X hits on this document

634 views

0 shares

0 downloads

0 comments

206 / 220

ATTACHMENT 28

SEVERITY

High

Medium

Low

Frequent

Red

Red

Yellow

Probable

Red

Yellow

Yellow

Occasional

Yellow

Yellow

Blue

Remote

Yellow

Blue

Blue

22.  Update Approach:  Update the approach for addressing the risk based on the new risk assessment.  The choices are as follows:

Mitigate:  Additional action is needed to reduce or eliminate the level of risk

Monitor:  The risk level is within normally expected limits and no surveillance is required beyond that normally conducted

Transfer:  It is now appropriate to allocate authority, responsibility, and accountability for taking action to another AFS or FAA organization

23.  Update Approach Rationale:  Describe the reasons that the approach identified above was selected.

Determining Whether to Close RMW:  If as a result of the actions taken the risk level is within normally expected limits and no surveillance is required beyond that normally conducted then the RMW can be closed.  Additionally, if it is discovered during this process that it is now appropriate to allocate authority, responsibility, and accountability for taking action to another AFS or FAA organization then the RMW can also be closed.  However, if the actions taken have not lowered the level of risk to an acceptable level, then it might be necessary to continue mitigation till the risk is lowered to a desired level.

24.  RMW Closure, Rationale and Date:  When it is appropriate not to expend any additional resources beyond normal surveillance, then closing the RMW is appropriate.  The PI or designated person will document that fact by entering the closure rationale and date of the decision in this block.

Example:  The validation reveals that now the manuals are clearly written, the training is adequate, and the tool calibration is being conducted appropriately. This risk now has a “remote” likelihood (4) and a “low” severity (3).

Document info
Document views634
Page views634
Page last viewedSat Dec 10 21:05:09 UTC 2016
Pages220
Paragraphs5397
Words68086

Comments