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1. Assessment Information: Basic details including date, assessor name, location, and department
2. Activity Description: Detailed description of the work activity being assessed, including scope and context
3. Personnel Involved: List of workers, contractors, and other parties involved in the activity
4. Equipment and Materials: Inventory of tools, machinery, substances, and materials used in the activity
5. Hazard Identification: Systematic listing of all potential hazards associated with the activity
6. Risk Evaluation: Assessment of risks using Swiss compliance criteria, including likelihood and severity ratings
7. Existing Control Measures: Documentation of current safety measures and their effectiveness
8. Additional Control Measures Required: New or enhanced safety measures needed to reduce risks to acceptable levels
9. Action Plan: Timeline and responsibilities for implementing additional control measures
10. Monitoring and Review: Schedule and procedures for reviewing and updating the risk assessment
11. Approval and Sign-off: Signatures of responsible persons confirming assessment review and approval
1. Emergency Procedures: Specific emergency response procedures when high-risk activities are involved
2. Environmental Impact: Assessment of environmental risks when activities may affect the environment
3. Training Requirements: Specific training needs when specialized skills or certifications are required
4. Personal Protective Equipment (PPE): Detailed PPE requirements when specific protective equipment is necessary
5. Health Surveillance: Health monitoring requirements for activities with potential long-term health impacts
6. Contractor Management: Additional controls when external contractors are involved in the activity
1. Risk Matrix: Standard risk evaluation matrix used for assessment
2. Hazard Checklist: Comprehensive checklist of potential hazards by category
3. Control Measure Hierarchy: Framework for selecting appropriate control measures
4. Equipment Specifications: Technical details of machinery and equipment used
5. Safety Data Sheets: Information about hazardous substances involved in the activity
6. Relevant Certificates: Copies of required certifications and permits
7. Training Records: Documentation of relevant training completed by personnel
8. Incident Report Template: Standard form for reporting accidents or near-misses
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