ࡱ> ]_\#` bjbjmm 'ED:Vi$h# x(^$90i(iD  Sample Risk Management Worksheet  Work Sheet Instructions Blocks 1 ( 8. Self explanatory 9. Identify Hazards Review METT-T factors for the mission or task. Additional factors include historical lessons learned, experience, judgment, equipment characteristics and warnings, and environmental considerations. 10. Initial Risk Level Assess hazard and determine initial risk for each hazard by applying risk assessment matrix. 11. Develop Controls Develop one or more controls for each hazard that will either eliminate the hazard or reduce the risk (probability and/or severity). Specify who, what, where, why, when, and how for each control. 12. Residual Risk Level Determine the residual risk for each hazard by applying the risk assessment matrix, assuming the controls are implemented. 13. Implement Controls Decide how each control will be put into effect or communicated to the personnel who will make it happen (written or verbal instruction; tactical, safety, garrison SOPs, rehearsals). 14. Who/How Supervised Who and how will each control be monitored (continuous supervision, spot-checks). Evaluate frequently and pass on lessons learned. 15. Determine Overall Mission/Task Risk Select the highest residual risk level and circle it. This becomes the overall mission or task risk level. The commander decides whether the controls are sufficient to accept the level of residual risk. If the risk is too great to continue the mission or task, the commander directs development of additional controls or modifies, changes, or rejects the COA. 16. Medical Support Select type of on-site medical support provided and circle it. 17 & 18. Self explanatory 19. Risk Decision Authority The decision to accept or not accept the risk(s) associated with an action is made by the appropriate commander or leader responsible for performing that action. Need to Risk Manage a METT-T Hazard Hazards not adequately controlled are likely to cause loss of combat power. Answer the following questions about each hazard to determine if it is adequately controlled. If not, hazards needs to be risk managed. Are the Controls Adequate?YesNoSupport Is type/amount/capability/condition of support adequate to carry out the mission? ( Personnel ( Supplies ( Equipment/Material ( Services/FacilitiesStandards Is guidance / procedure adequately clear / practical /specific to control hazard?Training Is training adequately thorough and recent to control hazard?Leader Is leadership ready, willing, and able to enforce standards required to control hazard?Individual/Unit Self-Discipline Is performance and conduct sufficiently self-disciplined to control hazard?If all yes, no further action required (subject to commanders risk guidance). If one or more no , risk manage this hazard Risk Assessment Matrix PROBABILITY SEVERITYFrequentLikelyOccasionalSeldomUnlikelyCatastrophicEEHHMCriticalEHHMLMarginalHMMLLNegligibleMLLLL PROBABILITY The likelihood that an event will occur. FREQUENT Occurs often, continuously experienced. LIKELY Occurs several times. OCCASIONAL Occurs sporadically. SELDOM Unlikely, but could occur at some time. UNLIKELY Can assume it will not occur. SEVERITY The expected consequence of an event in terms of degree of injury, property damage, or other mission-impairing factors. CATASTROPHIC Death or permanent total disability, system loss, major damage, significant property damage, mission failure. CRITICAL Permanent partial disability, temporary total disability in excess of 3 months, major system damage, significant property damage, significant mission degradation. MARGINAL Minor injury, lost workday accident, minor system damage, minor property damage, some mission degradation. NEGLIGIBLE First aid or minor medical treatment, minor system impairment, little/no impact on mission accomplishment. * FM 101-5, 31 May 1997 PAGE  PAGE  DE_fhi~Z ^ p s  ? 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