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Deliberate Risk Assessment Worksheet

Deliberate Risk Assessment Worksheet Template for Malaysia

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Key Requirements PROMPT example:

Deliberate Risk Assessment Worksheet

"I need a Deliberate Risk Assessment Worksheet for a new chemical processing facility opening in Penang in March 2025, focusing on hazardous material handling and emergency response procedures, compliant with Malaysian DOSH requirements."

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Document background
The Deliberate Risk Assessment Worksheet is a critical document required under Malaysian occupational safety and health regulations for systematic risk evaluation and management in workplace settings. It is designed to comply with the Department of Occupational Safety and Health (DOSH) Malaysia guidelines, the Occupational Safety and Health Act 1994, and related regulations. This document should be used whenever organizations undertake new projects, implement significant changes in operations, or conduct periodic risk reviews. It encompasses comprehensive hazard identification, risk evaluation, control measure development, and implementation planning. The worksheet is particularly important in high-risk industries and situations where multiple hazards may be present, requiring careful assessment and documentation of risk management strategies.
Suggested Sections

1. Mission/Task Overview: Detailed description of the activity, operation, or task being assessed, including scope and objectives

2. Assessment Date and Details: Information about when the assessment was conducted, who conducted it, and the location/facility involved

3. Hazard Identification: Systematic listing of all potential hazards associated with the task or operation

4. Initial Risk Assessment: Evaluation of identified risks without control measures, using risk matrix for likelihood and severity

5. Control Measures: Detailed description of existing and proposed control measures to mitigate identified risks

6. Residual Risk Assessment: Re-evaluation of risks after implementation of control measures

7. Risk Decision Authority: Identification of appropriate authority level for risk acceptance based on risk levels

8. Implementation and Supervision: Details of how control measures will be implemented and monitored

9. Review and Approval: Sign-off section for relevant authorities and stakeholders

Optional Sections

1. Emergency Response Procedures: Additional section needed when assessment identifies potential emergency scenarios requiring specific response protocols

2. Environmental Impact Assessment: Required when the task or operation may have significant environmental implications

3. Chemical/Hazardous Materials Details: Needed when the assessment involves handling or exposure to hazardous substances

4. Training Requirements: Optional section detailing specific training needed for implementing control measures

5. Cost-Benefit Analysis: Optional section for evaluating the financial implications of proposed control measures

6. Stakeholder Consultation: Required when multiple departments or external parties are affected by the assessed activities

Suggested Schedules

1. Risk Assessment Matrix: Standard risk matrix used for evaluating likelihood and severity of risks

2. Hazard Checklist: Comprehensive checklist of potential hazards specific to the industry/operation

3. Control Measures Checklist: List of available control measures and their effectiveness ratings

4. PPE Requirements: Detailed list of required personal protective equipment for different activities

5. Emergency Contact List: List of emergency contacts and response procedures

6. Previous Incident Records: Summary of relevant past incidents and lessons learned

7. Reference Standards: List of applicable Malaysian safety standards and regulations

Authors

Alex Denne

Head of Growth (Open Source Law) @ ¶¶Òõ¶ÌÊÓƵ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co
Relevant legal definitions






























Clauses




















Relevant Industries

Manufacturing

Construction

Oil and Gas

Mining

Chemical Processing

Healthcare

Transportation and Logistics

Utilities

Agriculture

Food Processing

Aerospace

Maritime

Heavy Industry

Pharmaceuticals

Telecommunications Infrastructure

Relevant Teams

Health Safety Environment

Operations

Quality Assurance

Risk Management

Compliance

Project Management

Facility Management

Production

Maintenance

Process Safety

Emergency Response

Training and Development

Relevant Roles

Health and Safety Manager

Risk Assessment Specialist

Operations Director

Project Manager

Site Safety Supervisor

Quality Assurance Manager

Compliance Officer

Environmental Health Officer

Industrial Hygienist

Facility Manager

Production Supervisor

Maintenance Manager

Process Safety Engineer

Occupational Health Nurse

Safety Trainer

Risk Management Consultant

Industries







Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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