The Airborne Risk Analysis Process (ARAP) is a comprehensive workflow for identifying, evaluating, managing, and minimizing airborne risks and hazards.
1
Define the system or procedure for airborne risk analysis
2
Identify all potential airborne hazards and threats
3
Collect or gather data on each identified hazard
4
Evaluate the severity of each identified hazard
5
Approval: Severity Evaluation
6
Assess likelihood or probability of occurrence for each hazard
7
Calculate risk by combining severity and likelihood
8
Establish necessary controls or safeguards
9
Develop an overall risk management strategy
10
Approval: Risk Management Strategy
11
Implement the risk management strategy and controls
12
Monitor and document the effectiveness of the controls
13
Update hazard, risk, and control information as necessary
14
Conduct a review of the risk assessment process
15
Approval: Risk Assessment Review
16
Recommend improvements based on review findings
17
Implement revisions to the airborne risk analysis process
18
Re-assess the modified process for effectiveness
19
Approval: Process Modification
20
Prepare and submit the final ARAP report
Define the system or procedure for airborne risk analysis
This task involves outlining the system or procedure that will be used for conducting airborne risk analysis. It sets the foundation for the entire process by establishing the framework and guidelines to be followed. The desired result is a clear and comprehensive system that ensures all potential airborne hazards are identified and assessed properly. Do you have any specific requirements or existing frameworks that need to be considered?
1
ISO 31000
2
NIST SP 800-30
3
COSO ERM
4
Other
Identify all potential airborne hazards and threats
In this task, we will identify all the possible airborne hazards and threats that could pose a risk. By comprehensively identifying these hazards, we can ensure that no potential risks are overlooked. The desired outcome is a comprehensive list of identified hazards. What are some specific areas or scenarios that should be considered?
Collect or gather data on each identified hazard
This task involves gathering relevant data and information on each identified hazard. By collecting data from reliable sources and conducting necessary research, we can develop a better understanding of the potential risks associated with each hazard. The desired result is a well-informed assessment of the identified hazards. What are some reliable sources that can provide relevant data?
1
Government reports
2
Industry publications
3
Scientific studies
4
Other
Evaluate the severity of each identified hazard
In this task, we will evaluate the severity of each identified hazard to determine the potential impact on the organization or individuals. By assessing the severity, we can prioritize the risks and allocate appropriate resources for mitigation. The desired outcome is a clear understanding of the severity of each identified hazard. What are some factors that should be considered when evaluating severity?
1
Potential injury or harm
2
Financial impact
3
Reputation damage
4
Regulatory compliance
Approval: Severity Evaluation
Will be submitted for approval:
Evaluate the severity of each identified hazard
Will be submitted
Assess likelihood or probability of occurrence for each hazard
Calculate risk by combining severity and likelihood
Establish necessary controls or safeguards
Develop an overall risk management strategy
Approval: Risk Management Strategy
Will be submitted for approval:
Develop an overall risk management strategy
Will be submitted
Implement the risk management strategy and controls
Monitor and document the effectiveness of the controls
Update hazard, risk, and control information as necessary
Conduct a review of the risk assessment process
Approval: Risk Assessment Review
Will be submitted for approval:
Conduct a review of the risk assessment process
Will be submitted
Recommend improvements based on review findings
Implement revisions to the airborne risk analysis process
Re-assess the modified process for effectiveness
Approval: Process Modification
Will be submitted for approval:
Implement revisions to the airborne risk analysis process
