Opnavinst 3500.39 Orm Encl 1

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NAVY REFERENCE FOR OPERATIONAL RISK MANAGEMENT?

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OPNAVINST 3500.39

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ANY REAL OR POTENTIAL THAT CAN CAUSE PERSONAL INJURY OR DEATH, PROPERTY DAMAGE OR MISSION DEGRADATION OR DAMAGE TO ENVIRONMENT

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HAZARD

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An assessment of the expected
consequence, defined by degree of injury or occupational illness
that could occur from exposure to a hazard

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Hazard Severity

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The process of
dealing with risk associated within military operations, which
includes risk assessment, risk decision making and implementation
of effective risk controls.

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Operational Risk Management (ORM)

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An expression of the risk
associated with a hazard that combines the hazard severity and
mishap probability into a single arabic numeral.

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Risk Assessment Code (RAC)

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HOW MANY STEPS IN AN ORM PROCESS

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5

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WHAT IS THE 5 STEP ORM PROCESS

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1. IDENTIFY HAZARDS
2. ASSESS HAZARDS
3. MAKE RISK DECISIONS
4. IMPLEMENT CONTROLS
5. SUPERVISE

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WHAT ARE THE 3 ORM PROCESS LEVELS

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1. TIME CRITICAL
2. DELIBERATE
3. IN-DEPTH

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An "on the run" mental or oral review of
the situation using the five step process without recording the information on paper.

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TME CRITICAL

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aid in planning an operation or evaluating procedures. It primarily uses experience and brainstorming to identify hazards and develop controls, and is therefore most effective when done in a group.

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DELIBERATE

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It is used to morethoroughly study the hazards and their associated risk in a complex operation or system, or one in which the hazards are not well understood.

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IN-DEPTH

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HOW MANY PRINCIPLES OF ORM?

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4

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IDENTIFY THE 4 PRINCIPLES OF ORM

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1. Accept Risk When Benefits Outweigh The Cost.
2. Accept No Unnecessary Risk.
3. Anticipate And Manage Risk By Planning.
4. Make Risk Decisions At The Right Level.

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HOW MANY CATEGORIES IN HAZARD SEVERITY ASSESSMENT

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4

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IDENTIFY HAZARD SEVERITY CATEGORY I

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The hazard may cause death, loss of
facility/asset or result in grave damage to national interests

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IDENTIFY HAZARD SEVERITY CATEGORY II

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The hazard may cause severe injury,
illness, property damage, damage to national or service interests or degradation to efficient use of assets.

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IDENTIFY HAZARD SEVERITY CATEGORY III

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The hazard may cause minor injury, illness, property damage, damage to national, service or command interests or degradation to efficient use of assets.

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IDENTIFY HAZARD SEVERITY CATEGORY IV

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The hazard presents a minimal threat to personnel safety or health property, national, service or command interests or efficient use of assets.

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The probability that a hazard will result in a mishap or loss, based on an assessment of suchfactors as location exposure (cycles or hours of operation), affected populations, experience or previously established
statistical information.

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Mishap Probability