Risk Management Toolkit

Support Assets

Taxonomies

Risk Areas:
Support

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Risk Areas' page

Process Assets
Standard Process
  • Definitions
  • Steps of Process
  • Tailoring Guidelines

    Compliance

  • Self Assessment
  • Compliance Process
  • CMMI Risk Management Goals
  • Risk Review

    Policy

  • AF Policy Directive 90-9: Operational Risk Management, 1 April 2000
  • AFI 90-901: Operational Risk Management, 1 April 2000
  • AFMC Instruction 90-902: Operational Risk Management, Dec 2007

    Support Assets
    Procedures

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  • Brainstorming
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  • Risk Statements

    Taxonomies

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  • Tools & Techniques

  • RiskNav
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    Training

  • Risk Process Orientation
  • Detailed Risk Process
  • Facilitator Training

    Examples

  • Sample Risk Management Plan
  • Process Lessons Learned

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    Description:
    The design characteristics of a system and planned logistic resources that allow for the meeting of system availability and wartime utilization requirements.

    Risks:

    • Sufficient parts are available?

    • Sufficient spares are available?

    • Contractor is proactive in identification of DMS parts and sources?

    • Contractor is proactive in solving DMS issues?

    • Has sufficient time been allocated for the manuafacturing of parts?

    • Is vendor available to manufacture parts?

    • What mission support equipment is required to address:
      • Load Tolerance/Limit?
      • Special Adapters?
      • Securing of Load?
      • Movement/Motion Clearance?
      • Ignition Sources?
      • Fire/Explosion?
      • Fuel/Toxicity/Exhaust?
      • Operator Visibility?
      • Warning Device Requirements?
      • Deadman Controls?
      • Adequacy of Tools?
      • FOD Potential?
      • Mechanical/Hydraulic Failure?
      • Electrical Shock/Burns?
      • Electromagnetic Radiation?
      • Noise Levels?
      • Tool/Instrument Calibration?

    • Is the maintenance budget sufficient to maintain the current system baseline?

    • Does the maintenance budget cover software and hardware?

    Related Topics:



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