ORM ASSESSMENT WORKSHEET

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Presentation transcript:

ORM ASSESSMENT WORKSHEET MISSION: DATE WORKSHEET PREPARED: _________________ APPROVAL / AUTHORITY: _______________________ PARTICIPANT(S): APPROVED / DISAPPROVED STEP 2: ASSESS HAZARDS STEP 1. IDENTIFY HAZARDS STEP 3: MAKE RISK DECISIONS STEP 4: IMPLEMENT CONTROLS STEP 5: SUPERVISE OPERATION HAZARD CAUSES INIT RAC DEVELOP CONTROLS RESID RAC HOW TO IMPLEMENT HOW TO SUPERVISE LESSONS LEARNED: ACCEPT RISK: YES NO COMM WITH HIGHER: YES NO ALL WORKSHEETS ARE IN COMPLIANCE WITH OR MEET THE INTENT OF CNATRA 3058/1 (5-05)