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RISK MANAGEMENT

RISK MANAGEMENT. RM Is :. The process of identifying,. n. assessing, and controlling. hazards. A systematic five-step process. n. that can be applied to any. situation, program, or. environment. It is not difficult task. n. Risk Management Process. Risk Management Process. Identify.

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RISK MANAGEMENT

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  1. RISK MANAGEMENT

  2. RM Is: The process of identifying, n assessing, and controlling hazards A systematic five-step process n that can be applied to any situation, program, or environment. It is not difficult task. n

  3. Risk Management Process Risk Management Process Identify Hazards Supervise Assess & Evaluate Hazards Develop Implement Controls & Make Controls Risk Decision

  4. Step 1: Identify Hazards Identify Hazards The objective is to identify those hazardsmost likely to result in the loss of man power and to protect the working force

  5. Step 2: Assess Hazards Assess Hazards Assess hazards to determine risks. Assess the impact of each hazard in terms of potential loss and cost, based on probability and severity.

  6. Assessment Tool

  7. Step 3: Develop Controls & Make Decision Develop Controls & Make Risk Decision Develop control measures that measures that eliminate the hazard or reduce its risk to an acceptable level

  8. Step 4: Implement Controls Implement Controls Put controls in place that eliminate the hazards or reduce their Risks.

  9. Step 5: Supervise & Evaluate Supervise & Evaluate Perform to, and enforce standards & controls. Evaluate the effectiveness of controls & adjust/ update as necessary

  10. EXAMPLE

  11. SCENARIO 16 RISK MANAGEMENT WORKSHEET 1 PAGE ___ of __1__ 13 Jan 0830 13 Jan 1300 1. MSN/TASK : 2. DTG BEGIN : 3. DATE PREPARED: END : Conduct Command Maintenance Operations - cold 8 Jan 0900 LT Hardrock 4. PREPARED BY: RANK/LAST NAME/DUTY POSITION 13. C O N T R O L S E F F E C T I V E 6. INITIAL RISK LEVEL 8. RESIDUAL RISK LEVEL 12. HOW TO SUPERVISE 11. HOW TO IMPLEMENT 5. HAZARDS 7. CONTROLS Verbal instruction, Verbal order-Coord thru BMO Verbal order Verbal order Verbal order-Coord thru BMO Written procedure, COORD with BMO Verbal Order, Coord with BN Verbal Order, Coordw/ BMO 1SG Direct SUPV Direct Supv Maint Pers Direct Supervision Direct Supv Maint Pers Buddy Sys Direct Supv Buddy Sys Direct Supv; Buddy Sys Direct Supv Buddy Sys Supervisor action Road Guards, experienced NCO Avoid hardstand in movement, use rout step in crossing hard surfaces; deice maintenance pads Five MPH speed limit Front and rear ground guides Warm up tent, cold weather training, close wash rack Follow published procedures, NCO and mechanic present for any work Enforce drinking discipline, provide warm beverages Disable hoist, use M88, submit work order to repair M M H H H H M H Traffic during movement to motor pool Ice on hardstand surfaces Loss of vehicle control due to uneven surface/ice Numerous vehicles moving in motor pool with numerous dismounts/maintenance work Soldiers working in freezing/near freezing conditions Split rim vehicle Tires Dehydartion due to not feeling thirsty Unreliable Overhead Hoist L L M L M L L M 10. RISK DECISION AUTHORITY: 9. OVERALL RISK LEVEL AFTER CONTROLS ARE IMPLEMENTED (CIRCLE ONE): CPT Newguy, Commander LOW MODERATE HIGH EXTREMELY HIGH RANK/LAST NAME/DUTY POSITION

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