Quantcast Risk Management Work Sheet.

 
  
 
1-29. Risk Management Work Sheet. The risk management work sheet (Figure 1-1) is a tool that
Formatted: Bullets and Numbering
leaders may use to track and document risk. It also provides a logical starting point to track the process.
Planners use the work sheet to document the risk management steps taken during planning, preparation,
and execution of all training and combat missions and tasks. It is important to remember that this form
can be used to track all the risk, not just the environmental-related risk. Table 1-5 outlines how to use
the risk management work sheet.
A. Mission or Task:
C. Date Prepared:
B. Date/Time Group
Begin:
End:
D. Prepared By (Rank, Last Name, Duty Position):
F. Identify
G. Assess
H. Develop
I. Determine
J. Implement
E. Task:
Hazards:
Hazards:
Controls:
Residual Risk:
Controls:
K. Determine the overall mission/task risk level after controls are implemented (circle one):
LOW (L)
MODERATE (M)
HIGH (H)
EXTREMELY HIGH (E)
Figure 1-1. Sample Risk Management Work Sheet
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