The Threat And Hazard Identification And Risk Assessment Guide serves as an essential tool for organizations operating in Indonesia to meet their legal obligations regarding workplace safety and risk management. This document becomes necessary when organizations need to establish or update their risk assessment procedures in compliance with Indonesian regulations, particularly Law No. 1 of 1970 on Occupational Safety and Government Regulation No. 50 of 2012 on Safety Management Systems. The guide provides comprehensive methodologies, templates, and procedures for identifying potential threats, assessing associated risks, and implementing appropriate control measures. It is designed to be adaptable across various industries while maintaining consistency with Indonesian regulatory requirements and international best practices in risk assessment.
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. 1. Purpose and Scope: Defines the objectives of the guide and its application scope within Indonesian regulatory context
2. 2. Regulatory Framework: Overview of applicable Indonesian laws and regulations governing threat assessment and risk management
3. 3. Definitions and Terminology: Comprehensive list of technical terms, concepts, and their definitions used throughout the guide
4. 4. Roles and Responsibilities: Detailed description of key stakeholders and their responsibilities in the assessment process
5. 5. Hazard Identification Methodology: Systematic approach to identifying potential hazards and threats in accordance with Indonesian regulations
6. 6. Risk Assessment Process: Step-by-step methodology for assessing identified risks, including likelihood and impact analysis
7. 7. Risk Evaluation Criteria: Standards and metrics for evaluating risk levels and determining acceptability
8. 8. Control Measures and Mitigation Strategies: Guidelines for developing and implementing risk control measures
9. 9. Documentation Requirements: Required documentation and record-keeping procedures for compliance
10. 10. Review and Monitoring: Procedures for periodic review and continuous monitoring of identified risks
1. Industry-Specific Hazards: Additional section for guides tailored to specific industries (e.g., manufacturing, mining, construction) with unique hazard profiles
2. Emergency Response Procedures: Optional section for high-risk operations requiring detailed emergency response protocols
3. Environmental Impact Assessment: Additional section when environmental risks are significant consideration
4. Technology and Digital Risks: Optional section for organizations with significant technological infrastructure and digital risk exposure
5. Cross-Border Considerations: Additional section for organizations operating across multiple jurisdictions
1. Schedule A: Risk Assessment Templates: Standardized templates and forms for conducting risk assessments
2. Schedule B: Risk Matrix: Standard risk evaluation matrix with likelihood and impact scales
3. Schedule C: Hazard Identification Checklists: Comprehensive checklists for different types of hazards
4. Schedule D: Regulatory Compliance Checklist: Checklist ensuring compliance with Indonesian safety and risk assessment regulations
5. Appendix 1: Sample Risk Register: Template and example of a risk register
6. Appendix 2: Control Measure Examples: Examples of typical control measures for common risks
7. Appendix 3: Incident Reporting Forms: Standard forms for reporting safety incidents and near-misses
Relevant legal definitions
Clauses
Relevant Industries
Manufacturing
Construction
Mining
Oil and Gas
Chemical Processing
Transportation and Logistics
Healthcare
Agriculture
Energy
Maritime
Aviation
Information Technology
Telecommunications
Food Processing
Pharmaceuticals
Relevant Teams
Health and Safety
Risk Management
Operations
Compliance
Quality Assurance
Production
Facilities Management
Emergency Response
Security
Environmental Management
Project Management
Human Resources
Relevant Roles
Health and Safety Manager
Risk Assessment Officer
Compliance Manager
Operations Director
Facility Manager
Environmental Health and Safety (EHS) Specialist
Quality Assurance Manager
Production Manager
Project Manager
Site Supervisor
Safety Engineer
Risk Management Consultant
Occupational Health Officer
Emergency Response Coordinator
Security Manager
Find the exact document you need
On Site Risk Assessment
Professional on-site risk assessment agreement compliant with Indonesian safety regulations and workplace safety laws.
Download
Money Laundering Risk Assessment For Solicitors
An Indonesian law-compliant risk assessment framework for identifying and managing money laundering risks in legal practices.
Download
Kitchen Equipment Risk Assessment
A risk assessment document for kitchen equipment operations, ensuring compliance with Indonesian safety regulations and establishing safety protocols for commercial kitchen environments.
Download
E Authentication Risk Assessment
A technical assessment document evaluating electronic authentication risks and compliance requirements under Indonesian law.
Download
Crm Risk Assessment Matrix
An Indonesian-compliant risk assessment framework for evaluating and managing customer-related risks in financial institutions.
Download
Company Risk Assessment
A comprehensive risk assessment document compliant with Indonesian regulatory requirements, analyzing organizational risks and providing mitigation strategies.
Download
Equipment Criticality Assessment Matrix
A structured framework for evaluating equipment criticality and risk assessment in accordance with Indonesian safety regulations and SMK3 requirements.
Download
Risk Assessment Summary
A structured evaluation of organizational risks and mitigation strategies, compliant with Indonesian risk management regulations and safety standards.
Download
Young Worker Risk Assessment
An Indonesian law-compliant risk assessment document for evaluating and protecting young workers (ages 15-17) in the workplace.
Download
OHS Risk Assessment
An Indonesian regulatory-compliant workplace safety document that systematically assesses and addresses occupational hazards and risks under Government Regulation No. 50 of 2012 on SMK3.
Download
Residential Fire Risk Assessment
A technical assessment document evaluating fire safety risks in residential properties under Indonesian building safety regulations.
Download
Jsa Risk Assessment
A structured workplace safety assessment document that analyzes job-specific risks and control measures, complying with Indonesian safety regulations and SMK3 requirements.
Download
Risk Assessment Control Form
An Indonesian regulatory-compliant document for systematic workplace hazard identification, risk assessment, and control measure implementation.
Download
Confined Space Hazard Assessment
An Indonesian regulatory-compliant assessment document for identifying and controlling confined space hazards in accordance with national safety laws.
Download
Museum Risk Assessment
A comprehensive museum risk assessment document compliant with Indonesian cultural heritage and safety regulations, evaluating collection and public safety risks with mitigation recommendations.
Download
Fraud Risk Assessment For Banks
A regulatory-compliant fraud risk assessment document for Indonesian banking institutions, aligned with OJK and Bank Indonesia requirements.
Download
Credit Union Risk Assessment
An Indonesian-compliant risk assessment framework for credit unions, incorporating OJK regulatory requirements and comprehensive risk evaluation guidelines.
Download
Safety Assessment Form
An Indonesian-compliant workplace safety assessment document for systematic hazard identification and risk control, aligned with local safety regulations.
Download
Liquidity Risk Assessment
A regulatory-compliant liquidity risk evaluation document for financial institutions operating in Indonesia, aligned with OJK and Bank Indonesia requirements.
Download
Information Security Risk Assessment Report
A detailed assessment of information security risks and mitigation recommendations, aligned with Indonesian data protection and cybersecurity regulations.
Download
Infection Control Risk Assessment Form For (Construction)
An Indonesian-compliant risk assessment form for managing infection control during healthcare facility construction projects.
Download
Warehouse Fire Risk Assessment
A fire risk assessment document for warehouse facilities in Indonesia, ensuring compliance with national safety regulations while evaluating and mitigating fire hazards.
Download
Abc Risk Assessment
An anti-bribery and corruption risk evaluation document aligned with Indonesian regulatory requirements, assessing organizational risks and providing mitigation recommendations.
Download
Risk Assessment Executive Summary
An executive-level summary of organizational risks and mitigation strategies, compliant with Indonesian regulatory requirements and risk management frameworks.
Download
Severity Risk Assessment Matrix
An Indonesian-compliant risk assessment matrix framework for evaluating and categorizing operational risks according to their severity and likelihood.
Download
Risk Assessment SOP
Standard Operating Procedure for conducting workplace risk assessments in compliance with Indonesian safety regulations and government requirements.
Download
Security Risk Assessment Report
A comprehensive security risk evaluation document compliant with Indonesian regulations, assessing organizational security threats, vulnerabilities, and providing mitigation recommendations.
Download
Risk Assessment Report Of A Company
A comprehensive risk assessment document analyzing company-wide risks and mitigation strategies, compliant with Indonesian regulatory requirements.
Download
Hot Works Risk Assessment
An Indonesian-compliant risk assessment document for managing safety in hot works operations, including welding, cutting, and related heat-generating activities.
Download
Hazard Risk Assessment
A structured evaluation of operational hazards and risks, compliant with Indonesian safety regulations, providing risk analysis and mitigation recommendations.
Download
Cyber Security Risk Assessment Matrix
A structured cybersecurity risk assessment framework compliant with Indonesian regulations for identifying and evaluating organizational cyber risks.
Download
Building Risk Assessment
An Indonesian law-compliant assessment document evaluating building-related risks, safety compliance, and recommended mitigation measures under Law No. 28 of 2002 and related regulations.
Download
Personal Training Risk Assessment
An Indonesian-compliant risk assessment document for personal training services, outlining safety protocols and risk mitigation strategies in accordance with local regulations.
Download
Risk Assessment Document Software Development
A comprehensive software development risk assessment document compliant with Indonesian regulations, focusing on technical, operational, and security risk management.
Download
Participant Risk Assessment
An Indonesian-compliant risk assessment document analyzing participant risk profiles across multiple dimensions, meeting local regulatory requirements.
Download
Machine Guarding Risk Assessment
A technical assessment of machinery safety risks and guarding requirements compliant with Indonesian workplace safety regulations, providing recommendations for safety improvements.
Download
Latex Risk Assessment
An Indonesian-compliant workplace safety document assessing latex-related risks and establishing control measures under Law No. 1 of 1970.
Download
IT Security Assessment Report
A technical report detailing IT security assessment findings and recommendations, aligned with Indonesian cybersecurity regulations and standards.
Download
Application Security Risk Assessment
An Indonesian law-compliant agreement for conducting Application Security Risk Assessment, establishing assessment parameters and compliance requirements.
Download
Indoor Event Risk Assessment
An Indonesian-compliant risk assessment template for indoor events, incorporating national safety regulations and local building codes.
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)