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1. Document Control: Document version, revision history, and approval status
2. Executive Summary: Overview of key risks identified and major conclusions
3. Introduction: Purpose, scope, and objectives of the risk assessment
4. Methodology: Risk assessment approach, scoring criteria, and evaluation methods used
5. Facility/Operation Description: Detailed description of the facilities, operations, or activities being assessed
6. Hazard Identification: Systematic identification of potential hazards and their sources
7. Risk Assessment Matrix: Core matrix showing likelihood vs consequence ratings for identified risks
8. Risk Analysis: Detailed analysis of each identified risk including potential causes and consequences
9. Current Controls: Existing safety measures and controls in place
10. Risk Evaluation: Assessment of risk levels against acceptance criteria
11. Risk Treatment: Proposed additional controls and mitigation measures
12. Implementation Plan: Timeline and responsibilities for implementing recommended controls
13. Monitoring and Review: Procedures for ongoing monitoring and periodic review of risks
1. Cost-Benefit Analysis: Economic evaluation of proposed risk treatment measures, used when significant investments are required
2. Environmental Impact Assessment: Detailed environmental risk assessment, required when operations have significant environmental aspects
3. Emergency Response Procedures: Specific emergency responses for high-risk scenarios, included when dealing with critical operations
4. Contractor Management: Risk assessment specific to contractor activities, needed when significant contractor work is involved
5. Change Management: Procedures for managing risks during operational changes, included when frequent modifications are expected
6. Training Requirements: Specific training needs identified from risk assessment, included when new controls require significant training
1. Appendix A: Risk Assessment Worksheets: Detailed worksheets showing all risk calculations and assessments
2. Appendix B: Hazard Identification Checklist: Comprehensive checklist used for hazard identification
3. Appendix C: Control Measure Details: Technical specifications and procedures for control measures
4. Appendix D: Risk Matrix Criteria: Detailed criteria for likelihood and consequence ratings
5. Appendix E: Regulatory Compliance Checklist: Checklist showing compliance with relevant Philippine regulations
6. Appendix F: Historical Incident Data: Analysis of past incidents and near-misses relevant to risk assessment
7. Appendix G: Technical Data Sheets: Reference technical information for equipment and processes
8. Appendix H: Risk Assessment Team Composition: Details of team members involved in the risk assessment process
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