BY ORDER OF THE AIR FORCE PAMPHLET 91-215 SECRETARY ...
BY ORDER OF THE AIR FORCE PAMPHLET 91-215 SECRETARY ...
BY ORDER OF THE AIR FORCE PAMPHLET 91-215 SECRETARY ...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
A2.C.8. <strong>THE</strong> MANAGEMENT OVERSIGHT AND RISK TREE<br />
A2.C.8.1. FORMAL NAME. The management oversight and risk tree<br />
A2.C.8.2. ALTERNATIVE NAMES. The MORT<br />
A2.C.8.3. PURPOSE. The management oversight and risk tree (MORT) is the ultimate hazard ID tool.<br />
MORT uses a series of MORT charts developed and perfected over several years by the Department of<br />
Energy in connection with their nuclear safety programs. Each MORT chart identifies a potential<br />
operating or management level hazard that might be present in an operation. The attention to detail<br />
characteristic of MORT is illustrated by the fact that the full MORT diagram or tree contains more than<br />
10,000 blocks. Even the simplest MORT chart contains over 300 blocks. Obviously, full application of<br />
MORT is a very time-consuming and costly venture. The basic MORT chart with about 300 blocks can be<br />
routinely used as a check on the other hazard ID tools. By reviewing the major headings of the MORT<br />
chart, an analyst will often be reminded of a type of hazard that was overlooked in the initial analysis. The<br />
MORT diagram is also very effective in assuring attention to the underlying management root causes of<br />
hazards.<br />
A2.C.8.4. APPLICATION. Full application of MORT is reserved for the highest risks and most mission<br />
critical activities because of the time and expense required. MORT is also basically a professional tool<br />
requiring a specially trained loss control professional to assure proper application. The basic MORT<br />
diagram can be used to facilitate and check on the overall hazard ID process by those with the interest and<br />
motivation to ensure excellence.<br />
A2.C.8.5. METHOD. MORT is accomplished using the MORT diagrams. As indicated above there are<br />
several levels of the MORT diagram available. The most comprehensive, with about 10,000 blocks<br />
basically fills a book. There is an intermediate diagram with about 1500 blocks, and a basic diagram with<br />
about 300. Of course it is possible to tailor a MORT diagram by choosing various branches of the MORT<br />
tree and using only those segments. The MORT is essentially a negative tree, so the process begins by<br />
placing an undesired loss event at the top of the diagram used. The MORT user then systematically<br />
responds to the issues posed by the MORT diagram. All aspects of the diagram are considered and the<br />
“less than adequate” blocks are highlighted for risk control action.<br />
A2.C.8.6. RESOURCES. The best source of information on MORT is the supporting safety office.<br />
A2.C.8.7. COMMENTS. MORT is the ultimate in ORM hazard ID processes. Unfortunately, in a military<br />
context only rarely will the time, resources, expertise, and mission critical issue come together to permit<br />
full application of the process. Nevertheless, the wise risk manager will become familiar with MORT<br />
processes and will frequently use the basic MORT diagram to reinforce mainstream hazard ID tools.<br />
The MORT diagram is essentially an elaborate negative logic diagram. The difference is primarily<br />
that the MORT diagram is already fill-out for the user, allowing a person to identify various contributory<br />
cause factors for a given undesirable event. Since the MORT is very detailed, as mentioned above, a person<br />
can identify basic causes for essentially any type of event.<br />
95