handout 10 - risk_management_worksheet v20140101-1.0.0
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V20140101-1.0.0 RM Exercise
RM WorksheetStep 1IdentifyHazards
Step 2Assess Hazards
Step 3Develop Controls and Make Decisions
Step 4ImplementControls
Step 5Supervise and Evaluate
Severity Probability Risk Level What do you need to keep in mind as you implement each?
What symptoms of success or inefficiency might there be for each risk?
Unauthorized Access
Critical Unlikely 15 Guard Cost of personnel in $ and time
No successful breach in controlled area access
Base area under enemy surveillance
Negligible Likely 17 Warn, train and educate Training and personnel vigilance is key to control success
Zero or reduced attempt of enemy surveillance
V20140101-1.0.0 RM Exercise
Possible Control OptionsWhich would you use to mitigate the risk?
1. Engineer2. Guard3. Improve task design4. Limit Exposure5. Select personnel6. Train and Educate7. Warn8. Motivate9. Reduce effects10. Rehabilitate
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