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

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Section C—Step 1—Identify Hazards 15. Introduction ......................................................................................................... 15 Figure 5. Step 1—Identify Hazards Actions......................................................................... 15 16. Action 1—Mission/Task Analysis... ...................................................................... 15 17. Action 2—List Hazards ........................................................................................ 15 18. Action 3—List Causes.......................................................................................... 16 19. Strategic Tools..................................................................................................... 16 20. Tool Selection and Other Resources ..................................................................... 16 Figure 6. The Primary Hazard Identification Tools............................................................... 17 Section D—Step 2—Assess Risk 21. Introduction ......................................................................................................... 18 Figure 7. Step 2—Assess the Risk Actions .......................................................................... 18 22. The Components of Risk ...................................................................................... 18 23. Action 1—Assess Hazard Exposure...................................................................... 18 24. Action 2—Assess Hazard Severity........................................................................ 18 25. Action 3—Assess Mishap Probability ................................................................... 19 26. Action 4—Complete Risk Assessment .................................................................. 20 Figure 8. Sample Risk Assessment Matrix ........................................................................... 20 27. Assessment Pitfalls ............................................................................................... 20 28. The Output of the Risk Assessment Step .............................................................. 21 Figure 9. The Risk Ranking Concept ................................................................................... 21 Section E—Step 3—Analyze Control Measures 29. Introduction ......................................................................................................... 22 Figure 10. Step 3—Analyze Control Measures Actions ......................................................... 22 30. Action 1—Identify Control Options...................................................................... 22 31. Action 2—Determine Control Effects................................................................... 22 32. Action 3—Prioritize Risk Controls ....................................................................... 22 33. Some Special Considerations in Risk Control........................................................ 23 Section F—Step 4—Make Control Decisions 34. Introduction ......................................................................................................... 24 Figure 11. Step 4—Make Control Decisions Actions............................................................. 24 35. Action 1—Select Risk Controls............................................................................ 24 36. Action 2—Make Risk Decision............................................................................. 24 37. Decisions Regarding Risk Controls....................................................................... 25 38. Making the Overall Risk Decision......................................................................... 25 Section G—Step 5—Implement Risk Controls 39. Introduction ......................................................................................................... 27 Figure 12. Step 5—Implement Risk Controls Actions............................................................ 27 40. Action 1—Make Implementation Clear................................................................. 27 41. Action 2—Establish Accountability....................................................................... 27 42. Action 3—Provide Support .................................................................................. 27 43. Common Problems in Implementing Risk Controls ............................................... 27 44. Procedures for Implementing Risk Controls Within an Organizational Culture. ..... 28 Figure 13. Levels of User Involvement in Risk Controls ........................................................ 28 45. Procedures for Generating Command Involvement in Implementing Risk Controls 28 2
Figure 14. Levels of Command Involvement.......................................................................... 29 46. Procedures for Sustaining Risk Control Effectiveness ........................................... 29 Section H—Step 6—Supervise and Review 47. Introduction ......................................................................................................... 30 Figure 15. Step 6—Supervise and Review Actions ................................................................ 30 48. Action 1—Supervise............................................................................................. 30 49. Action 2—Review................................................................................................ 30 50. Action 3—Feedback............................................................................................. 31 51. Monitoring the Effectiveness of Implementation ................................................... 31 52. Monitoring the Effectiveness of Risk Controls. ..................................................... 31 53. Evaluating Overall Organization Performance....................................................... 32 Section I—Conclusion 54. Conclusion ........................................................................................................... 33 Attachment 1—GLOSSARY <strong>OF</strong> REFERENCES AND SUPPORTING INFORMATION 34 Attachment 2—HAZARD IDENTIFICATION TOOLS, DETAILS AND EXAMPLES 38 Attachment 3—RISK ASSESSMENT TOOLS, DETAILS AND EXAMPLES 97 Attachment 4—RISK CONTROL OPTION ANALYSIS TOOLS, DETAILS AND EXAMPLES 101 Attachment 5—MAKE CONTROL DECISIONS TOOLS, DETAILS AND EXAMPLES 106 Attachment 6—RISK CONTROL IMPLEMENTATION TOOLS AND DETAILS 111 Attachment 7—SUPERVISE AND REVIEW DETAILS AND EXAMPLES 113 3
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Page 5 and 6: levels while preserving assets and
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Figure A2.16. Sample Change Analysi
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Figure A2.18. Example of Change Ana
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Figure A2.19. Example of Cause and
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A2.B.3. THE HAZARD AND OPERABILITY
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A2.B.4. THE MAPPING TOOL A2.B.4.1.
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A2.B.5. THE INTERFACE ANALYSIS A2.B
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A2.B.6. THE MISSION PROTECTION TOOL
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A2.B.7. THE SAFETY QUIZ A2.B.7.1. F
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A2.B.8. THE NEXT MISHAP ASSESSMENT
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A2.B.10. THE INTERVIEW TOOL A2.B.10
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A2.B.11. THE INSPECTION TOOL A2.B.1
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A2.B.12. THE MISHAP/INCIDENT INVEST
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Figure A2.30 Sample Job Hazard Anal
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training and observation time. Succ
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A2.B.15.6. RESOURCES. Effective use
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A2.B.16. THE OPPORTUNITY ASSESSMENT
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SECTION A2.C. THE ADVANCED HAZARD I
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Figure A2.37. Types of Energy. Elec
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A2.C.5. THE FAULT TREE ANALYSIS A2.
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A2.C.6. THE FAILURE MODE AND EFFECT
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A2.C.7. THE MULTILINEAR EVENTS SEQU
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A2.C.8. THE MANAGEMENT OVERSIGHT AN
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Attachment 3 RISK ASSESSMENT TOOLS,
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A3.2.3. Lack of a range of rankings
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Attachment 4 RISK CONTROL OPTION AN
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SECTION A4.B. THE RISK CONTROL OPTI
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Figure A4.2. Example Risk Control O
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elatively small investments in risk
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Figure A5.2. Example Maximizing Ban
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Attachment 6 RISK CONTROL IMPLEMENT
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Attachment 7 SUPERVISE AND REVIEW D
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BY ORDER OF THE AIR FORCE PAMPHLET 91-215 SECRETARY ...

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