OPERATIONAL RISK MANAGEMENT WORKSHEET

OPERATION RISK MANAGEMENT MATRIX MCB, CAMP PENDLETON

TRAINING EVOLUTION:

Non-Infantry Machinegun Course Live Fire

OPERATIONAL PHASE HAZARD

ORGANIZATION: 2nd Platoon, Truck Co Alpha CAUSES INITIAL RAC

PREPARED BY: 1st Lt Beil R.D. DEVELOP CONTROLS RESIDUAL RAC

DATE PREPARED: 15 Nov 12 HOW TO IMPLEMENT HOW TO SUPERVISE

Execution

Death or injury due to live-fire training, negligence

Lack of situational awareness / complacency. Not adhering to weapons safety rules.

I/C=2

Marines will receive a detailed brief before firing including safety instructions, course of fire, and range walk through. OIC, RSO, and NCOs will observe for unsafe conditions. Each vehicle PSO will maintain positive communication with RSO prior to live fire. Marines will step off with a full hydration system and (2) canteens. We will also bring (5) additional water jugs. Drivers will receive a thorough brief on the route. All vehicles will be PMd prior to departure. All operators and vehicle Commanders will get ample amount of sleep the night prior to departure Marines will be given thorough safety briefs on proper weapons safety and PPE when working with the weapons systems. Also once firing is complete Marines will ensure the weapon is cool down to prevent them from being burned. Marines will be informed of the weapons condition and given a safety brief. Safety OIC/RSO will monitor the evolution. All Marines will wear all PPE including ballistic eyewear. Marines will be briefed to be aware of targets back and not to fire on any ricochet producing materials.

II/D=4

All Marines will be briefed as safety officers, calling cease fire if any unsafe condition is observed.

Ensure safety briefs are thorough and complete and incorporate all contingencies. All fire teams leaders will inspect their Marines for a full camelback and canteens. Vehicle Commanders will supervise the vehicle operators SNCO's and PSO's will ensure Marines are properly employing weapons and practicing safe conditions. OIC/RSO/PSOs will ensure safety on the range. OIC/RSO will conduct line out prior to departing firing position

Execution

Dehydration

Marines not drinking enough water prior to conducting event.

II/C=3

II/D=4

Marines will receive a brief on the importance of hydration during safety brief.

Execution

Vehicle Accidents

Lack of situational awareness and complacency

I/C=2

III/C=4

OIC/RSO will brief the route prior to movement

Execution

Marines injured while handling weapons

Marines not wearing proper PPE when working with the weapons and not following proper diss and ass procedures Mishandling of weapons, lack of control of weapon, complacency Ricochet of rounds, brass, and not maintaining a safe distance from obstacles

II/B=2

II/D=4

OIC/RSO brief regulations to Marines prior to beginning any firing.

Execution

Negligent discharge

I/C=2

I/D=3

Proper safety briefs and weapons conditions will be briefed. Richochet producing materials will be pointed out.

Execution

Shrapnel

II/C=3

II/D=4

Execution

Loss of hearing

Marines not wearing hearing protection

III/C=4

Marines will be inspected prior to firing to ensure that they are wearing hearing protection.

III/D=5

Pass out gear list the day prior

PCC/PCIs will occur before departing and before stepping onto the firing line

HAZARD SEVERITY I CATASTROPHIC Death, permanent disability, major property damage II CRITICAL Permanent partial disability, major system or minor property damage III MARGINAL Minor injury, minor system or property damage IV NEGLIGIBLE 1st Aid, minor system repair RISK ASSESSMENT CODE (RAC) MISHAP PROBABILITY 1 CRITICAL A FREQUENT 2 SERIOUS B LIKELY 3 MODERATE C OCCASIONAL 4 MINOR D UNLIKELY 5 NEGLIGIBLE

RISK ASSESSMENT CODE MATRIX

H A Z A R D S E V E R I T Y

COMMAND REVIEW/APPORVAL Plt. Sgt _________________________________________________________ _________________________________________________________ _________________________________________________________

MISHAP PROBABILITY

A I II III IV 1 1 2 3

B 1 2 3 4

C 2 3 4 5

D 3 4 5 5

Plt Cmdr: Co CO