OPERATIONAL RISK ASSESSMENT WORKSHEET
OPERATIONAL RISK ASSESSMENT WORKSHEET
1. MISSION:
5. PREPARED BY:
6. HAZARD:
LIST YOUR POSSIBLE HAZARDS HERE
RANK / LAST NAME/ DUTY POSITION
7. INITIAL RISK LEVEL:
RAC CODE
8.
WHAT ARE YOUR CONTROL FEATURES FOR THE LISTED HAZARD TO THE LEFT
2. DATE BEGIN: END:
3. DATE PREPARED:
Page ______ of ______ 4. DESIGNATOR NUMBER:
9. RESIDUAL RISK LEVEL:
RAC CODE AFTER CONTROLS
10. HOW TO IMPLEMENT:
ANSWER THE ABOVE QUESTION
SIGNATURE
11. HOW TO SUPERVISE:
LIST YOUR SUPERVISORY TOOLS HERE
12. CONTROLS EFFECTIVENESS:
AAR COMMENTS
13. OVERALL RISK LEVEL AFTER CONTROLS ARE IMPLEMENTED: (Check One)
RAC 1 (CRITICAL)
RAC 2 (SERIOUS)
RAC 3 (MODERATE)
RAC 4 (MINOR)
RAC 5 (NEGLIGBLE)
14. RISK DECISION AUTHORITY: RANK / LAST NAME/ DUTY POSITION
MCB Form 5100/12 (12/04) (EF)
PREVIOUS EDITIONS ARE OBSOLETE
SIGNATURE
Designed using Adobe Form Designer 5.0 MCB/ADJ December 2004
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