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Jsa Risk Assessment for Indonesia

Jsa Risk Assessment Template for Indonesia

A comprehensive workplace safety document required under Indonesian occupational health and safety regulations, particularly Law No. 1 of 1970 and Government Regulation No. 50 of 2012. This assessment systematically breaks down specific work tasks to identify potential hazards, assess associated risks, and establish necessary control measures. The document ensures compliance with local safety standards while providing a structured approach to risk management in the workplace. It includes detailed evaluation of task steps, risk matrices, control measures, and monitoring requirements, all aligned with Indonesian safety management system (SMK3) requirements.

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Jsa Risk Assessment

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What is a Jsa Risk Assessment?

The JSA Risk Assessment is a crucial workplace safety document required by Indonesian regulations to systematically evaluate and control occupational hazards. This document type is mandatory under Law No. 1 of 1970 and must align with the Implementation of Occupational Safety and Health Management Systems (SMK3) as per Government Regulation No. 50 of 2012. The assessment is used whenever new tasks are introduced, existing procedures are modified, or periodic reviews are due. It provides a detailed breakdown of work activities, associated risks, and control measures, serving as both a training tool and a reference document for safe work practices. The JSA Risk Assessment must be regularly reviewed and updated to reflect changing workplace conditions and emerging risks, with all assessments maintained as part of the organization's safety documentation system.

What sections should be included in a Jsa Risk Assessment?

1. Document Control Information: Details of document version, date, reviewers, and approval status

2. Task Information: Specific details of the task being assessed, including location, department, and equipment involved

3. Task Breakdown: Step-by-step breakdown of the task into individual components or stages

4. Hazard Identification: Systematic identification of potential hazards associated with each task step

5. Risk Assessment Matrix: Standard risk matrix showing likelihood and consequence ratings

6. Initial Risk Assessment: Evaluation of risks before control measures are implemented

7. Control Measures: Detailed description of required control measures following the hierarchy of controls

8. Residual Risk Assessment: Evaluation of remaining risks after implementation of control measures

9. Monitoring Requirements: Specifications for ongoing monitoring and review of control measures

10. Training Requirements: Required training and competencies for personnel involved in the task

11. Authorization: Signatures and approval details from relevant authorities and stakeholders

What sections are optional to include in a Jsa Risk Assessment?

1. Emergency Response Procedures: Specific emergency procedures relevant to the assessed task, included for high-risk activities

2. Environmental Impact Assessment: Assessment of environmental risks and controls, included when task has potential environmental impacts

3. Special Equipment Requirements: Detailed specifications for specialized equipment, included when task requires specific tools or equipment

4. Permit Requirements: Details of required permits or certifications, included for regulated activities

5. Contractor Management: Specific requirements for contractor involvement, included when contractors are part of task execution

6. Change Management Process: Procedures for managing changes to the task or control measures, included for complex or dynamic tasks

What schedules should be included in a Jsa Risk Assessment?

1. Risk Assessment Matrix Guide: Detailed guide explaining risk ratings and assessment methodology

2. PPE Requirements Chart: Visual chart showing required personal protective equipment for different task components

3. Hazard Pictograms: Standard safety symbols and their meanings relevant to the task

4. Reference Documents: List of relevant procedures, standards, and regulations

5. Inspection Checklists: Pre-start and ongoing inspection checklists for equipment and controls

6. Training Records Template: Template for recording training completion and competency verification

7. Incident Report Form: Standard form for reporting incidents or near-misses during task execution

8. Risk Assessment Review Log: Template for recording periodic reviews and updates to the assessment

Authors

Alex Denne

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

Jurisdiction

Indonesia

Cost

Free to use
Relevant legal definitions



































Clauses




















Relevant Industries

Manufacturing

Construction

Mining

Oil and Gas

Chemical Processing

Logistics and Warehousing

Agriculture

Forestry

Transportation

Utilities

Heavy Industry

Food Processing

Pharmaceutical Manufacturing

Waste Management

Maritime Operations

Relevant Teams

Health and Safety

Operations

Production

Maintenance

Quality Control

Environmental Compliance

Risk Management

Training and Development

Compliance

Engineering

Site Operations

Process Control

Emergency Response

Relevant Roles

Health and Safety Manager

Risk Assessment Specialist

Operations Manager

Production Supervisor

Maintenance Engineer

Quality Control Inspector

Environmental Compliance Officer

Plant Manager

Safety Coordinator

Industrial Hygienist

Process Engineer

Training Coordinator

Compliance Manager

Site Safety Representative

Department Supervisor

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, 聽Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination, 聽Severance Pay, Governing Law, Entire Agreemen

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