Risk Assessment Tool (Factory)

Risk Assessment Tool (for factory)

N
o

Possible risk

Fair treatment of workers
Factory workers are paid less than
1 what is stipulated in the CBA labor
laws.
Factory workers (e.g. drivers) work
2 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
from indigenous trees.

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.)

Does this
risk
Possible risk
exist?
(Yes/No)
Management system and group administration
N
o

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
18

If it exists, what actions should
be taken to mitigate this risk?

Responsible
person for
this action

Timeline for
the
completion

Follow up
check ()