The Specific Risk Assessment is a mandatory document required under Maltese health and safety legislation, specifically the Occupational Health and Safety Authority Act (Cap. 424) and its subsidiary regulations. This document must be prepared when undertaking new operations, introducing new processes or equipment, or reviewing existing workplace safety measures. The assessment systematically identifies potential hazards, evaluates associated risks, and prescribes control measures to ensure workplace safety. It serves as a crucial tool for compliance with both Maltese and EU safety standards, protecting workers and organizations from potential accidents and legal liabilities. The document must be regularly reviewed and updated to reflect changes in workplace conditions or when new safety information becomes available.
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1. Document Control: Information about the document version, date of assessment, review dates, and authorizing persons
2. Executive Summary: Brief overview of the key findings and recommendations from the risk assessment
3. Scope and Objectives: Clear definition of what is covered by the risk assessment and its intended purposes
4. Assessment Methodology: Explanation of the risk assessment approach, scoring systems, and evaluation criteria used
5. Workplace Description: Detailed description of the workplace, processes, and activities being assessed
6. Hazard Identification: Comprehensive list and description of identified hazards in the workplace
7. Risk Analysis: Evaluation of risks associated with each hazard, including likelihood and severity assessments
8. Current Control Measures: Description of existing safety measures and their effectiveness
9. Risk Evaluation: Assessment of risk levels after considering existing controls
10. Recommendations: Proposed additional control measures and improvements
11. Action Plan: Detailed implementation plan for recommended control measures, including timelines and responsibilities
1. Industry-Specific Hazards: Detailed analysis of hazards unique to the specific industry or sector
2. Environmental Impact Assessment: Assessment of environmental risks when operations have significant environmental aspects
3. Emergency Response Procedures: Specific emergency procedures related to identified high-risk activities
4. Cost-Benefit Analysis: Economic evaluation of proposed control measures when significant investments are required
5. Training Requirements: Specific training needs identified based on risk assessment findings
6. Contractor Management: Assessment of risks related to contractor activities when external workers are involved
7. Change Management: Procedures for managing risks during operational or process changes
1. Risk Assessment Matrix: Detailed risk scoring matrix used for the assessment
2. Hazard Checklist: Comprehensive checklist of all potential hazards considered
3. Photographic Evidence: Photos documenting identified hazards and existing control measures
4. Equipment Register: List of equipment and machinery included in the assessment
5. Safety Data Sheets: Relevant safety data sheets for hazardous substances
6. Assessment Forms: Completed risk assessment forms and worksheets
7. Training Records: Records of relevant safety training and competencies
8. Consultation Records: Documentation of worker consultation during the assessment process
9. Review Schedule: Timeline for periodic review and update of the risk assessment
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