Risk Assessment Tool (for factory)
N
o Possible risk
Does this risk exist? (Yes/No)
If it exists, what actions should be taken to mitigate this risk?
Responsible person for this action
Timeline for the completion
Follow up
(Put “” when it is completed.)
Fair treatment of workers
1
Factory workers are paid less than what is stipulated in the CBA labor laws.
2 Factory workers (e.g. drivers) work more overtime than 12 hours per week.
3 Factory workers are not paid for all
their overtime.
4
Factory workers are not given paid rest days as required by the
Standard/Law.
5 Seasonal workers are not given prolata paid leave.
Waste management
6 Waste water is overflown from the
lagoon.
7 Waste water is deposited together
with the storm drain water.
Ecosystem conservation
8 Factory buys fuel wood harvested
N
o Possible risk
Does this risk exist? (Yes/No)
If it exists, what actions should be taken to mitigate this risk?
Responsible person for this action
Timeline for the completion
Follow up check ()
Management system and group administration
9 Staff has not understood the Standard requirements.
10 PPE recruitment and distribution are delayed.
11
The number of farmers is very high, and some farmers are not properly reached.
12 RA program is not well integrated tothe existing system.
13 Staff is not sufficiently instructed and followed up.
14 Top management staff is
transferred.
Other risks
15
16
17
