DELIBERATE RISK ASSESSMENT WORKSHEET

[Pages:17]Supervise Cadet

DELIBERATE RISK ASSESSMENT WORKSHEET

1m.oMveImSSeInOt N/TASK DESCRIPTION Movement (marching) on Vehicle traffic

Safety briefin2g. ;DcAadTeEts(YYYYMMDD)

Commandants/Cadre will provide threCeamphpasSeasnoLf uinisstOrubcitsipoon using the crawl, walk, run principle. Classrootmravinesltirnucatifoonrmwaitlilolnea. d to practical

DeKxCieeolarlnlceiniyfsoe,e,rTsnDibmauesCoftoitanhrde,yeR,tthJ.Ce. ocrapdsetSsugmomtoerthEenfciaemldp. mAenntinternalCsoafl/eOty-6brief will be gDiveepnuatSyt FeCvCoe/rmEy-m7traanindienrg siOteptehraattiwoRniloslaiNdCegnOutaifrydsalalrheapzoasr2tde0od1u7s0c5o2n6ditions and will outline emergency procedures. Instructors will monitor cadet groups throughout the day to ensure compalnidanwceillwwitehasrarfeeftlyecgtuivideelines. An EMT

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ath.eCNsaealmicfooenr(ntLrioalssCta,anFddiertscCtonMotriipdnsudeletoIndmiutisiattiilg)na.rt.ediiossnunees.masilt@hemyaairl.imsei.l

b. Rank/Grade

c. Duty Title/P80o5s-it7i8o2n-6754

Dionne, Dustin, R.

SFC/E-7

Operations NCO

d. Unit

e. Work Email

California Cadet Corps dustin.r.dionne.mil@mail.mil

f. Telephone (DSN/Commercial (Include Area Code)) 805-782-6754

g. UIC/CIN (as required)

h. Training Support/Lesson Plan or OPORD (as required) i. Signature of Preparer

Five steps of Risk Management: (1) Identify the hazards (4) Implement controls

4. SUBTASK/SUBSTEP OF 5. HAZARD MISSION/TASK

Movement (marching) on Vehicle traffic Camp San Luis Obispo

+ -

(2) Assess the hazards

(3) Develop controls & make decisions

(5) Supervise and evaluate (Step numbers not equal to numbered items on form)

6. INITIAL

7. CONTROL

RISK LEVEL

Safety briefing; cadets

travel in a formation.

Road guards are posted

and will wear reflective

vests. Move by vehicle

M

when possible.

8. HOW TO IMPLEMENT/ 9. RESIDUAL

WHO WILL IMPLEMENT

RISK LEVEL

How: Supervise Cadet movement

Who:

L

Cadre

Uneven Terrain

Identify hazards on roadways & mark. Flashlights at night. Medics and cadet medics on site.

How: Supervise Cadet Movement

M

Who:

L

+

Cadre

-

Physical Training

Muscle Strain and joint/connective tissue pulls

Exercise within limits; leaders will conduct proper warm-up and stretching routines

How: Warm-up/stretch

L

Who:

L

+

Cadre, Cadets

-

DD FORM 2977, SEP 2014

Page 1 of 17

4. SUBTASK/SUBSTEP OF 5. HAZARD MISSION/TASK

Physical Training (Continued)

Running in low-light conditions

+ -

6. INITIAL

7. CONTROL

RISK LEVEL

8. HOW TO IMPLEMENT/ 9. RESIDUAL

WHO WILL IMPLEMENT

RISK LEVEL

All cadets will have

How:

reflective belt, road

Road guards, issue reflec-

guards will be posted at tive belts

all intersections to control

vehicle traffic. Cadre

M

will stay with "fall-outs"

during morning runs;

Who:

L

cadets will call out

Cadre, cadet leaders, and

obstructions on the road. cadets.

Dehydration

Cadets will keep issued How:

canteens filled from

Monitor for dehydration

water source at all times.

Will monitor urine and

body for dehydration

M

signs.

Who:

L

+

Cadre and cadets

-

Obstacle Course

+ -

Muscle Strain and joint/connective tissue pulls

Proper (active) warm-up and stretching routine before events. CLS on site.

How: Group leaders will ensure proper warm-up

M

Who:

L

Cadre

Dehydration

Cadets will keep issued How:

canteens filled from

Monitor for dehydration

water source at all times.

Will monitor urine and

body for dehydration

M

signs.

Who:

L

+

Cadre and cadets

-

Falls from height

Instructors will supervise, How:

course will be inspected, Comprehensive instruc-

cadets will act as

tion, monitor cadets on

additional safeties

obstacles, climb within

means

M

Who:

L

+

Cadre and cadets

-

DD FORM 2977, SEP 2014

Page 2 of 17

4. SUBTASK/SUBSTEP OF 5. HAZARD MISSION/TASK

Skin abrasions

6. INITIAL

7. CONTROL

RISK LEVEL

8. HOW TO IMPLEMENT/ 9. RESIDUAL

WHO WILL IMPLEMENT

RISK LEVEL

Cadets must wear proper How:

uniform for course, climb Cadre brief & supervise,

within means.

warm-up

L

Who:

L

+

Cadre and cadets

-

Classroom instruction Dehydration, exhaustion

Students will be given a water source and will take regular breaks.

How: Water points, rest breaks

+ -

EST 2000

+ -

+ -

+ -

L

Who:

L

Cadre

Laser directed towards eyes

Enforce muzzle discipline, proactive proper range procedures; safeties on site.

How: Range operated by qualified personnel

M

Who:

L

Range Staff (CAARNG

& CACC)

Low light conditions Trip hazard with system cables and chance to fall off platform

Brief the area with lights on and explain hazards; no personnel past firing line.

How: Range operated by qualified personnel

M

Who:

L

Range Staff (CAARNG

& CACC)

Skin abrasions from weapons' mechanics

Instruction of proper

How:

handling of weapon/

Range operated by quali-

proper firing techniques. fied personnel

L

Who:

L

Range Staff (CAARNG

& CACC)

DD FORM 2977, SEP 2014

Page 3 of 17

4. SUBTASK/SUBSTEP OF 5. HAZARD MISSION/TASK

Live-fire range

Uneven terrain

+ -

6. INITIAL

7. CONTROL

RISK LEVEL

8. HOW TO IMPLEMENT/ 9. RESIDUAL

WHO WILL IMPLEMENT

RISK LEVEL

Provide initial briefing, How: watch footing and explain Brief range left and right emergency procedures. limits and weapon

handling

M

Who:

L

Range Staff

Dehydration & sunburn

Cadets will keep canteens How:

filled from water source Monitor for dehydration at all times. Will monitor and apply sunscreen urine and body for

dehydration signs. Sun

M

screen on site and applied

together in formation

Who:

L

+

Range Staff, Cadet lead-

-

ers, battle buddies

Burns from hot brass

Wear proper uniform; How: position firing positions Brief proper uniform and with adequate separation. enforce its wear on the

range

M

Who:

L

+

Range Staff

-

Eye and ear injury

Wear proper eye and ear How:

protection IAW CSLO Range SOP.

Issue eye and ear protection, safeties ensure their

use while on the firing

line

M

Who:

M

+

Range Staff

-

Negligent discharge /

Situational awareness How:

firing outside impact area

before, during, and after Brief range left and right

firing. Treat all weapons limits and weapon han-

as if they are loaded.

dling; take all commands

from Range personnel

M

Who:

L

+

Range RSO and lane

-

safeties

DD FORM 2977, SEP 2014

Page 4 of 17

4. SUBTASK/SUBSTEP OF 5. HAZARD MISSION/TASK

Live-Fire Range (Continued)

Fratricide

+ -

6. INITIAL

7. CONTROL

RISK LEVEL

RSO ensures muzzle discipline and range procedures are briefed and enforced. Medic on site.

H

8. HOW TO IMPLEMENT/ 9. RESIDUAL

WHO WILL IMPLEMENT

RISK LEVEL

How: Safety brief and constant supervision

Who:

M

RSO, safeties, and firers

Land Navigation

Uneven terrain and dehydration

Provide initial briefing, watch footing, provide water, and explain emergency procedures

How: Initial briefing and supervise

M

Who:

L

+

Instructors

-

Indigenous wildlife

Safety orientation to

How:

include situational awareness, wildlife identification, and

Initial briefing and constant supervision

interaction procedures,

M

first responders on-site, buddy-teams on course Who:

L

+

Adult cadre and cadet

-

leaders

Bivouac

+ -

Cold and or hot temperatures

Prepare for inclement weather, use wet weather gear if needed, and move training indoors if

How: Issue equipment; provide instruction

conditions do not

L

improve.

Who:

L

Cadre

Low-light conditions

Flashlight use addressed How:

during orientation, along Safety brief; orientation with block of instruction

referencing night

movement and post road

M

guards, generator and lights on site

Who:

L

+

Cadre

-

DD FORM 2977, SEP 2014

Page 5 of 17

4. SUBTASK/SUBSTEP OF 5. HAZARD MISSION/TASK

Bivouac (Continued)

Indigenous wildlife (rattlesnakes, spiders, etc.)

+ -

6. INITIAL

7. CONTROL

RISK LEVEL

Safety orientation to

include situational

awareness, wildlife

identification, and

interaction procedures,

L

first responders on-site

8. HOW TO IMPLEMENT/ WHO WILL IMPLEMENT

How: Safety brief; orientation

9. RESIDUAL RISK LEVEL

Who:

L

Cadre

LRC

+ -

Muscle Strain and joint/connective tissue pulls

PT warm-up conducted How:

prior to start. Cadre

Warm-up, supervise

enforce staying warm and

stretching

M

Who:

L

Cadre

Falls from height

Instructors will supervise, How:

course will be inspected, Comprehensive cadets will act as safeties instruction

M

Who:

L

+

Cadre

-

Dehydration and sunburn

Cadets will keep canteens How:

filled from water source Monitor for dehydration, at all times. Will monitor apply sunscreen urine and body for

dehydration signs. Sun

L

screen on site and applied

together in formation

Who:

L

+

Instructors

-

Indigenous wildlife (rattlesnakes, spiders, etc.)

Safety Brief, Medic

How: Safety Brief

L

Who:

L

+

Instructors

-

DD FORM 2977, SEP 2014

Page 6 of 17

4. SUBTASK/SUBSTEP OF 5. HAZARD MISSION/TASK

LRC (Continued)

Getting hit by falling objects

6. INITIAL

7. CONTROL

RISK LEVEL

Be alert, look up before walking under or near obstacles

8. HOW TO IMPLEMENT/ WHO WILL IMPLEMENT

How: Safety brief

9. RESIDUAL RISK LEVEL

L

Who:

L

+

Instructors

-

Serious injury (broken bones, concussion, etc.)

Climb within abilities, leaders take charge of all attempts at crossing obstacles, safety brief, medic on site

How: Safety brief and command & control

M

Who:

L

+

Instructors and cadet

-

leaders

Scrapes, cuts, and rope burns

Navigate obstacles using How:

proper clothing and PPE; Pre-check participants;

climb within abilities

safety brief

L

Who:

L

+

Cadre

-

LCC - High Ropes, Alpine Tower, & Carolina T-Wall

Muscle strain and joint/connective tissue pulls

Proper warm-up.

How:

Stretching routine before Cadre will ensure

events. CLS on site.

hydration

L

Who:

L

+

Cadre

-

Dehydration and sunburn

Cadets will keep canteens How:

filled from water source Monitor for dehydration, at all times. Will monitor apply sunscreen urine and body for

dehydration signs. Sun

L

screen on site and applied together in formation. Who:

L

+

Cadre and cadets

-

DD FORM 2977, SEP 2014

Page 7 of 17

4. SUBTASK/SUBSTEP OF 5. HAZARD MISSION/TASK

LCC - High Ropes, Alpine Tower, & Carolina T-Wall (Continued)

Falls from height

+ -

6. INITIAL

7. CONTROL

RISK LEVEL

8. HOW TO IMPLEMENT/ WHO WILL IMPLEMENT

Instructors will supervise, How:

course will be inspected, Comprehensive

only authorized

instruction

equipment, all knots &

securing points will be

M

double-checked

Who:

Cadre & Certified

Facilitator

9. RESIDUAL RISK LEVEL

L

Unsafe technique on

Adult facilitators will How:

obstacles

remain on site and oversee all activities,

Monitor / assess

briefing and

demonstration of correct

M

techniques prior to start

(ground school, etc.)

Who:

L

+

Instructors

-

Scrapes, cuts, and rope burns

Navigate obstacles using How:

proper clothing and PPE; Pre-check participants;

climb within abilities

safety brief

L

Who:

L

+

Instructors

-

Indigenous wildlife

Safety orientation to

How:

(rattlesnakes, spiders, etc.)

include situational

Medic & Cadre brief

awareness, hazard ID, &

avoidance procedures.

EPI pen & medics

L

available site & sick call Who:

L

+

Cadre and medical

-

personnel

Getting hit by falling

Be alert, look up before How:

objects

walking under or near Safety brief and comobstacles; only authorized mand & control personnel under climbers,

wear helmets withing 50'

L

of course.

Who:

L

+

Certified facilitators

-

DD FORM 2977, SEP 2014

Page 8 of 17

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