope, and methodology
2. Project Description: Detailed description of the activity or project being assessed
3. Regulatory Framework: Summary of applicable Indonesian environmental laws and regulations
4. Assessment Methodology: Detailed explanation of risk assessment approach and scoring criteria
5. Environmental Baseline: Current environmental conditions and sensitive receptors in the study area
6. Risk Identification: Systematic identification of potential environmental risks and impacts
7. Risk Analysis Matrix: Detailed matrix showing likelihood and consequence ratings for each identified risk
8. Impact Assessment: Analysis of potential environmental impacts and their significance
9. Mitigation Measures: Proposed measures to avoid, minimize, or mitigate identified risks
10. Monitoring Plan: Framework for monitoring implementation of mitigation measures and residual risks
11. Emergency Response: Procedures for responding to environmental emergencies and incidents
1. Stakeholder Consultation: Summary of consultation with affected communities and stakeholders - required when project affects local communities
2. Cumulative Impact Assessment: Assessment of combined impacts with other projects - required for large-scale developments
3. Climate Change Considerations: Analysis of climate change risks and adaptation measures - recommended for long-term projects
4. Economic Impact Analysis: Assessment of economic implications of environmental risks - useful for major industrial projects
5. Social Impact Integration: Analysis of social impacts related to environmental risks - required when significant social impacts are expected
6. Alternative Analysis: Evaluation of alternative project approaches - required for projects requiring full AMDAL
1. Schedule A: Risk Assessment Criteria: Detailed criteria for likelihood and consequence ratings
2. Schedule B: Environmental Quality Standards: Applicable Indonesian environmental quality standards and thresholds
3. Schedule C: Monitoring Parameters: Specific parameters to be monitored and their frequency
4. Schedule D: Sampling Locations: Maps and coordinates of environmental monitoring locations
5. Appendix 1: Technical Data: Raw data from environmental sampling and analysis
6. Appendix 2: Modeling Results: Environmental modeling data and results
7. Appendix 3: Photographic Evidence: Photographs of site conditions and sensitive receptors
8. Appendix 4: Consultation Records: Records of stakeholder consultations and feedback
9. Appendix 5: Certifications: Relevant environmental certifications and permits
Relevant legal definitions
Clauses
Relevant Industries
Mining and Minerals
Oil and Gas
Manufacturing
Chemical Industry
Agriculture and Plantations
Infrastructure Development
Power Generation
Waste Management
Industrial Estate Development
Transportation
Construction
Forestry
Marine and Coastal Development
Tourism Development
Relevant Teams
Environmental Health and Safety
Risk Management
Operations
Compliance and Legal
Sustainability
Project Management
Quality Assurance
Corporate Affairs
Facilities Management
Research and Development
Public Relations
Corporate Social Responsibility
Relevant Roles
Environmental Manager
HSE Director
Sustainability Officer
Environmental Engineer
Risk Assessment Specialist
Compliance Manager
Project Manager
Environmental Consultant
Operations Director
Quality Assurance Manager
Environmental Impact Assessment Specialist
Environmental Auditor
Facility Manager
Corporate Social Responsibility Manager
Legal Compliance Officer
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