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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.

Feb 26, 2020 · The Operational Risk Management (ORM) process can be used to assist agency leaders, supervisors, and employees with identifying and mitigating risk associated with the work we perform. This guide provides a format for employees to conduct a thorough discussion of the various levels where ORM can be applied,

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