140 likes | 312 Vues
Systems and Communications. Purpose: Evaluate 627 AMSS Systems and Communications Hazards, Risks, and Mitigation Measures using ORM methods ORM Team Leader: Ms Alexis Baker ORM Team Members: TSgt Oland Whitecotton, SE SSgt Eric Sabin, SC Mr. Steve Topliss. Introduction. Identify Hazards
E N D
Systems and Communications ORM Focus Team 5-6 Dec 00
Purpose: Evaluate 627 AMSS Systems and Communications Hazards, Risks, and Mitigation Measures using ORM methods ORM Team Leader: Ms Alexis Baker ORM Team Members: TSgt Oland Whitecotton, SE SSgt Eric Sabin, SC Mr. Steve Topliss Introduction ORM Focus Team 5-6 Dec 00
Identify Hazards Assess Risk Analyze Risk Control Measures Make Risk Control Decisions Implement Risk Controls Supervise and Review Six Step ORM Process * Team Used AF TRACS System To Document ORM Analysis ORM Focus Team 5-6 Dec 00
Receiving Equipment Equipment Configuration Issue and Distribution of Property Equipment Repair Customer Services Plans and Projects Processes Analyzed and Evaluated ORM Focus Team 5-6 Dec 00
Performed Task Analysis For Six Processes Listed Steps In Each Process Identified 28 Hazards Analyzed Root Causes Of Hazards Step One: Identify Hazards ORM Focus Team 5-6 Dec 00
For Each Hazard, ORM Team Assessed: Severity Of Loss Likely To Result From Hazard Probability Hazard Could Cause That Result TRACS Tool Automatically Generates Risk Level Analysis Concluded 0 Low, 1 Medium, and 5 High Risk Processes Step Two: Assess The Risks ORM Focus Team 5-6 Dec 00
Identified 31 Risk Control Measures Used TRACS Tool To Determine Control Effects Assessed Costs Of Implementation ORM Team Recommends 21 Measures For Implementation Risk Levels Following Implementation Reduced To 2 Low, 3 Medium, and 1 High Risk Processes Step Three: Analyze Risk Control Measures ORM Focus Team 5-6 Dec 00
Hazards and Risk Controls:Customer Services and Plans & Projects ORM Focus Team 5-6 Dec 00
Hazards and Risk Controls:Receiving Equipment ORM Focus Team 5-6 Dec 00
Hazards and Risk Controls:Configuring Equipment ORM Focus Team 5-6 Dec 00
Hazards and Risk Controls:Issue and Installation of Equipment ORM Focus Team 5-6 Dec 00
Hazards and Risk Controls:Repairing Equipment ORM Focus Team 5-6 Dec 00
Systems and Communications ORM Team: Completed Steps 1-3 Of Six-Step ORM Process Identified 28 Hazards Resulting In Risk Recommended 21 Risk Control Measures Identified Risk Control Measures Already In Place Cost Of Implementations Range From Low-High Some Operations Have Inherent Risk Next Steps up To Squadron Leadership Summary ORM Focus Team 5-6 Dec 00
QUESTIONS ? ORM Focus Team 5-6 Dec 00