The Workplace Risk Assessment is a mandatory document required under Philippine law, specifically Republic Act No. 11058 and related DOLE regulations, for identifying and managing workplace hazards. It serves as a systematic examination of work activities to identify potential risks and implement appropriate control measures. This document is essential for maintaining compliance with Philippine occupational safety and health standards, protecting workers from workplace hazards, and demonstrating due diligence in safety management. The assessment must be reviewed regularly and updated whenever there are significant changes in work processes or after incidents occur. It forms the foundation for workplace safety programs and is crucial for both regulatory compliance and practical risk management.
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1. Document Control Information: Details of the assessment including date, version number, and approval status
2. Workplace Information: Details of the workplace being assessed, including location, nature of business, and number of workers
3. Scope of Assessment: Clear definition of what areas, processes, and activities are covered by the assessment
4. Methodology: Description of the risk assessment method used, including rating systems for likelihood and severity
5. Hazard Identification: Systematic identification of all potential hazards in the workplace
6. Risk Analysis: Evaluation of risks associated with each identified hazard, including likelihood and severity ratings
7. Current Control Measures: Description of existing safety measures and their effectiveness
8. Risk Evaluation: Assessment of whether current controls are adequate or if additional measures are needed
9. Additional Control Measures: Recommended new or enhanced control measures to reduce risks to acceptable levels
10. Implementation Plan: Timeline and responsibilities for implementing recommended control measures
11. Monitoring and Review: Schedule and procedures for monitoring control measures and reviewing the assessment
12. Emergency Procedures: Specific procedures for emergency situations related to identified risks
13. Training Requirements: Training needs identified based on the risk assessment findings
1. Chemical Hazards Assessment: Detailed assessment of chemical risks, required when workplace handles hazardous substances
2. Ergonomic Risk Assessment: Specific assessment of ergonomic factors, important for office environments or manual handling tasks
3. Noise Assessment: Detailed evaluation of noise levels and controls, required for noisy work environments
4. Working at Heights Assessment: Specific assessment for tasks involving work at heights
5. Confined Space Assessment: Required when workplace includes confined spaces
6. Machinery and Equipment Risk Assessment: Detailed assessment of machinery-related risks, important for manufacturing facilities
7. Psychosocial Risk Assessment: Assessment of psychological hazards and stress factors in the workplace
8. Environmental Impact Considerations: Assessment of how identified risks might affect the environment
1. Schedule A - Risk Assessment Matrix: Standard risk matrix used for evaluation of likelihood and severity
2. Schedule B - Hazard Identification Checklist: Comprehensive checklist used during hazard identification process
3. Schedule C - Control Measures Register: Detailed register of all control measures and their implementation status
4. Schedule D - Incident Report Form: Standard form for reporting safety incidents and near-misses
5. Schedule E - Safety Inspection Checklist: Checklist for routine safety inspections
6. Appendix 1 - Floor Plans: Workplace layout showing locations of hazards and control measures
7. Appendix 2 - Safety Data Sheets: Collection of relevant safety data sheets for hazardous substances
8. Appendix 3 - Training Records: Documentation of safety training completion
9. Appendix 4 - Emergency Contact Information: List of emergency contacts and response procedures
10. Appendix 5 - Review History: Record of past risk assessment reviews and updates
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