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1. 1. Assessment Details: Basic information including date of assessment, venue name, event type, maximum capacity, and assessment team members
2. 2. Event Overview: Detailed description of the event, including date, duration, expected attendance, and activities planned
3. 3. Venue Description: Physical characteristics of the venue, including floor plans, entry/exit points, and facility specifications
4. 4. Hazard Identification: Systematic listing of potential hazards categorized by type (physical, fire, structural, etc.)
5. 5. Risk Assessment Matrix: Evaluation of identified risks using likelihood and severity matrices as per Indonesian standards
6. 6. Control Measures: Detailed preventive and protective measures for each identified risk
7. 7. Emergency Response Plan: Procedures for various emergency scenarios including evacuation routes and assembly points
8. 8. Staff Responsibilities: Roles and responsibilities of event staff, security personnel, and emergency response team
9. 9. Compliance Statement: Declaration of compliance with relevant Indonesian regulations and standards
1. Crowd Management Plan: Required for events with expected attendance over 1000 people
2. Food Safety Assessment: Required if food and beverages are being served at the event
3. Noise Impact Assessment: Required for events with amplified sound or music
4. COVID-19 Protection Measures: Required during active pandemic periods or when mandated by health authorities
5. Special Effects Risk Analysis: Required if pyrotechnics, lasers, or special effects are being used
6. Accessibility Assessment: Recommended for public events to ensure compliance with disability access requirements
1. Schedule A: Floor Plans: Detailed venue layouts showing emergency exits, fire equipment, and key safety features
2. Schedule B: Risk Assessment Forms: Standard templates and completed risk assessment worksheets
3. Schedule C: Emergency Contact List: Contact details for emergency services, key personnel, and relevant authorities
4. Schedule D: Equipment Checklist: Inventory and inspection records of safety equipment
5. Schedule E: Incident Report Templates: Standard forms for recording and reporting any incidents or accidents
6. Appendix 1: Relevant Certificates: Copies of venue safety certificates, insurance documents, and permits
7. Appendix 2: Training Records: Documentation of safety training completed by relevant staff members
8. Appendix 3: Previous Incident Reports: Historical data of any previous incidents and remedial actions taken
Events and Entertainment
Hospitality
Convention Centers
Sports and Recreation
Corporate Events
Education and Training
Retail (for shopping center events)
Cultural and Arts
Exhibition and Trade Shows
Tourism
Operations
Health and Safety
Risk Management
Event Planning
Facility Management
Security
Emergency Response
Compliance
Quality Assurance
Public Relations
Event Safety Manager
Facility Manager
Risk Assessment Officer
Health and Safety Coordinator
Event Operations Director
Compliance Officer
Emergency Response Coordinator
Security Manager
Building Safety Inspector
Event Planner
Venue Manager
Fire Safety Officer
Public Safety Officer
Operations Manager
Quality Assurance Manager
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