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BY ORDER OF THE AIR FORCE PAMPHLET 91-215 SECRETARY ...

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Section D—Step 2—Assess Risk<br />

21. Introduction. Risk assessment is the process which associates “hazards” with “risks”. When we<br />

know the various impacts a hazard may have on our mission and an estimate of how likely it is to occur we<br />

can now call the hazard a risk. The second aspect of risk assessment is the ranking of risks into a priority<br />

order. Figure 7 depicts the actions necessary to complete this step. The number one risk is the one with<br />

the greatest potential impact on the command mission. The last risk is the least risky issue that still may<br />

deserve some attention and possible risk control action. Keep in mind that this priority listing is intended to<br />

be used as a guide to the relative priority of the risks involved and not necessarily an absolute order to be<br />

followed. There may be, as an example, something that is not a terribly significant risk that is extremely<br />

simple to control.<br />

Figure 7. Step 2—Assess the Risk Actions.<br />

0<br />

ACTION 1:<br />

ASSESS HAZARD<br />

EXPOSURE<br />

22. The Components of Risk. There are three key aspects of risk. Probability is the estimate of the<br />

likelihood that a hazard will cause a loss. Some hazards produce losses frequently, others almost never do.<br />

Severity is the estimate of the extent of loss that is likely. The third key aspect is exposure, which is the<br />

number of personnel or resources affected by a given event or, over time, by repeated events. To place<br />

hazards in rank order we must make the best possible estimate of the probability, severity, and exposure of<br />

a risk compared to the other risks that have been detected. A complete description of this concept,<br />

including an application of the risk assessment matrix and an example of a risk totem pole, are at<br />

Attachment 3.<br />

23. Action 1—Assess Hazard Exposure. Surveys, inspections, observations, and mapping tool can help<br />

determine the level of exposure to the hazard and record it. This can be expressed in terms of time,<br />

proximity, volume, or repetition. Does it happen often, or near personnel or equipment? Does the event<br />

involve a lot of people or equipment? Repeated exposure to a hazard increases the probability of a mishap<br />

occurring. Understanding the exposure level can aid in determining the severity or the probability of the<br />

event. Additionally, it may serve as a guide for devising control measures to limit exposure.<br />

24. Action 2—Assess Hazard Severity. Determine the severity of the hazard in terms of its potential<br />

impact on the people, equipment, or mission. Cause and effect diagrams, scenarios and “What-If” analysis<br />

are some of the best tools for assessing the hazard severity. Severity assessment should be based upon the<br />

worst possible outcome that can reasonably be expected. Severity categories are defined to provide a<br />

qualitative measure of the worst credible mishap resulting from personnel error, environmental conditions;<br />

design inadequacies; procedural deficiencies; or system, subsystem, or component failure or malfunction.<br />

The following severity categories provide guidance to a wide variety of missions and systems.<br />

24.1. Severity Categories<br />

ACTIONS FOR STEP 2—ASSESS <strong>THE</strong> RISK<br />

ACTION 2:<br />

ASSESS HAZARD<br />

SEVERITY<br />

18<br />

ACTION 3:<br />

ASSESS<br />

PROBABILITY<br />

ACTION 4:<br />

COMPLETE<br />

ASSESSMENT

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