X hits on this document

507 views

0 shares

0 downloads

0 comments

207 / 220

ATTACHMENT 28

Risk Management Worksheet

Repair Station Designator

1

Designated

2

Name

Person

Office

Phone

Section 1: Hazard Identification (What’s wrong?)

3

Hazard ID

4

Hazard Description

Section 2: Risk Analysis (What could happen and why?)

Risk Assessment (How likely is it to happen and how bad would it be?)

Potential Consequence Description

6

5

Risk Factors

7

Choose Likelihood Value (Place where appropriate)

Frequent

Probable

Occasional

Remote

8

Choose Severity Value (Place where appropriate)

High

Medium

Low

9

Overall Risk Assessment Value (Red, Yellow, Blue) from Risk Assessment Matrix

Risk Assessment Matrix

SEVERITY

High

Medium

Low

Frequent

Red

Red

Yellow

Probable

Red

Yellow

Yellow

Occasional

Yellow

Yellow

Blue

Remote

Yellow

Blue

Blue

Section 3:  Decision-Making (What’s to be done about it?)

Selected Approach

10

Monitor

Mitigate

Transfer

Approach Rationale

11

RMW Closure

12

Rationale & Date

(If appropriate)

Document info
Document views507
Page views507
Page last viewedMon Dec 05 13:57:42 UTC 2016
Pages220
Paragraphs5397
Words68086

Comments