RISK MANAGEMENT WORKSHEET

1
RISK MANAGEMENT WORKSHEET
SAMPLE
SOLUTION - SCENARIO 1
1
PAGE ___ of __2__
1. MSN/TASK

2. DTG
BEGIN 3. DATE
PREPARED

END
021500MAR97 050600MAR97
Execute Attack ARTEP 7-8-MTP (7-3/4-1100)
2 MAR 97
2LT Eager 1st Plt Ldr Co. B
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
11. HOW TO IMPLEMENT
12. HOW TO SUPERVISE
5. HAZARDS
7. CONTROLS
Enemy obstacles H M Attach Engineer Sqd to
the plt OPORD Direct Sprv Develop obstacle
reduction Unit TACSOP Cont Sprv
plan OPORD Eng Handbook Rehearse
obstacle reduction Unit TACSOP Cont Sprv
techniques FM 5-34 Eng
Handbook Adverse environmental conditions
E Adjust SP time to allow for adverse H OPORD Dire
ct Sprv - cold, rain/snow weather
conditions Proper protective gear worn
Unit TACSOP PCC/PCI
Brief techniques for cold weather Unit TACSOP
Buddy Sys injury
recognition and administering Soldiers Man
Spot check first aid. FM 21-11 - limited
visibility (night, snow/rain) Use NVDs Unit
TACSOP PCC/PCI OPORD Rehearse movement
techniques OPORD Cont sprv Recon the
route Unit TACSOP Cont sprv OPORD Adjust
movement interval to meet OPORD Cont sprv
existing conditions

10. RISK DECISION AUTHORITY
9. OVERALL RISK LEVEL AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)
CPT BRADLEY, COMMANDER
LOW MODERATE HIGH EXTREMELY HIGH
RANK/LAST NAME/DUTY POSITION
2
RISK MANAGEMENT WORKSHEET
PAGE _2_ of ___2_
SAMPLE
SOLUTION-SCENARIO 1
13.
C O N T R O L S
E F F E C T I V E
8. RESIDUAL RISK LEVEL
6. INITIAL RISK LEVEL
12. HOW TO SUPERVISE
11. HOW TO IMPLEMENT
5. HAZARDS
7. CONTROLS
Inexperienced soldiers E Buddy team
experienced soldiers H Battle roster Cont
Sprv with inexperienced - Terrain
(cliffs, ravines, open areas) Use climbing
ropes TC 90-6-1 Cont Sprv Use rope
bridges Mountaineering Bypass Cross at
night OPORD Spot rpt Use
smoke Unit TACSOP Cont Sprv Practice
techniques Verbal/Rehearse Direct Sprv
Unit TACSOP Cont Sprv -
Misidentification of friendly vs. threat Use
visual recognition markings Unit TACSOP Cont
Sprv personnel and equipment
Ranger Hndbk Squad leader initiates
fires OPORD Cont Sprv Conduct
opportunity training on ID Verbal Buddy Sys -
Unfamiliar with new TACSOP Drill procedures
that apply to mission Rehearse/brief Direct Sprv
3
RISK MANAGEMENT WORKSHEET
SAMPLE
SOLUTION - SCENARIO 2
PAGE 1 of _2___
1. MSN/TASK

2. DTG BEGIN
3. DATE PREPARED

END 27 MAR XX

271500MARXX 281800MARXX
Perform an Attack by Fire 17-237-10-MTP, (
17-3-0219 ) 2 Lt Washington Plt Ldr 2nd
Plt B Co 2 /66th Armor
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
11. HOW TO IMPLEMENT
12. HOW TO SUPERVISE
5. HAZARDS
7. CONTROLS
Obstacles - Enemy Tank Ditch - Enemy Wire Obstacle
Look for By Pass Route Request Engineer Support
for Breeching Operation Actions at an Obstacle
Drills
E
H
Unit TACSOP, FM 17-15 OPORD Rehersal
Cont Supervision Cont Supervision Cont
Supervision
Enemy Forces - 1 Chemical Attack Company -
Chemical Agents - Maneuvering in a Chemical
Environment
OPORD Unit TACSOP Unit TACSOP, FM 17-15 TM
9-2350-264-10
Cont Supervision Cont Supervision Cont
Supervision Cont Supervision
SP in MOPP II Mount M8 Alarm on Vehicle Use Tank
NBC System when Alarm goes off Perform PMCS on
Tank NBC System

E
H
Cont Supervision Cont Supervision
Verbal Unit TACSOP, Verbal
M
H
Brief Leaders and Soldiers on proper Uniform
Brief Leaders and Soldiers on importance of
PMCS and Discipline
Unreliable Soldier Discipline - Uniform - PMCS
Graphic Control Measures, Situational
Awareness Positive ID Communication , Cross-Talk
OPORD ,Unit TACSOP Unit TACSOP Spot
Report Situation Report,
Cont Supervision Cont Supervision Verbal Cont
Supervision
Friendly Fire - Converging Forces - Friendly
Artillery Fire and Smoke
E
H
Implement Hydration Plan Monitor Diet Establish
Rest Plan
Adverse Environmental Conditions - Extreme Heat
Monitor Spot Check Monitor
OPORD, TACSOP Unit TACSOP Verbal Instruction
M
H
10. RISK DECISION AUTHORITY
9. OVERALL RISK LEVEL AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)

LOW MODERATE HIGH EXTREMELY HIGH
CPT Greenwood Cdr B Co 2/66th Armor
RANK/LAST NAME/DUTY POSITION
4
RISK MANAGEMENT WORKSHEET
PAGE _2__ of ___2_
SAMPLE
SOLUTION-SCENARIO 2
13.
C O N T R O L S
E F F E C T I V E
8. RESIDUAL RISK LEVEL
6. INITIAL RISK LEVEL
12. HOW TO SUPERVISE
11. HOW TO IMPLEMENT
5. HAZARDS
7. CONTROLS
Terrain - Steep Inclines - Rocky Cropping - Deep
Ravines
Cont Supervision Spot Report Cont
Supervision Cont Supervision
M M H M M
Select Most Experienced Driver Conduct Map Recon
of Routes IN / Out Adjust Speed and Distance to
Fit Condition Conduct Roll-Over Drills prior to
SP Establish a Rest / Sleep Plan Decrease Work
Load Allow Time to Prepare for Upcoming
Mission
Battle Roster Unit TACSOP, FM 17-15 Verbal
Instruction Rehersal OPORD Verbal
Instruction Unit TACSOP
H H E H H
Continuous Operation - High Tempo - Fatigue
Monitor Cont Supervision Cont Supervision
Inexperienced Soldiers Mishandling of Ammo
During Cross - Leveling
Cont Supervision Cont Supervision Direct Sprv
Unit TACSOP, FM 17-15 Rehersal , FM 17-15 Verbal
Create Learning Environment / Walk
through Rehearse Battle Tasks Monitor and
Supervise Closely
Direct Supervision Cont Supervision
Unit TACSOP Unit TACSOP Verbal
Enforce Proper Loading / Unloading
Procedure Enforce No Smoking ON / IN Vehicles
Cont Supervision Cont Supervision
Unit TACSOP TM 9-2350-264-10
Request Resupply of NBC Gear
Utilize Tank NBC System
Equipment Unserviceable - Unserviceable MOPP Gear
5
SOLUTION - SCENARIO 3
RISK MANAGEMENT WORKSHEET
PAGE 1 of _2_
1. MSN/TASK


2. DTG BEGIN
032100NovXX 3. DATE PREPARED


END 040230NovXX 03 NOV
xx
RELOCATE FARP OPERATIONS
1LT KEROSENE POL PLATOON LEADER
4. PREPARED BY

RANK/LAST NAME/DUTY POSITION
6. INITIAL RISK LEVEL
8. RESIDUAL RISK LEVEL
11. HOW IMPLEMENTED
12. HOW SUPERVISED
5. HAZARDS
7. CONTROLS
Rehearse React to Near/Far Ambush MOPP II at
LZ Ensure M-8 Alarms Operational Rehearse React
to artillery fires/ADA fire
DIRECT SPV DIRECT SPV PCC/PCI DIRECT SPV
VERBAL OPORD OPORD/PMCS FM 17-12-1,2
H
M
Enemy Operations - Possible ADA threat
E
Insufficient number and types of personnel to
complete mission - Number of personnel -
Inexperienced soldiers - Unreliable soldier
discipline
M
Request supplemental personnel or relief from
other commitments until completion of the
mission. Put experienced personnel with
inexperienced/high risk soldiers
VERBAL REQUEST BATTLE ROSTER VERBAL ORDER
DIRECT SPV DIRECT SPV

9. MISSION/TASK RISK AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)

10. RISK DECISION AUTHORITY
1LT KEROSENE, POL PLATOON LEADER
LOW MODERATE HIGH EXTREMELY HIGH
Rank/Last Name/Duty Position
6
RISK MANAGEMENT WORKSHEET
PAGE __2_ of __2__
SAMPLE
SOLUTION-SCENARIO 3
13.
C O N T R O L S
E F F E C T I V E
8. RESIDUAL RISK LEVEL
6. INITIAL RISK LEVEL
12. HOW TO SUPERVISE
11. HOW TO IMPLEMENT
5. HAZARDS
7. CONTROLS
E E
M M
Limited Visability conditions - Night -
Dust/Brown out conditions - Slingload
Operations (Blivets) - Misidentification of
Friendly Forces (Friendly Fire)
DIRECT SPV PCC/PCI DIRECT SPV PCC/PCI SITREP DI
RECT SPV
Establish adequate LZ spacing at FARP Ensure
NVD/NVGs Operational Re-emphisize brown- out
reaction proceedures to ground
personnel Ensure flight crews are currrent in
NVG sling load Ops. Establish Fire Support
Coordination Measures
OPORD/TACSOP PMCS BREIFING OPORD/ATM Trng
Records OPORD
Construct hasty fighting positions upon arrival
Ensure best use of available cover S-3
provide individual familiar with area to augment
platoon during insertion
Terrain - Open exposure to enemy fires -
Limited access to natural cover -Unfamiliar
location
DIRECT SPRV DIRECT SPRV DIRECT SPRV
OPORD Briefing Verbal Request
7
RISK MANAGEMENT WORKSHEET
SAMPLE
SOLUTION - SCENARIO 4
1
PAGE ___ of __2_
010300MarXX Completion
1. MSN/TASK

2. DTG
BEGIN 3. DATE
PREPARED

END
201300FebXX
2LT Pegleg. PLT LDR
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
11. HOW TO IMPLEMENT
12. HOW TO SUPERVISE
5. HAZARDS
7. CONTROLS
Spot Check Direct Sprv Direct Sprv Spot
Check Direct Sprv Sr Occp Sprv Sr Occp
Sprv
H H H H
Reiterate to all leaders that sleep/rest plans
must be enforced. Have leaders turn in shift
schedules. Conduct train-up on desert ops and
hazards. Decrease in convoy speed
(preposition stationary elements to assure
continual support). Conduct dry run. Ensure
driver and assistant have NVDs. TC must request
confirmation through PLT LDR for permission to
fire if aircraft cannot be positively
identified.
Brief/TACSOP Brief/ TACSOP NTC Study
Gde Briefing OPORD BRIEF Rehearsal TACSOP B
riefing
L M M M
Soldier fatigue Unfamiliar Environment-desert
ops Rocky/steep Terrain Adverse
environment- Limited visibility - 5
illumination (road hazards firing on
friendly)

9. OVERALL RISK LEVEL AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)
10. RISK DECISION AUTHORITY
CPT SCUDBUSTER, COMMANDER
LOW MODERATE HIGH EXTREMELY HIGH
RANK/LAST NAME/DUTY POSITION
8
RISK MANAGEMENT WORKSHEET
PAGE _2__ of _2___
SAMPLE
SOLUTION-SCENARIO 4
13.
C O N T R O L S
E F F E C T I V E
8. RESIDUAL RISK LEVEL
6. INITIAL RISK LEVEL
12. HOW TO SUPERVISE
11. HOW TO IMPLEMENT
5. HAZARDS
7. CONTROLS
Firing outside sector of fire - (firing on
friendly) Incorrect vehicle intervals
when firing - (backblast)
E E
Conduct Battery lanes trng for convoy ops,
concentrating on communication between fire
units. Check range cards for accuracy and
understanding. Conduct intense
threat/friendly identification training. Use IR
markings. Conduct estimating distance
training. Reiterate proper vehicle
intervals for convoy ops. Conduct Plt firing
on the move drills.
Direct Sprv Direct Sprv Spot Check Spot
Check Direct Sprv Direct Sprv Direct Sprv
Rehearsal Verbal Order FM Training Oportuni
ty Trng OPORD Brief FM Training TACSOP
Brief Rehearsals
H M
9
RISK MANAGEMENT WORKSHEET
SAMPLE
SOLUTION-SCENARIO 5
1
1
PAGE ___ of ____
240400FebXX Unknown
1. MSN/TASK

2. DTG
BEGIN 3. DATE
PREPARED

END
DELIVERY ARTILLLERY FIRES (ARTEP 6-511-MTP)
211200FebXX
CPT BLACK, BATTERY COMMANDER
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
11. HOW TO IMPLEMENT
12. HOW TO SUPERVISE
5. HAZARDS
7. CONTROLS
Enemy - obstacles
Request engineer support. Pre- mission briefing
with engineers to identify marking of obstacle
lanes
Coordination with higher command FRAGO
Direct Sprv
E
H
Rehearse procedures of electronic equipment and
manual fire direction drills

Inexperienced personnel - New equipment -
Proficiency in fire procedures - reaction to
enemy counter-fire. Adverse environmental
conditions - (Severe winds, sandstorms, dust)
- Equipment damage/failure - limited
visibility
Direct Sprv
FRAGO Crew drills
H
E
Practice procedures for tactical displacement.
Direct Sprv
Rehearsals
Spot check Direct Sprv Direct Sprv
FRAGO TM -10, OPORD Coordination with higher
command
Ensure all exposed equipment is secured. Ensure
PMCS for extreme conditions is
conducted. Request additional stockage of
electronic LRUs for PLL. Personnel wear
protective goggles. Decrease vehicle speed and
intervals
M
H
OPORD OPORD
Spot check Spot check
Continuous operations during mission-
(Soldier fatigue)
Plenty of rest before SP. Go to minimum manning
(rest) when the tactical situation
permits. Forward periodic reports to higher on
physical condition of personnel.
H
Verbal Order FRAGO Sit Report
Spot check Direct Sprv
M

10. RISK DECISION AUTHORITY
9. OVERALL RISK LEVEL AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)
LTC BLUE, BATTALION COMMANDER
LOW MODERATE HIGH EXTREMELY HIGH
RANK/LAST NAME/DUTY POSITION
10
RISK MANAGEMENT WORKSHEET
SAMPLE
SOLUTION - SCENARIO 6
1
PAGE ___ of __2__
1. MSN/TASK

2. DTG
BEGIN 3. DATE
PREPARED

END
11230ONovXX 112400NovXX
Conduct Breaching Operations
1 Nov XX
1LT Oasis / Safety Officer, A Co / 22nd EN BN
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
11. HOW TO IMPLEMENT
12. HOW TO SUPERVISE
5. HAZARDS
7. CONTROLS
Enemy Operations -Motorized Rifle
Platoon -Obstacle Adverse environmental
conditions -Dry / Dusty -Wind -Cold Terrain
conditions -Steep ravines -Sandy areas -Loose
rocks
E H H
Train on breaching obstacles while under enemy
observation / fire. Rehearse with fire support
personnel on calls for fire. Preplan targets
with TF on known enemy locations. Conduct
training on desert weather and terrain. Ensure
soldiers have appropriate cold weather / desert
equipment Depart earlier so that troop
movement can travel slower. Travel in Ranger
file formation with one arm intervals.
TACSOP OPORD Opportunity
Trng OPORD OPORD
H M L
Spot Check/ Direct Sprv Direct Sprv PCC
/ PCI Direct Sprv

9. OVERALL RISK LEVEL AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)
10. RISK DECISION AUTHORITY
LTC BLAST, COMMANDER
LOW MODERATE HIGH EXTREMELY HIGH
RANK/LAST NAME/DUTY POSITION
11
RISK MANAGEMENT WORKSHEET
PAGE _2__ of __2__
SAMPLE
SOLUTION-SCENARIO 6
13.
C O N T R O L S
E F F E C T I V E
8. RESIDUAL RISK LEVEL
6. INITIAL RISK LEVEL
12. HOW TO SUPERVISE
11. HOW TO IMPLEMENT
5. HAZARDS
7. CONTROLS
E E H
Inexperienced / untrained soldiers -Breaching
force -Support force -Assault force Limited
Visibility -Night operations -Shortage of
operational NVGs Continuous Operations
M M M
Identify soldiers with experience and assign to
breaching forces. Rehearse on the task. Team up
inexperienced soldiers with experienced
ones. Hand receipt NVGs from TF. Collect all
NVGs and redistribute based on mission
priorities. Establish sleep/rest plans
Spot Check/ Direct Sprv Direct
Sprv Direct Sprv
OPORD TACSOP OPORD OPORD
12
RISK MANAGEMENT WORKSHEET
SAMPLE
SOLUTION - SCENARIO 7
1
PAGE ___ of __2__
070400NOVXX 071700NOVXX
1. MSN/TASK

2. DTG
BEGIN 3. DATE
PREPARED

END
PLAN OCCUPATION OF A NEW AREA OF OPERATION
040600NOVXX
CPT GREYHOUND, COMMANDER
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
11. HOW TO IMPLEMENT
12. HOW TO SUPERVISE
5. HAZARDS
7. CONTROLS
Direct Sprv Spot Check Spot Check Direct
Sprv Direct Sprv Spot Check Spot
Check Direct Sprv Direct Sprv
Enemy indirect fire and dismounted
patrols. Possible enemy employment of
NBC - unit untrained in crossing contaminated
area. Possible mine fields Adverse
terrain- new area.
E E E H
OPORD TACSOP OPORD Verbal rehearse Briefing OP
ORD Rehearsal Verbal Order PCI Verbal
OPORD Verbal TACSOP Verbal OPORD Brief
H M M L
Send advance element recon route and to clear and
secure new area. Coordinate fire
support. Rehearse react to near/far ambush
and actions on contact. Increase intervals
between vehicles. BN NBC team check route in
advance. Conduct drills for crossing an NBC
area. SP in MOPP II. Mount M-8
alarms. Coordinate engineer suport to mark/clear
obstacles. Ensure all soldiers have strip maps
with authorized routes and danger areas
marked. Coordinate engineer support to grade
area and spread gravel on internal
roads. Ensure ground guides do not walk
directly in front of vehicles.

9. OVERALL RISK LEVEL AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)
10. RISK DECISION AUTHORITY
LTC BIGRIG, COMMANDER
LOW MODERATE HIGH EXTREMELY HIGH
RANK/LAST NAME/DUTY POSITION
13
RISK MANAGEMENT WORKSHEET
PAGE __2_ of __2__
SAMPLE
SOLUTION-SCENARIO 7
13.
C O N T R O L S
E F F E C T I V E
8. RESIDUAL RISK LEVEL
6. INITIAL RISK LEVEL
12. HOW TO SUPERVISE
11. HOW TO IMPLEMENT
5. HAZARDS
7. CONTROLS
Cont Sprv Spot check Spot Check Direct
Sprv Direct Sprv Spot check Direct Sprv Spot
check Spot check Cont Sprv Spot check Cont
Sprv Cont Sprv/ Buddy Sys Spot chk Buddy
Sys Cont Sprv Direct Sprv
Brief OPORD PCC/PCI PCC/PCI Brief
OPORD Verbal rehearse FRAGO Briefing Verba
l Briefing Briefing PCC/PCI FRAGO Verbal
TACSOP Brief PCI Brief, TACSOP
PCI Training
Decrease speed. Ensure BO markers are
operational. Ensure NVDs are on
hand/operational. Establish check
points. Conduct refresher night drivers training
and NVD familiarization. Use experienced
operators for deployment with inexperienced
operators as TCs. Rebrief hazards associated
with M939. NCOs TC M939 vehicles. Re-emphasize
seatbelt use. Ensure throttle control not
engaged once vehicle is in gear. Check tire
pressure. Enforce speed limitations. Identify
all personnel whom are previous cold weather
casualties. Check often. Conduct periodic
inspections of soldiers feet, hands etc..
daily. Hydration diet. Establish required
extra clothing to be carried with the soldier
for missions which take the soldier outside the
cantonment area and/or for guard. Conduct
refresher cold weather trng.
E H H
M M L
Convoy during limited visibility Improper
operation of M939 vehicle Inclement
weather - cold and damp. .

14
RISK MANAGEMENT WORKSHEET
SAMPLE
SOLUTION - SCENARIO 8
1
1
PAGE ___ of ____
1. MSN/TASK

2. DTG
BEGIN 3. DATE
PREPARED

END
080530MarXX 080900MarXX
Install LOS Radio Terminal AN/TRC 190 (V)
0709007 MarXX
2LT Sparky, PLT LDR
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
11. HOW TO IMPLEMENT
12. HOW TO SUPERVISE
5. HAZARDS
7. CONTROLS
M M M L M
E H H M H
FRAGO VERBAL ORDER OPORD FRAGO VERBAL
ORDER
Enemy Operations- Sqd size patrol
probes Inexperience Soldiers Rough Terrain and
Visibility Limited by Dust Adverse
Environment- Cold weather Continuous
Operations - (Soldier fatigue)
Request additional personnel for security. Team
up experienced with inexperienced
personnel. Adjust speed and interval to meet
current conditions. Ensure soldiers wear and
take proper cold weather gear Ensure leaders
turn-in shift schedules.
Direct Sprv Spot Check Assist
Driver PCC/PCI Spot Check Direct Sprv

9. OVERALL RISK LEVEL AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)
10. RISK DECISION AUTHORITY
2LT SPARKY, PLT LDR
LOW MODERATE HIGH EXTREMELY HIGH
RANK/LAST NAME/DUTY POSITION
15
SAMPLE
2
RISK MANAGEMENT WORKSHEET
PAGE 1 of ___
SOLUTION - SCENARIO 9
1. MSN/TASK PREPARE FOR COMBAT (7-3/4-1606)
2. DTG BEGIN
3. DATE PREPARED
END
151800JULXX 160300JULXX
15 JUL XX
SGT RANGER, SQUAD LEADER
4. PREPARED BY

RANK/LAST NAME/DUTY POSITION
13.
8. RESIDUAL RISK LEVEL
6. INITIAL RISK LEVEL
11. HOW IMPLEMENTED
12. HOW SUPERVISED
5. HAZARDS
7. CONTROLS
Enemy recon teams Operations under limited
visibility (night)
Maintain noise and night discipline during entire
operation Rotate point-man often during
movement Rehearse ambush/actions on
contact Maximum use of stealth during entire
operation Maximum use of squad NVGs during
entire movement/ during actions on the objective
PCI / Rehearsal Brief PCI / Rehearsal
Cont Sprv
M
H


Cont Sprv Direct Sprv


M
L
Cont Sprv Spot Check
FRAGO FRAGO
Adverse environmental conditions -
Temperature change
M
Forced hydration prior to and thru out planning
phase Periodic halts during movement for water
consumption Each squad member will carry an
extra 2 qt. canteen Each squad member carry 1
extra piece of cold weather gear to be worn
during actions on the objective
L
Battle roster inspect FRAGO OPORD
Cont Sprv Cont Suprv


Spot chk by Sqd Ldr Spot chk by Sqd Ldr
PCC / PCI PCC / PCI

9. MISSION/TASK RISK AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)

10. RISK DECISION AUTHORITY
SGT RANGER, SQUAD LEADER
LOW MODERATE HIGH EXTREMELY HIGH
Rank/Last Name/Duty Position
16
RISK MANAGEMENT WORKSHEET
PAGE 2 of 2
SCENARIO 9
13.
8. RESIDUAL RISK LEVEL
6. INITIAL RISK LEVEL
11. HOW IMPLEMENTED
12. HOW SUPERVISED
5. HAZARDS
7. CONTROLS
Terrain (Water Obstacle)
Include equipment for conducting single rope
bridge in packing list Identify weak/non
swimmers and intermingle strong swimmers if rope
bridge is required
H
PCI / PCC PCI / PCC Rehearse
M
Spot chk by Sqd Ldr

Direct Sprv

Appoint senior man of Alpha Team the new team
leader
Battle roster Verbal
Direct Sprv
M
L
Insufficient personnel - short Alpha team leader
Inexperienced personnel
H
M
Battle roster
Cross load new personnel/ one to each team. Team
with experienced soldiers.
Cont Sprv
17
SCENARIO 10
RISK MANAGEMENT WORKSHEET
PAGE _
1
_of_
2
__
1. MSN/TASK
2. DTG BEGIN
3. DATE PREPARED
020800MARXX
PERFORM OVER WATCH / SUPPORT BY FIRE ARTEP
7-8MTP (7-3/4-1108)
2 MAR XX
END
050600MARXX
4. PREPARED BY
SGT BLUEHELMET, SQD LDR
RANK/LAST NAME/DUTY POSITION
13. C E
O F
N F
T E
8. RESIDUAL
R C
RISK LEVEL
6. INITIAL
RISK LEVEL
O T
L I
11. HOW TO
12. HOW TO
S V
IMPLEMENT
SUPERVISE
5. HAZARDS
7. CONTROLS
E
H
M
Enemy operations - Obstacles - NBC
capabilities - Near / far ambush
Recon route Request engineer assets in
convoy Develop rehearse / obstacle reduction
plan NBC monitoring vehicles in convoy NBC
monitoring equipment on vehicles and
equipment NBC protective clothing and
equipment Infantry dismounts to provide 360
degrees security
OPORD OPORD Rehearse OPORD PCC/PCI OPORD
Spot report Spot report Cont Suprv Cont
commo Cont Suprv Direct Sprv Direct Suprv
H
M
Recon route Rehearse movement techniques Adjust
distances to fit situation
1LT YOUNG, PLT LDR
9. OVERALL RISK LEVEL AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)
10. RISK DECISION AUTHORITY
LOW MODERATE HIGH EXTREMELY HIGH
RANK/LAST NAME/DUTY POSITION
18
RISK MANAGEMENT WORKSHEET
PAGE___of___
2
2
SCENARIO 10
7. CONTROLS
5. HAZARDS
L
M
E
H
Inexperienced squad - First time performing
mission - Team leader inexperienced
Enforce ROE Identify danger area on map with
graphics Sqd ldr stays with B Tm Ldr in
overwatch position Rehearse all phases of the
operation
OPORD Pre-mission brief OPORD TACSOP OPORD OPORD
Cont Suprv Spot chk Spot chk Spot chk Direct
Suprv
19
RISK MANAGEMENT WORKSHEET

1
1
SCENARIO 11
PAGE_
__of__
_
0900 19 JUL XX
1. MSN/TASK
2. DTG BEGIN
3. DATE PREPARED
PERFORM AREA BEAUTIFICATION (GRASS CUTTING DETAIL)
1630 20 JUL XX
19 JUL XX
END
SPC CAMPBELL, ACTING TEAM LEADER
4. PREPARED BY
RANK/LAST NAME/DUTY POSITION
13. C E
O F
N F
T E
8. RESIDUAL
R C
RISK LEVEL
6. INITIAL
RISK LEVEL
O T
L I
11. HOW TO
12. HOW TO
S V
IMPLEMENT
SUPERVISE
5. HAZARDS
7. CONTROLS
E
Adverse environmental conditions
H
L
- Hot weather (90-95 degrees) -
Thunderstorms predicted - Noise from
mower/weed eater
Take periodic breaks Each member have 2 quart
canteen Complete detail by end of the day Get
another member of squad for detail Detail wears
hearing protection
Spot check Spot check
Verbal order Verbal order Verbal order Request
thru sqd ldr Verbal order
Cont suprv Cont suprv
Cont suprv
Adverse terrain -Rocks and sand
Spot check Spot check
Verbal order Verbal order
M
L
Recon area for rocks prior to cutting Detail
wears eye protection
M
Unserviceable equipment - Lawn mower shutoff
inoperable
L
Borrow lawn mower from another unit
Direct Suprv
Request thru sqd ldr


SPC CAMPBELL, ACTING TEAM LEADER
9. OVERALL RISK LEVEL AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)
10. RISK DECISION AUTHORITY

LOW MODERATE HIGH EXTREMELY HIGH
RANK/LAST NAME/DUTY POSITION
20
RISK MANAGEMENT WORKSHEET
SCENARIO 12
PAGE_
1
__of__
1
_
1. MSN/TASK
2. DTG BEGIN
0900 18 JUL XX
3. DATE PREPARED
CONSTRUCT AN INDIVIDUAL FIGHTING POSITION
END
1800 20 JUL XX
18 JUL XX
SPC HOOD, TEAM LEADER
4. PREPARED BY
RANK/LAST NAME/DUTY POSITION
13. C E
O F
N F
T E
8. RESIDUAL
R C
RISK LEVEL
6. INITIAL
RISK LEVEL
O T
L I
11. HOW TO
12. HOW TO
S V
IMPLEMENT
SUPERVISE
5. HAZARDS
7. CONTROLS
E
M
L
Inadequate support for mission -Personnel
- Movement of materials
Request additional personnel for detail Get
vehicle with operator and ground guide.
Request thru sqd ldr Verbal order
Direct suprv Direct suprv
Cont suprv Cont suprv Direct suprv
Adverse environmental conditions - Inclement
weather/hot, chance of rain
Hydration prior to construction Periodic halts
for rest and water Soldiers have w/weather gear
Verbal order Safety brief Inspection
H
L
M
L
Detail wears eye protection Ensure digging
equipment is operational
Inspection Inspection
Direct suprv Spot check
Adverse terrain - Digging in hard soil
SPC HOOD, TEAM LEADER
9. OVERALL RISK LEVEL AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)
10. RISK DECISION AUTHORITY
LOW MODERATE HIGH EXTREMELY HIGH
RANK/LAST NAME/DUTY POSITION
21
RISK MANAGEMENT WORKSHEET
SCENARIO 13

1
PAGE ___ of __1__
1. MSN/TASK OPERATING COMMERCIAL
FORKLIFT
2. DTG BEGIN
3. DATE PREPARED


END

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
SOP Training policy SOP Supervisor Employee
Trng SOP Establish Policy Enforce
Policy SOP SOP Command Policy
Spot Check Spot Check Spot Check Spot
Check Spot Check of Records
Train and license forklift operators. Forklifts
with the proper load rating made available for
the job. Require seat belt usage Establish
training program for ground guides. Provide
safety training to supervisors.
H H M M M
Untrained, unlicensed forklift Operator Forkli
ft with improper load rating for the load
moved Installed seat belts not used Ground
guides not trained Supervisor did not receive
effective safety training
L L L L L

10. RISK DECISION AUTHORITY
9. OVERALL RISK LEVEL AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)
LOW MODERATE HIGH EXTREMELY HIGH
RANK/LAST NAME/DUTY POSITION
22
RISK MANAGEMENT WORKSHEET
SCENARIO 14
1
PAGE ___ of __1__
1. MSN/TASK

2. DTG
BEGIN 3. DATE
PREPARED

END
13 Jan 0830 13 Jan 1300
Conduct Command Maintenance Operations
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
23
RISK MANAGEMENT WORKSHEET
SCENARIO 15

1
PAGE ___ of __1__
1. MSN/TASK STORING MATERIAL IN A
WAREHOUSE
2. DTG BEGIN
3. DATE PREPARED


END

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
Check Trng Records Insure SOP at work site Check
Trng Records Spot Check Spot Check Spot
Check Spot Check Check Trng Records Spot
Check
SOPTraining policy Publish SOP SOP,
Training Policy SOP Publish Policy Purchase
and provide PPE as Required Publish and
Enforce policy Provide training Purchase
approved equipment
L L L L L L L L
Train operators Develop operating SOP Provide
training Develop and publish PPE
policy, enforce policy Develop PPE
SOP Develop and publish back belt
policy Develop and implement training program Pr
ovide approved ladder or support device
H H M M M M M M
Untrained forklift operators No approved SOP No
training in proper lifting techniques No PPE
policy PPE not provided No back belt
policy, some employees use back belts No
training program for warehousemen No approved
ladder or other support devices for storing
material in overhead bins

10. RISK DECISION AUTHORITY
9. OVERALL RISK LEVEL AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)
LOW MODERATE HIGH EXTREMELY HIGH
RANK/LAST NAME/DUTY POSITION
24
RISK MANAGEMENT WORKSHEET
SCENARIO 16
1
PAGE ___ of __1__
1. MSN/TASK

2. DTG
BEGIN 3. DATE
PREPARED

END
13 Jan 0830 13 Jan 1300
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
25
RISK MANAGEMENT WORKSHEET
SCENARIO 17
1
PAGE ___ of __1__
1. MSN/TASK

2. DTG
BEGIN 3. DATE
PREPARED

END
13 Jul 0830 13 Jul 1300
Conduct Command Maintenance Operations - hot
8 Jul 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, BN HQ Verbal order written
procedure Verbal order Written
procedure, COORD with BMO Verbal Order, Coordw/
BMO Verbal Order
1SG Direct SUPV Direct Supv Maint
Pers Direct Supervision Direct Supv Maint
Pers Buddy Sys Direct Supv Buddy Sys Supervisor
action Direct Supervision
Road Guards, experienced NCO Develop and
enforce drinking plan. Monitor wet bulb
conditions and ensure adequate breaks are taken.
Provide a shaded area for breaks. Provide cold
water to refill canteens. Provide flavored
drinks. Conduct hot weather training class for
all soldiers. Confirm/ rehearse plan in case of
heat casualty. Five MPH speed limit Front and
rear ground guides Follow published procedures,
NCO and mechanic present for any work Disable
hoist, use M88, submit work order to repair First
line leaders monitor, Command influence, W/O AC
M H H H H H M
Traffic during movement to motor pool Soldiers
Operating in extreme heat Loss of vehicle
control due to uneven surface/ice Numerous
vehicles moving in motor pool with numerous
dismounts/maintenance work Split rim vehicle
Tires Unreliable Overhead Hoist Soldier
fatigue to due lack of sleep
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
26
SCENARIO 18
2
RISK MANAGEMENT WORKSHEET
PAGE 1 of ___
1. MSN/TASK Attend Baseball Game
2. DTG BEGIN
3. DATE PREPARED
END
191600OCTXX 200500OCTXX
19 OCT XX
SGT RANGER, SQUAD LEADER
4. PREPARED BY

RANK/LAST NAME/DUTY POSITION
13.
8. RESIDUAL RISK LEVEL
6. INITIAL RISK LEVEL
11. HOW IMPLEMENTED
12. HOW SUPERVISED
5. HAZARDS
7. CONTROLS
Rain on road Heavy traffic around
stadium Fatigue on designated
driver Poor PT performance due to
fatigue (possibility for injury)
Drive slower than posted speed limit reduce
noise (radio, conversations, etc.) to improve
concentration Park away from stadium and take
public transportation (subway) Ensure designated
driver sleeps on the way to the game. For other
two, do not drink to the point of passing out
(help keep driver awake) Leave game early in
order to get more sleep. Sleep during all
available times before and after the game. Leave
game early in order to get more sleep.
Drivers Decision Drivers Decision Soldie
rs decide not to drink more than their
limit. Drive/Sleep Rotation
Passengers
M
H



H

By the Group
L
H
Designated Driver
M


H
H
Passengers

9. MISSION/TASK RISK AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)

10. RISK DECISION AUTHORITY
SGT RANGER, SQUAD LEADER
LOW MODERATE HIGH EXTREMELY HIGH
Rank/Last Name/Duty Position
27
RISK MANAGEMENT WORKSHEET
PAGE 2 of 2
SCENARIO 18
13.
8. RESIDUAL RISK LEVEL
6. INITIAL RISK LEVEL
11. HOW IMPLEMENTED
12. HOW SUPERVISED
5. HAZARDS
7. CONTROLS
Groups prearranged decision
Poor performance in motor pool due to
fatigue Affects of alcohol on duties
H
Leave game early sleep/drive rotation
H
Passengers

Designated Driver
Dont drink to get drunk
M
H
Know their limit and stick to it
28
2
RISK MANAGEMENT WORKSHEET
PAGE 1 of ___
SCENARIO 22
1. MSN/TASK CONDUCT REFUEL ON THE MOVE
2. DTG BEGIN 3. DATE
PREPARED
END
151400JULXX 160300JULXX
15 JUL XX
BN S-3
4. PREPARED BY

RANK/LAST NAME/DUTY POSITION
13.
8. RESIDUAL RISK LEVEL
6. INITIAL RISK LEVEL
11. HOW IMPLEMENTED
12. HOW SUPERVISED
5. HAZARDS
7. CONTROLS
Enemy recon teams Operations under limited
visibility (night)
Maintain noise and night discipline during entire
operation Rotate point-man often during
movement Rehearse ambush/actions on
contact Maximum use of stealth during entire
operation Ensure all personnel have proper
weather gear, clean dry socks
and gloves Reduce Convoy Speeds Build in
additional breaks to maintain convoy integrity
PCI / Rehearsal Brief PCI / Rehearsal
PLT LDR/SFC

L
M




PLT LDR/SFC PLT LDR/SFC




M
L
SOP
PLT LDR/SFC
L
PLT LDR/SFC
Rain/Cold M Operations
under limited visibility (night) M
SOP
L
SOP
PLT LDR/SFC
9. MISSION/TASK RISK AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)

10. RISK DECISION AUTHORITY
BN CDR
LOW MODERATE HIGH EXTREMELY HIGH
Rank/Last Name/Duty Position
29
RISK MANAGEMENT WORKSHEET
PAGE 2 of 2
SCENARIO 22
13.
8. RESIDUAL RISK LEVEL
6. INITIAL RISK LEVEL
11. HOW IMPLEMENTED
12. HOW SUPERVISED
5. HAZARDS
7. CONTROLS
PCI / Rehearsal
L
Have MPs control choke points
Road width
M
Land mine potential
H Brief personnel on the threat
M SOP/Rehearsal Direct
Suprv


Move Mine claring teams to the front

of the convoy serials



Sleep plans
M Ensure primary and secondary
L SOP/Rehearsal PLT
LCR/SFC
drivers get 5
to 6 hours sleep
Change in SOP
H Determine best location for
refueling H SOP
BN CDR
Find level
site with wide spots for

dual fueling locations, and easy

containment of fuel run off.

Urge BN CDR to discuss
change in
SOP with
BDE CDR.
30
2
RISK MANAGEMENT WORKSHEET
PAGE 1 of ___
SCENARIO 23
1. MSN/TASK CONDUCT A TACTICAL ROAD MARCH
2. DTG BEGIN 3.
DATE PREPARED
END
151400JULXX 160300JULXX
15 JUL XX
PLT LDR
4. PREPARED BY

RANK/LAST NAME/DUTY POSITION
13.
8. RESIDUAL RISK LEVEL
6. INITIAL RISK LEVEL
11. HOW IMPLEMENTED
12. HOW SUPERVISED
5. HAZARDS
7. CONTROLS
Rain/Cold Operations under limited
visibility (night)
Ensure all personnel have proper weather gear,
clean dry socks and gloves Reduce Convoy
Speeds Build in additional breaks to
maintain convoy integrity Reduce Convoy
Speeds Build in additional breaks to
maintain convoy integrity
PLT LDR/SFC
L
PCI / Rehearsal PCI / Rehearsal PCI /
Rehearsal
M


H
M

M
Surface traction capability
H

PCI / Rehearsal
L
Have MPs control choke points
M
Road width
Land mine potential
H Brief personnel on the threat
M SOP/Rehearsal PLT LDR/SFC



Move Mine claring teams to the front

of the convoy serials



9. MISSION/TASK RISK AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)

10. RISK DECISION AUTHORITY
CO CDR
LOW MODERATE HIGH EXTREMELY HIGH
Rank/Last Name/Duty Position
31
RISK MANAGEMENT WORKSHEET
PAGE 2 of 2
SCENARIO 23
13.
8. RESIDUAL RISK LEVEL
6. INITIAL RISK LEVEL
11. HOW IMPLEMENTED
12. HOW SUPERVISED
5. HAZARDS
7. CONTROLS
Land mine potential
H Brief personnel on the threat
M SOP/Rehearsal


Move Mine
clearing teams to the front

of the convoy serials


Sleep plans
M Ensure primary and secondary
L SOP/Rehearsal

drivers get 5 to 6 hours sleep



M
L
Cross load new personnel/ one to each team. Team
with experienced soldiers.
Battle roster
Inexperienced personnel
32
RISK MANAGEMENT WORKSHEET
SCENARIO 24

1
PAGE ___ of __1__
1. MSN/TASK Small Arms Range Rifle
Annual Qualification
2. DTG BEGIN
3. DATE PREPARED


END

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

• Unit SOP - ID
• previous heat injury
• red tape on LBE
• Range Reg SOP
• Unit SOP
• Range SOP
• FM 23-9
• Range Reg
• Install Reg
• FM 23-9
• Range Reg
• FM 23-9

L L L L H

• TM LDR
• Spot Ck
• Battle Bud
• Follow-up
• RSO with
• S4/ 48hrs
• Tower NCO
• OIC
• OIC / RSO
• NCOIC
• Tower Op

Pre-hydrate / water on site / Medic support / ID
previous causalities Request additional vehicle
support through TMP / Battalion S-4 Request
bull-horn / loud speaker(s) and battery from
Commo Section HHC Request additional NCOs
support from Battalion. Insure all NCOs have
current range Safety Cards. Provide detailed
range safety briefings to all personnel involved
with qualifying or supervisory/safety roles.
Include demonstrations
H EH H M H

• Hot weather - Heat Cat V
• Nine previous heat causalities
• Only one vehicle dedicated for
• emergency / re-supply
• Loud speaker in control tower
• is in-operable.
• A Co NCO Shortage for key positions
• New personnel assigned to unit
• accidental discharge

10. RISK DECISION AUTHORITY
9. OVERALL RISK LEVEL AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)
LOW MODERATE HIGH EXTREMELY HIGH
RANK/LAST NAME/DUTY POSITION
33
2
RISK MANAGEMENT WORKSHEET
PAGE 1 of ___
SCENARIO 25
1. MSN/TASK To Conduct Misfire Procedures on a
M198 2. DTG BEGIN
3. DATE PREPARED
END
151400JULXX 160300JULXX
15 JUL XX
BN S-3
4. PREPARED BY

RANK/LAST NAME/DUTY POSITION
13.
8. RESIDUAL RISK LEVEL
6. INITIAL RISK LEVEL
11. HOW IMPLEMENTED
12. HOW SUPERVISED
5. HAZARDS
7. CONTROLS
Howitzer is on a Slope 1 Man
Inexperienced Hot Tube During Misfires
Supervise/Inspect
Direct SPRV

Place Howitzer on Level Terrain Chock wheel
and Apply Brakes Teach, Train and
Evaluate Instruct procedures for hot tube IAW
TM Enforce water consumption Identify previews
heat injuries and Tng Establish proper cover,
escape routes
M
H








M
H
Direct SPRV Direct SPRV Direct
SPRV Direct SPRV
Instruct, Supervise Evaluate Instruct,
Supervise Evaluate Identify and
Supervise Proper Cover IAW FM
H
M
Hot Weather injuries H Enemy Counter
Fire E
i
M
E
9. MISSION/TASK RISK AFTER CONTROLS ARE
IMPLEMENTED (CIRCLE ONE)

10. RISK DECISION AUTHORITY
BN CDR
LOW MODERATE HIGH EXTREMELY HIGH
Rank/Last Name/Duty Position