Risk Assessment Tool (Factory)

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 to_{the existing system.}

13 Staff is not sufficiently instructed _{and followed up.}

14 Top management staff is

transferred.

Other risks

15

16

17