RISK MANAGEMENT

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RISK MANAGEMENT
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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
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Risk Management Process
Risk Management Process
Identify

Hazards
Supervise
Assess
Evaluate
Hazards
Develop
Implement
Controls Make
Controls
Risk Decision
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Step 1 Identify Hazards

Identify Hazards

The objective is to identify those hazards most
likely to result in the loss of man power and to
protect the working force
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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.
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Assessment Tool
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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
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Step 4 Implement Controls
Implement Controls


Put controls in place that eliminate the hazards
or reduce their Risks.
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Step 5 Supervise Evaluate
Supervise Evaluate

Perform to, and enforce standards controls.
Evaluate the effectiveness of controls
adjust/ update as necessary
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EXAMPLE
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RISK MANAGEMENT WORKSHEET
SCENARIO 16
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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