The Empty Risk Assessment document serves as a critical tool for organizations operating in Indonesia to fulfill their legal obligations under Law No. 1 of 1970 on Work Safety and Government Regulation No. 50 of 2012. This template is designed to be used whenever organizations need to assess new operations, review existing processes, or respond to workplace changes that might affect safety conditions. The Empty Risk Assessment format provides a standardized approach to documenting hazard identification, risk evaluation, and control measures, ensuring compliance with Indonesian regulatory requirements while promoting a systematic approach to workplace safety management. It should be completed by qualified personnel and updated regularly as part of an organization's ongoing safety management system.
Your data doesn't train Genie's AI
You keep IP ownership聽of your information
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
OR
Let tiktok成人版's market-leading legal AI identify missing terms, unusual language, compliance issues and more - in just seconds.
1. Document Information: Basic information including date, location, assessor details, and document control information
2. Scope and Purpose: Defines the scope of the risk assessment, including physical areas, activities, or processes being assessed
3. Assessment Methodology: Explanation of the risk assessment method used, including risk matrix and scoring criteria
4. Area/Process Description: Detailed description of the area, process, or activity being assessed
5. Hazard Identification: Systematic identification of potential hazards in the assessed area/process
6. Risk Analysis: Analysis of identified risks including likelihood and severity ratings
7. Current Control Measures: Documentation of existing control measures and their effectiveness
8. Risk Evaluation: Evaluation of risk levels considering existing controls and determination if risks are acceptable
9. Additional Control Measures: Recommendations for new or improved control measures where needed
10. Action Plan: Detailed plan for implementing recommended control measures, including responsibilities and timeframes
11. Review and Monitoring: Schedule and procedure for reviewing and updating the risk assessment
1. Emergency Procedures: Specific emergency response procedures related to identified risks - include when high-risk activities are identified
2. Training Requirements: Specific training needs identified during the risk assessment - include when specialized skills or knowledge are required
3. Contractor Management: Specific requirements for contractors - include when external workers are involved in assessed activities
4. Environmental Impact: Assessment of environmental risks - include when activities may impact the environment
5. Cost Analysis: Analysis of costs associated with recommended control measures - include when significant investments are required
1. Risk Assessment Matrix: Standard risk matrix used for risk evaluation
2. Hazard Checklist: Comprehensive checklist of potential hazards by category
3. Control Measure Register: Detailed register of all control measures and their status
4. Assessment Forms: Blank forms used during the assessment process
5. Review History: Log of previous assessments and changes made
6. Reference Documents: List of relevant standards, regulations, and guidelines consulted
7. Task Analysis Sheets: Detailed breakdown of high-risk tasks and their specific controls
Authors
Relevant legal definitions
Clauses
Relevant Industries
Manufacturing
Construction
Mining
Oil and Gas
Chemical Processing
Agriculture
Logistics and Warehousing
Healthcare
Food Processing
Automotive
Textile Industry
Pharmaceutical
Energy Production
Transportation
Marine Operations
Relevant Teams
Health and Safety
Operations
Production
Quality Assurance
Maintenance
Facilities Management
Risk Management
Compliance
Human Resources
Environmental
Engineering
Project Management
Industrial Relations
Occupational Health
Relevant Roles
Health and Safety Manager
Risk Assessment Specialist
Operations Manager
Facility Manager
Production Supervisor
Quality Control Manager
Environmental Health Officer
Occupational Health Nurse
Safety Engineer
Compliance Officer
Department Supervisor
Project Manager
Process Safety Engineer
Industrial Hygienist
Maintenance 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.
find out more
Money Laundering Risk Assessment For Solicitors
An Indonesian law-compliant risk assessment framework for identifying and managing money laundering risks in legal practices.
find out more
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.
find out more
E Authentication Risk Assessment
A technical assessment document evaluating electronic authentication risks and compliance requirements under Indonesian law.
find out more
Crm Risk Assessment Matrix
An Indonesian-compliant risk assessment framework for evaluating and managing customer-related risks in financial institutions.
find out more
Company Risk Assessment
A comprehensive risk assessment document compliant with Indonesian regulatory requirements, analyzing organizational risks and providing mitigation strategies.
find out more
Equipment Criticality Assessment Matrix
A structured framework for evaluating equipment criticality and risk assessment in accordance with Indonesian safety regulations and SMK3 requirements.
find out more
Risk Assessment Summary
A structured evaluation of organizational risks and mitigation strategies, compliant with Indonesian risk management regulations and safety standards.
find out more
Young Worker Risk Assessment
An Indonesian law-compliant risk assessment document for evaluating and protecting young workers (ages 15-17) in the workplace.
find out more
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.
find out more
Residential Fire Risk Assessment
A technical assessment document evaluating fire safety risks in residential properties under Indonesian building safety regulations.
find out more
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.
find out more
Risk Assessment Control Form
An Indonesian regulatory-compliant document for systematic workplace hazard identification, risk assessment, and control measure implementation.
find out more
Confined Space Hazard Assessment
An Indonesian regulatory-compliant assessment document for identifying and controlling confined space hazards in accordance with national safety laws.
find out more
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.
find out more
Fraud Risk Assessment For Banks
A regulatory-compliant fraud risk assessment document for Indonesian banking institutions, aligned with OJK and Bank Indonesia requirements.
find out more
Credit Union Risk Assessment
An Indonesian-compliant risk assessment framework for credit unions, incorporating OJK regulatory requirements and comprehensive risk evaluation guidelines.
find out more
Safety Assessment Form
An Indonesian-compliant workplace safety assessment document for systematic hazard identification and risk control, aligned with local safety regulations.
find out more
Liquidity Risk Assessment
A regulatory-compliant liquidity risk evaluation document for financial institutions operating in Indonesia, aligned with OJK and Bank Indonesia requirements.
find out more
Information Security Risk Assessment Report
A detailed assessment of information security risks and mitigation recommendations, aligned with Indonesian data protection and cybersecurity regulations.
find out more
Infection Control Risk Assessment Form For (Construction)
An Indonesian-compliant risk assessment form for managing infection control during healthcare facility construction projects.
find out more
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.
find out more
Abc Risk Assessment
An anti-bribery and corruption risk evaluation document aligned with Indonesian regulatory requirements, assessing organizational risks and providing mitigation recommendations.
find out more
Risk Assessment Executive Summary
An executive-level summary of organizational risks and mitigation strategies, compliant with Indonesian regulatory requirements and risk management frameworks.
find out more
Severity Risk Assessment Matrix
An Indonesian-compliant risk assessment matrix framework for evaluating and categorizing operational risks according to their severity and likelihood.
find out more
Risk Assessment SOP
Standard Operating Procedure for conducting workplace risk assessments in compliance with Indonesian safety regulations and government requirements.
find out more
Security Risk Assessment Report
A comprehensive security risk evaluation document compliant with Indonesian regulations, assessing organizational security threats, vulnerabilities, and providing mitigation recommendations.
find out more
Risk Assessment Report Of A Company
A comprehensive risk assessment document analyzing company-wide risks and mitigation strategies, compliant with Indonesian regulatory requirements.
find out more
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.
find out more
Hazard Risk Assessment
A structured evaluation of operational hazards and risks, compliant with Indonesian safety regulations, providing risk analysis and mitigation recommendations.
find out more
Cyber Security Risk Assessment Matrix
A structured cybersecurity risk assessment framework compliant with Indonesian regulations for identifying and evaluating organizational cyber risks.
find out more
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.
find out more
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.
find out more
Risk Assessment Document Software Development
A comprehensive software development risk assessment document compliant with Indonesian regulations, focusing on technical, operational, and security risk management.
find out more
Participant Risk Assessment
An Indonesian-compliant risk assessment document analyzing participant risk profiles across multiple dimensions, meeting local regulatory requirements.
find out more
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.
find out more
Latex Risk Assessment
An Indonesian-compliant workplace safety document assessing latex-related risks and establishing control measures under Law No. 1 of 1970.
find out more
IT Security Assessment Report
A technical report detailing IT security assessment findings and recommendations, aligned with Indonesian cybersecurity regulations and standards.
find out more
Application Security Risk Assessment
An Indonesian law-compliant agreement for conducting Application Security Risk Assessment, establishing assessment parameters and compliance requirements.
find out more
Indoor Event Risk Assessment
An Indonesian-compliant risk assessment template for indoor events, incorporating national safety regulations and local building codes.
find out more
骋别苍颈别鈥檚 Security Promise
Genie is the safest place to draft. Here鈥檚 how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; 骋别苍颈别鈥檚 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)