RISK MANAGEMENT WORKSHEET

TRAINING EVOLUTION/DATE:VEHICLE FIRE AND MOVEMENT AND HEAVY MACHINE GUN LIVE FIRE

PREPARED BY: UNIT: CAAT PLT, WPNS CO DATE PREPARED:

HAZARDS

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Severity

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Probability

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“RAC”

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CONTROL MEASURES

/ Residual “RAC”
GUNSHOT WOUND / I / D / 3 / ALL MARINES AND RANGE PERSONNEL WILL BE PRESENT FOR RANGE SAFETY BRIEF, 1-1 PSO TO SHOOTER RATIO, ALL MARINES WILL PASS A WPNS HANDLING TEST PRIOR TO FIRING EACH WEAPON; RANGE COMMANDS COMMUNICATED BY RSO, PARROTED AND ENFORCED BY PSOs; DUAL MEANS OF COMMUNICATION WITH RANGE CONTROL, THOROUGH LINE-OUT PROCEDURES WILL BE CONDUCTED UPON CONCLUSION OF TRAINING, RSO MAINTAINS CONTROL AND ACCOUNTABILITY OF ALL PERSONNEL THROUGHOUT EVOLUTION, NON-FIRING CORPSMAN ON HAND WITH M9 BAG (OR TURTLE BAG), DEDICATED SAFETY DRIVER AND VEHICLE CO-LOCATED WITH CORPSMAN, FLAKS, HELMETS, EYE PRO, EAR PRO, AND GLOVES WILL BE WORN BY ALL PERSONNEL ON RANGE WHILE IN A “HOT” STATUS. / 4
INJURY DUE TO ORDNANCE MALFUNCTION / I / C / 4 / ALL SHOOTERS AND RANGE PERSONNEL WILL BE PRESENT FOR RANGE SAFETY BRIEF, ALL WEAPONS WILL BE PFI’D IAW TI 8005-24/20E AND APPLICABLE TMs; ALL WEAPONS WILL BE CLEANED, LUBRICATED (IAW APPLICABLE TMs), AND INSPECTED BY THE RSO/PSO’s PRIOR TO FIRING; REMEDIAL ACTIONS WILL BE INSTRUCTED AND REHEARSED, MISFIRE PROCEDURES WILL BE REHEARSED, DUDS WILL BE HANDLED TO THE DUD PIT, AMMUNITION NCO WILL INSPECT ALL AMMUNITION TO ENSURE IT IS CLEAN, FREE OF CORROSION, UNDAMAGED, HAS NO LOOSE PROJECTILES, AND HAS THE LOT NUMBER APPROPRIATELY MARKED; DUAL MEANS OF COMMUNICATION WITH RANGE CONTROL, NON-FIRING CORPSMAN ON HAND, DEDICATED SAFETY DRIVER AND VEHICLE CO-LOCATED WITH CORPSMAN, FLAKS, HELMETS, AND EYE PRO WILL BE WORN BY ALL PERSONNEL ON RANGE WHILE IN A “HOT” STATUS. / 4
INJURY DUE TO TACTICAL VEHICLE ACCIDENT / I / D / 3 / ENSURE DRIVERS ARE LICENSED; PRE-OP CHECKS COMPLETED ON ALL VEHICLES, CONVOY COMMANDER CONDUCTS BRIEF BEFORE ALL MOVEMENTS WITH ALL DRIVERS, SEAT BELTS WORN BY ALL PERSONNEL, A-DRIVERS, AND SAFETY CORPSMEN. VEHICLE COMMANDER’S WILL ENSURE PROPER DISPERSION IS MAINTAINED THROUGHOUT THE MOVEMENT AND SPEED LIMITS ARE ADHERED TO AT ALL TIMES, (1) PSO TO VEHICLE RATIO, DRIVERS AND VEHICLE COMMANDERS BRIEFED SPECIFICALLY ON MOVEMENT DOWN RANGE AND VEHICLE REHEARSALS PRIOR TO LIVE FIRE, SEAT BELTS WORN BY ALL NON FIRING PERSONNEL. / 4
EXTRANEOUS PERSONNEL HIT BY FIRE / I / D / 3 / ALL SHOOTERS AND RANGE PERSONNEL WILL BE PRESENT FOR RANGE SAFETY BRIEF, DUAL MEANS OF COMMUNICATION WITH RANGE CONTROL, ALL FIRES WILL REMAIN INSIDE ESTABLISHED SDZ (ENFORCEMENT OF LATERAL LIMITS), 1-1 PSO TO SHOOTER RATIO, RANGE PERSONNEL CONTINUALLY MONITOR DOWN-RANGE AREA, SCARLET STREAMERS PROPERLY DISPLAYED, GATES WILL BE CHECKED AND ROAD GUARDS POSTED IN PROPER PLACES. / 4
COLD INJURY / III / D / 5 / WATER JUGS WILL BE FILLED WITH WATER AND CO-LOCATED WITH INTERNAL RANGE ASP, DUAL MEANS OF COMMUNICATION WITH RANGE CONTROL, NON-FIRING CORPSMAN ON HAND WITH M9 BAG (OR TURTLE BAG), DEDICATED SAFETY DRIVER AND VEHICLE CO-LOCATED WITH CORPSMAN. APPROPRIATE COLD/WET WEATHER GEAR WILL BE WORN WHILE ON THE RANGE. WARMING LAYERS AND COLD WEATHER SLEEPING SYSTEM WILL BE BROUGHT TO THE RANGE BY ALL PERSONNEL. / 5
HEARING LOSS/EYE LOSS / IV / C / 5 / USE OF HEARING AND EYE PROTECTION WILL BE ENFORCED BY OIC, RSO, AND PSO’S. / 5

RISK ACCEPTANCE

OVERALL RISK LEVEL AFTER CONTROLS ARE IMPLEMENTED, ______BASED ON RESIDUAL RISKS: SIGNATURE DATE

______CRITICAL SERIOUS MODERATE MINOR NEGLIGIBLE Leader that can make CO/BN/RGMT CMDR

risk decision

1 of 2 Enclosure (1)