The On Site Risk Assessment contract serves as a critical document for organizations operating in Indonesia that require professional evaluation of workplace hazards and safety conditions. This document is essential for compliance with Indonesian safety regulations, particularly Law No. 1 of 1970 and Government Regulation No. 50 of 2012, which mandate regular safety assessments in various industrial and commercial settings. It is typically used when organizations need to conduct comprehensive safety evaluations, either for regulatory compliance, insurance requirements, or as part of their safety management system. The document outlines the scope, methodology, and deliverables of the risk assessment process, ensuring that all relevant safety aspects are evaluated according to Indonesian standards and international best practices.
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1. Parties: Identification of the assessment company and the client organization
2. Background: Context of the risk assessment requirement and site details
3. Definitions: Key terms used throughout the document, including technical and legal terminology
4. Scope of Assessment: Detailed outline of what areas, processes, and activities will be covered in the risk assessment
5. Assessment Methodology: Description of the risk assessment approach, standards, and procedures to be followed
6. Regulatory Compliance: Statement of compliance with relevant Indonesian regulations and standards
7. Timeline and Access: Specified timeframes for the assessment and requirements for site access
8. Safety Protocols: Safety requirements and procedures during the assessment process
9. Deliverables: Details of reports, documentation, and other outputs to be provided
10. Confidentiality: Provisions regarding handling of sensitive information gathered during the assessment
11. Liability and Insurance: Terms regarding professional liability and required insurance coverage
12. Payment Terms: Fee structure and payment conditions for the assessment services
1. Environmental Impact Considerations: Additional section when the site involves significant environmental risks or requires environmental compliance assessment
2. Specific Industry Requirements: Section addressing industry-specific regulations and standards when assessing specialized facilities
3. Emergency Response Procedures: Required for high-risk facilities or when specifically requested by the client
4. Local Authority Requirements: When the site is subject to specific local government requirements or permits
5. Post-Assessment Support: Optional provisions for follow-up support or implementation assistance
6. Training Requirements: When the scope includes assessment of training needs or delivery of safety training
1. Schedule A: Site Details: Detailed information about the site(s) to be assessed, including maps and facility layouts
2. Schedule B: Assessment Checklist: Comprehensive checklist of areas and items to be assessed
3. Schedule C: Risk Matrix: Risk evaluation criteria and scoring matrix to be used in the assessment
4. Schedule D: Team Composition: Details of the assessment team members and their qualifications
5. Schedule E: Equipment List: List of equipment and tools to be used during the assessment
6. Appendix 1: Relevant Certificates: Copies of relevant certifications and qualifications of the assessment team
7. Appendix 2: Insurance Certificates: Copies of required insurance policies
8. Appendix 3: Assessment Templates: Standard forms and templates to be used during the assessment
Relevant legal definitions
Clauses
Relevant Industries
Manufacturing
Mining
Oil and Gas
Construction
Chemical Processing
Warehousing and Logistics
Agriculture
Pharmaceuticals
Food Processing
Energy Generation
Telecommunications Infrastructure
Heavy Industry
Transportation
Relevant Teams
Health, Safety and Environment
Operations
Compliance and Risk Management
Quality Assurance
Facility Management
Project Management Office
Legal
Procurement
Technical Operations
Environmental Management
Relevant Roles
Health and Safety Manager
Risk Assessment Specialist
Facility Manager
Operations Director
Compliance Officer
Environmental Health Officer
Site Safety Coordinator
Quality Assurance Manager
Industrial Hygienist
Project Manager
Plant Manager
Technical Director
Chief Operations Officer
Risk Management Consultant
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