Systems and Communications

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Systems and Communications
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Introduction

• Purpose Evaluate 627 AMSS Systems and
  Communications Hazards, Risks, and Mitigation
  Measures using ORM methods
• ORM Team Leader Ms Alexis Baker
• ORM Team Members
• TSgt Oland Whitecotton, SE
• SSgt Eric Sabin, SC
• Mr. Steve Topliss

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Six Step ORM Process

• Identify Hazards
• Assess Risk
• Analyze Risk Control Measures
• Make Risk Control Decisions
• Implement Risk Controls
• Supervise and Review

Team Used AF TRACS System To Document ORM
Analysis
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Processes Analyzed and Evaluated

• Receiving Equipment
• Equipment Configuration
• Issue and Distribution of Property
• Equipment Repair
• Customer Services
• Plans and Projects

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Step One Identify Hazards

• Performed Task Analysis For Six Processes
• Listed Steps In Each Process
• Identified 28 Hazards
• Analyzed Root Causes Of Hazards

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Step Two Assess The Risks

• For Each Hazard, ORM Team Assessed
• Severity Of Loss Likely To Result From Hazard
• Probability Hazard Could Cause That Result
• TRACS Tool Automatically Generates Risk Level
• Analysis Concluded 0 Low, 1 Medium, and 5 High
  Risk Processes

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Step Three Analyze Risk Control Measures

• Identified 31 Risk Control Measures
• Used TRACS Tool To Determine Control Effects
• Assessed Costs Of Implementation
• ORM Team Recommends 21 Measures For
  Implementation
• Risk Levels Following Implementation Reduced To 2
  Low, 3 Medium, and 1 High Risk Processes

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Hazards and Risk Controls Customer Services
and Plans Projects
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Hazards and Risk Controls Receiving Equipment
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Hazards and Risk Controls Configuring
Equipment
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Hazards and Risk Controls Issue and
Installation of Equipment
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Hazards and Risk Controls Repairing Equipment
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Summary

• Systems and Communications ORM Team
• Completed Steps 1-3 Of Six-Step ORM Process
• Identified 28 Hazards Resulting In Risk
• Recommended 21 Risk Control Measures
• Identified Risk Control Measures Already In Place
• Cost Of Implementations Range From Low-High
• Some Operations Have Inherent Risk
• Next Steps up To Squadron Leadership

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QUESTIONS
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