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Operational Risk Management Guide - USDA

Operational RISK Management Guide DEPARTMENT OF AGRICULTURE FOREST SERVICE 2020 Last Updated 02/26/2020 RISK Management COUNCIL IN COOPERATION WITH THE OFFICE OF SAFETY & OCCUPATIONAL HEALTH and THE NATIONAL AVIATION SAFETY COUNCIL Contents Contents .. 2 Executive Summary .. i Introduction .. 1 What is Operational Risk Management ? .. 1 The Terminology of ORM .. 1 Principles of ORM Application .. 6 The Five-Step ORM Process .. 7 Step 1: Identify Hazards .. 7 Step 2: Assess Hazards .. 8 Risk Assessment Matrix .. 8 Risk Assessment Tool .. 13 Step 3: Make Risk Decisions .. 15 Identifying Risk Management Strategies .. 15 Evaluate Risk vs. Gain .. 16 Risk Decision Authority Chart .. 17 Step 4: Implement Controls .. 17 Step 5: Supervise .. 20 Communicate, Evaluate, Validate .. 20 ORM Process Examples .. 21 References .. 23 Appendix 1: Risk Assessment Worksheet.

Feb 26, 2020 · management process to make sound, timely decisions. The tools in this guide can be helpful when conducting strategic risk assessments during project and fire operational planning, but this guide is not intended to cover Enterprise (ERM) or Strategic Risk Management (SRM), as those are above the project level.

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