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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 U.S. Department of Agriculture Forest Service is embracing development of an Operational Risk Management (ORM) process to better plan for and address the inherent risks that our employees face. Adoption and implementation of O RM will allow the Forest Service to enhance employee capacity to

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